Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:48:42 PM 
Back  

FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_250723APB_FTO_101879
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-26-004-002-001/50338
(Andharvadidur) 		1126004000NRG24250720230109120 25/07/2023 CHAUDHARI PRITIBEN JIGNESHBHAI 1126004WL005256 CHAUDHARI PRITIBEN JIGNESHBHAI 00045 BARB0DBANDA 2304 2304 Processed 29/07/2023 4006386780 PRITIBEN JIGNESHBHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 2304 2304
2 Dolvan GJ-26-004-002-001/101-A
(Andharvadidur) 		1126004000NRG24250720230109115 25/07/2023 JANTABEN 1126004WL005256 JANTABEN 00045 BARB0DOLVAN 2048 2048 Processed 29/07/2023 4006386777 JANTABEN DHIRUBHAI CHAUDHARI BANK OF BARODA(606985)
3 Dolvan GJ-26-004-002-001/114-A
(Andharvadidur) 		1126004000NRG24250720230109116 25/07/2023 ILABEN NANJIBHAI GAMIT 1126004WL005256 ILABEN NANJIBHAI GAMIT 00045 BARB0DOLVAN 2048 2048 Processed 29/07/2023 4006386779 ILABEN NANJIBHAI CHAUDHARI BANK OF BARODA(606985)
4 Dolvan GJ-26-004-002-001/125-A
(Andharvadidur) 		1126004000NRG24250720230109117 25/07/2023 HASUBEN 1126004WL005256 HASUBEN 00045 BARB0DOLVAN 2048 2048 Processed 29/07/2023 4006386783 HASUBEN GURJIBHAI CHAUDHARI BANK OF BARODA(606985)
5 Dolvan GJ-26-004-002-001/190812-A
(Andharvadidur) 		1126004000NRG24250720230109118 25/07/2023 CHAUDHARI JAMNABEN RANJITBHAI 1126004WL005256 CHAUDHARI JAMNABEN RANJITBHAI 00045 BARB0DOLVAN 2048 2048 Processed 29/07/2023 4006386782 JAMANABEN RANJITBHAI CHAUDHARI BANK OF BARODA(606985)
6 Dolvan GJ-26-004-002-001/50236-A
(Andharvadidur) 		1126004000NRG24250720230109119 25/07/2023 KARISMABEN ATULBHAI 1126004WL005256 KARISMABEN ATULBHAI 00045 BARB0DOLVAN 2304 2304 Processed 29/07/2023 4006386781 KARISHMABEN ATULBHAI CHAUDHARI BANK OF BARODA(606985)
7 Dolvan GJ-26-004-002-001/99-A
(Andharvadidur) 		1126004000NRG24250720230109121 25/07/2023 REKHABEN 1126004WL005256 REKHABEN 00045 BARB0DOLVAN 2048 2048 Processed 29/07/2023 4006386778 REKHABEN AJITBHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 12544 12544
Total 14848 14848

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_250723APB_FTO_101879 Bank of Baroda BARB0DBANDA ANDHARWADIDUR 2304
2 Dolvan GJ1126006_250723APB_FTO_101879 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 12544

Download In Excel