Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:37:05 PM 
Back  

FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_310723APB_FTO_105857
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Vyara GJ-26-004-065-001/1031-A
(Khurdi) 		1126004000NRG24310720230111177 31/07/2023 Gamit Pritaben Rahulbhai 1126004WL005523 Gamit Pritaben Rahulbhai 00057 BARB0BGGBXX 1434 1434 Processed 04/08/2023 4175307968 PRITABEN RAHULBHAI GAMIT BANK OF BARODA(606985)
2 Vyara GJ-26-004-065-001/283-B
(Khurdi) 		1126004000NRG24310720230111181 31/07/2023 JAYNABEN RATILAL 1126004WL005523 JAYNABEN RATILAL 00057 BARB0BGGBXX 1434 1434 Processed 04/08/2023 4175307966 JAYANABEN RATILAL GAMIT BARODA GUJARAT GRAMIN BANK(606995)
3 Vyara GJ-26-004-065-001/287-B
(Khurdi) 		1126004000NRG24310720230111182 31/07/2023 AMITABEN BIPINBHAI GAMIT 1126004WL005523 AMITABEN BIPINBHAI GAMIT 00057 BARB0BGGBXX 1434 1434 Processed 04/08/2023 4175307967 AMITABEN BIPINBHAI GAMIT UCO BANK(607066)
SubTotal 4302 4302
4 Vyara GJ-26-004-065-001/165668
(Khurdi) 		1126004000NRG24310720230111178 31/07/2023 KUNTABEN GAMIT 1126004WL005523 KUNTABEN GAMIT 00462 UCBA0003026 1434 1434 Processed 04/08/2023 4175307969 KUNTABEN KANUBHAI GAMIT UCO BANK(607066)
SubTotal 1434 1434
Total 5736 5736

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vyara GJ1126004_310723APB_FTO_105857 Baroda Gujarat Gramin Bank BARB0BGGBXX VYARA 4302
2 Vyara GJ1126004_310723APB_FTO_105857 UCO Bank UCBA0003026 VYARA BRANCH 1434

Download In Excel