Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:01:54 AM 
Back  

FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_251123APB_FTO_173468
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-26-004-014-001/114-A
(Bhanavadi) 		1126004000NRG24211120230141185 25/11/2023 Kusumben 1126004WL009186 Kusumben 00045 BARB0VYARAX 3840 3840 Processed 01/01/2024 9000359000 AMIT KUSUMBEN GOVIN BANK OF BARODA(606985)
2 Vyara GJ-26-004-014-001/141-A
(Bhanavadi) 		1126004000NRG24211120230141187 25/11/2023 GAMIT SUNILBHAI KANJIBHAI 1126004WL009186 GAMIT SUNILBHAI KANJIBHAI 00045 BARB0VYARAX 3840 3840 Processed 01/01/2024 9000359001 AMIT SUNILBHAI KANJ BANK OF BARODA(606985)
3 Vyara GJ-26-004-014-001/19-A
(Bhanavadi) 		1126004000NRG24211120230141188 25/11/2023 BABARBHAI JAMNABHAI GAMIT 1126004WL009186 BABARBHAI JAMNABHAI GAMIT 00045 BARB0VYARAX 3840 3840 Processed 01/01/2024 9000359003 BABARBHAI JAMANBHAI BANK OF BARODA(606985)
4 Vyara GJ-26-004-014-001/329-A
(Bhanavadi) 		1126004000NRG24211120230141189 25/11/2023 SUPADIBEN 1126004WL009186 SUPADIBEN 00045 BARB0VYARAX 3840 3840 Processed 01/01/2024 9000358999 CHAUDHARI SUPDIBEN P BANK OF BARODA(606985)
5 Vyara GJ-26-004-014-001/335-A
(Bhanavadi) 		1126004000NRG24211120230141190 25/11/2023 JATARIBEN LALJIBHAI GAMIT 1126004WL009186 JATARIBEN LALJIBHAI GAMIT 00045 BARB0VYARAX 3840 3840 Processed 01/01/2024 9000359002 JATARIBEN LALJIBHAI BANK OF BARODA(606985)
SubTotal 19200 19200
6 Vyara GJ-26-004-014-001/136-A
(Bhanavadi) 		1126004000NRG24211120230141186 25/11/2023 TARABEN 1126004WL009186 TARABEN 00114 SDCB0000006 3840 3840 Processed 01/01/2024 9000358998 AMIT TARABEN LALASI BANK OF BARODA(606985)
SubTotal 3840 3840
Total 23040 23040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vyara GJ1126004_251123APB_FTO_173468 Bank of Baroda BARB0VYARAX SURATI BAZAR VYARA 19200
2 Vyara GJ1126004_251123APB_FTO_173468 Distt.Central Coop.Bank SDCB0000006 VYARA 3840

Download In Excel