Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 01:43:49 PM

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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_190523FTO_34288

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

Dolvan

GJ-26-004-046-001/188-B (Kakdava)

1126004000NRG24180520230033829

19/05/2023

PARVATIBEN BHUPATBHAI CHAUDHARI

1126004WL001370

PARVATIBEN BHUPATBHAI CHAUDHARI

00045

BARB0DOLVAN

3585

3585

Processed

25/05/2023

1858003297

PARVATIBEN BHUPATBHAI CHAUDHARI

()

SubTotal

3585

3585

2

Dolvan

GJ-26-004-046-001/5597384 (Kakdava)

1126004000NRG24180520230033833

19/05/2023

CHAUDHARI RAHULKUMAR BACHUBHAI

1126004WL001370

CHAUDHARI RAHULKUMAR BACHUBHAI

00415

SBIN0015230

3585

3585

Processed

25/05/2023

1858003296

MR CHAUDHARI RAHULKUMAR BACHUBHAI

()

SubTotal

3585

3585

Total

7170

7170

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dolvan	GJ1126006_190523FTO_34288	Bank of Baroda	BARB0DOLVAN	DOLVAN BR., DIST. TAPI, GUJARAT	3585
2	Dolvan	GJ1126006_190523FTO_34288	State Bank of India	SBIN0015230	DOLVAN	3585

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