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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 10:15:56 AM

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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_011223APB_FTO_174324

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-26-004-049-001/210-A (Kandha)

1126004000NRG24281120230141565

01/12/2023

DURSINGBHAI LAKHIYABHAI KONKANI

1126004WL009244

DURSINGBHAI LAKHIYABHAI KONKANI

00415

SBIN0015230

3664

3664

Processed

01/01/2024

9004725487

MR DURSINGBHAI LAKHIYABHAI KONKANI

STATE BANK OF INDIA(508548)

2

Dolvan

GJ-26-004-049-001/210-A (Kandha)

1126004000NRG24281120230141566

01/12/2023

SUMANBEN DURSINGBHAI KONKANI

1126004WL009244

SUMANBEN DURSINGBHAI KONKANI

00415

SBIN0015230

3664

3664

Processed

01/01/2024

9004725489

MRS SUMANBEN DURSINGBHAI KONKANI

STATE BANK OF INDIA(508548)

SubTotal

7328

7328

Total

7328

7328

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dolvan	GJ1126006_011223APB_FTO_174324	State Bank of India	SBIN0015230	DOLVAN	7328

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