Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:37:07 AM 
Back  

FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_180423APB_FTO_5160
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-26-004-035-001/506-A
(Gadat) 		1126004000NRG24180420230001635 18/04/2023 GAMIT MANISHABEN HITESHBHAI 1126004WL000092 GAMIT MANISHABEN HITESHBHAI 00045 BARB0DBGDAT 3585 3585 Processed 10/05/2023 1394890325 CHAUDHRI MANISHAKUMARI RAKESHBHAI BANK OF BARODA(606985)
SubTotal 3585 3585
2 Dolvan GJ-26-004-035-001/535-A
(Gadat) 		1126004000NRG24180420230001637 18/04/2023 HEMANITBHAI HARILAL GAMIT 1126004WL000092 HEMANITBHAI HARILAL GAMIT 00045 BARB0GADATX 3585 3585 Processed 10/05/2023 1394890324 MR HEMANTBHAI HARILAL GAMIT STATE BANK OF INDIA(508548)
SubTotal 3585 3585
3 Dolvan GJ-26-004-035-001/8656-A
(Gadat) 		1126004000NRG24180420230001638 18/04/2023 GAMIT VIRANGBHAI CHANDUBHAI 1126004WL000092 GAMIT VIRANGBHAI CHANDUBHAI 00415 SBIN0015230 3585 3585 Processed 10/05/2023 1394890323 MR GAMIT VIRANGBHAI CHANDUBHAI STATE BANK OF INDIA(508548)
SubTotal 3585 3585
Total 10755 10755

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_180423APB_FTO_5160 Bank of Baroda BARB0DBGDAT GADAT 3585
2 Dolvan GJ1126006_180423APB_FTO_5160 Bank of Baroda BARB0GADATX GADAT,DIST VALSAD,GUJARAT 3585
3 Dolvan GJ1126006_180423APB_FTO_5160 State Bank of India SBIN0015230 DOLVAN 3585

Download In Excel