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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 11:24:13 AM

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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126005_180823FTO_118772

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

Valod

GJ-26-005-023-001/204-A (Kosambiya)

1126005000NRG24170820230114843

18/08/2023

DHAVALKUMAR ARJUNBHAI CHAUDHARI

1126005WL005969

DHAVALKUMAR ARJUNBHAI CHAUDHARI

00415

SBIN0000531

940

940

Processed

20/09/2023

5774972877

MR DHAVALKUMAR ARJUNBHAI CHAUDHARI

()

SubTotal

940

940

2

Valod

GJ-26-005-023-001/204-A (Kosambiya)

1126005000NRG24170820230114842

18/08/2023

VIPULBHAI ARJUNBHAI CHAUDHARI

1126005WL005969

VIPULBHAI ARJUNBHAI CHAUDHARI

00415

SBIN0014991

940

940

Processed

20/09/2023

5774972876

MR CHAUDHARI VIPULKUMAR ARJUNBHAI

()

SubTotal

940

940

Total

1880

1880

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Valod	GJ1126005_180823FTO_118772	State Bank of India	SBIN0000531	VALOD	940
2	Valod	GJ1126005_180823FTO_118772	State Bank of India	SBIN0014991	BUHARI	940

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