Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:45:43 AM 
Back  

FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_290923APB_FTO_143893
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-26-004-077-002/807662-B
(Meghpur) 		1126004000NRG24280920230126745 29/09/2023 RUSTAMBAI BAJIYABHAI CHUDHARI 1126004WL007258 RUSTAMBAI BAJIYABHAI CHUDHARI 00045 BARB0VYARAX 2048 2048 Processed 03/11/2023 6974759815 RASILABEN RUSTAMBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 2048 2048
2 Vyara GJ-26-004-077-001/134-A
(Meghpur) 		1126004000NRG24280920230126741 29/09/2023 TARABEN 1126004WL007258 TARABEN 00354 PUNB0669800 2048 2048 Processed 03/11/2023 6974759819 TARABEN JASHVANTBHAI CHAUDHARI PUNJAB NATIONAL BANK(508568)
3 Vyara GJ-26-004-077-002/12-A
(Meghpur) 		1126004000NRG24280920230126743 29/09/2023 Sunitaben Bhagubhai Chuadhari 1126004WL007258 Sunitaben Bhagubhai Chuadhari 00354 PUNB0669800 2048 2048 Processed 03/11/2023 6974759818 BHAGUBHAI JASHVANTBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
4 Vyara GJ-26-004-077-002/274869-B
(Meghpur) 		1126004000NRG24280920230126744 29/09/2023 Atulbhai Shambhubhai Chaudhari 1126004WL007258 Atulbhai Shambhubhai Chaudhari 00354 PUNB0669800 2048 2048 Processed 03/11/2023 6974759820 ATULBHAI SHAMBHUBHAI CHAUDHARI PUNJAB NATIONAL BANK(508568)
5 Vyara GJ-26-004-077-002/807662-B
(Meghpur) 		1126004000NRG24280920230126746 29/09/2023 RASILABEN 1126004WL007258 RASILABEN 00354 PUNB0669800 2048 2048 Processed 03/11/2023 6974759817 MRS RASHILABEN RUSHTAMBHAI CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 8192 8192
6 Vyara GJ-26-004-077-002/12-A
(Meghpur) 		1126004000NRG24280920230126742 29/09/2023 BHAGUBHAI 1126004WL007258 BHAGUBHAI 00415 SBIN0000532 2048 2048 Processed 03/11/2023 6974759816 MR CHAUDHARI BHAGUBHAI STATE BANK OF INDIA(508548)
SubTotal 2048 2048
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_290923APB_FTO_143893 Bank of Baroda BARB0VYARAX SURATI BAZAR VYARA 2048
2 Vyara GJ1126004_290923APB_FTO_143893 Punjab National Bank PUNB0669800 AHMEDABAD VYARA 8192
3 Vyara GJ1126004_290923APB_FTO_143893 State Bank of India SBIN0000532 VYARA 2048

Download In Excel