Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:59:27 PM 
Back  

FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_270723APB_FTO_103565
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 Vyara GJ-26-004-056-001/2042-A
(Kasvav) 		1126004000NRG24250720230109518 27/07/2023 Chaudhar Dudhiben Babubhai 1126004WL005305 Chaudhar Dudhiben Babubhai 00045 BARB0DBGDAT 4096 4096 Processed 02/08/2023 4093503946 DUDHIBEN BALUBHAI CHAUDHARI BANK OF BARODA(606985)
2 Vyara GJ-26-004-056-001/2043-A
(Kasvav) 		1126004000NRG24250720230109519 27/07/2023 Chaudhari Kusumben Chhhaganbhai i 1126004WL005305 Chaudhari Kusumben Chhhaganbhai i 00045 BARB0DBGDAT 4096 4096 Processed 02/08/2023 4093503948 KUSUMBEN CHHAGANBHAI CHAUDHARI BANK OF BARODA(606985)
3 Vyara GJ-26-004-056-001/340-A
(Kasvav) 		1126004000NRG24250720230109520 27/07/2023 Chaudhari Mukeshbhai Udeaingbhai 1126004WL005305 Chaudhari Mukeshbhai Udeaingbhai 00045 BARB0DBGDAT 4096 4096 Processed 02/08/2023 4093503947 CHAUDHARI MUKESHBHAI UDESINGBHAI BANK OF BARODA(606985)
SubTotal 12288 12288
Total 12288 12288

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vyara GJ1126004_270723APB_FTO_103565 Bank of Baroda BARB0DBGDAT GADAT 12288

Download In Excel