Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:05:30 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_080623APB_FTO_54321
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-26-004-084-001/923531
(Palvadi)
1126004000NRG24070620230054081 08/06/2023 SHYAMA VIJAYBHAI CHAUDHARI 1126004WL002392 SHYAMA VIJAYBHAI CHAUDHARI 00045 BARB0DBBUHA 3584 3584 Processed 13/06/2023 2491196994 SHYAMA VIJAYBHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 3584 3584
2 Dolvan GJ-26-004-084-001/280866
(Palvadi)
1126004000NRG24070620230054078 08/06/2023 JAYSHREE BEN ASISHBHAI CHAUDHARI 1126004WL002392 JAYSHREE BEN ASISHBHAI CHAUDHARI 00114 SDCB0000025 3584 3584 Processed 13/06/2023 2491196990 MRS CHAUDHARI JYASHRIBEN ASHISHBHAI STATE BANK OF INDIA(508548)
SubTotal 3584 3584
3 Dolvan GJ-26-004-084-001/240755
(Palvadi)
1126004000NRG24070620230054075 08/06/2023 SARADIYABHAI GOVINDBHAI CHAUDHARI 1126004WL002392 SARADIYABHAI GOVINDBHAI CHAUDHARI 00415 SBIN0060375 3584 3584 Processed 13/06/2023 2491196992 SHARADIYABHAI GOVINDBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
4 Dolvan GJ-26-004-084-001/250793
(Palvadi)
1126004000NRG24070620230054077 08/06/2023 AMARSINGBHAI CHAUDHARI 1126004WL002392 AMARSINGBHAI CHAUDHARI 00415 SBIN0060375 3584 3584 Processed 13/06/2023 2491196993 MR AMARSI CHAUDHARI STATE BANK OF INDIA(508548)
5 Dolvan GJ-26-004-084-001/608077
(Palvadi)
1126004000NRG24070620230054079 08/06/2023 SARMUKHBHAI NARSINGBHAI CHAUDHARI 1126004WL002392 SARMUKHBHAI NARSINGBHAI CHAUDHARI 00415 SBIN0060375 3584 3584 Processed 13/06/2023 2491196991 SARMUKHBHAI NARSINGBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 10752 10752
Total 17920 17920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_080623APB_FTO_54321 Bank of Baroda BARB0DBBUHA BUHARI 3584
2 Dolvan GJ1126006_080623APB_FTO_54321 Distt.Central Coop.Bank SDCB0000025 BUHARI 3584
3 Dolvan GJ1126006_080623APB_FTO_54321 State Bank of India SBIN0060375 MAIN ROAD, VYARA 10752

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