Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:00:32 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_280823APB_FTO_126467
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-26-004-110-001/1136
(Vandardevi)
1126004000NRG24280820230117964 28/08/2023 AXAYKUMAR BIPINBHAI GAMIT 1126004WL006319 AXAYKUMAR BIPINBHAI GAMIT 00057 BARB0BGGBXX 4000 4000 Processed 19/09/2023 5745062789 GAMIT AKSHAYKUMAR BIPINBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4000 4000
2 Vyara GJ-26-004-110-001/18-A
(Vandardevi)
1126004000NRG24280820230117965 28/08/2023 GAMIT BIPINBHAI SUMANBHAI 1126004WL006319 GAMIT BIPINBHAI SUMANBHAI 00114 SDCB0000006 4000 4000 Processed 19/09/2023 5745062787 BIPINBHAI SUMANBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
3 Vyara GJ-26-004-110-001/3859-A
(Vandardevi)
1126004000NRG24280820230117966 28/08/2023 BRIJESHKUMAR BIPINBHAI GAMIT 1126004WL006319 BRIJESHKUMAR BIPINBHAI GAMIT 00114 SDCB0000006 4000 4000 Processed 19/09/2023 5745062786 BRIJESHKUMAR BIPINBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 8000 8000
4 Vyara GJ-26-004-110-001/4274-A
(Vandardevi)
1126004000NRG24280820230117967 28/08/2023 MAHIMABEN JAYANTILAL GAMIT 1126004WL006319 MAHIMABEN JAYANTILAL GAMIT 00177 IOBA0002507 4000 4000 Processed 19/09/2023 5745062788 GAMIT MAHIMABEN BRIJESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4000 4000
5 Vyara GJ-26-004-110-001/1120
(Vandardevi)
1126004000NRG24280820230117962 28/08/2023 ROHANKUMAR BABUSINGHBHAI GAMIT 1126004WL006319 ROHANKUMAR BABUSINGHBHAI GAMIT 00415 SBIN0000532 4000 4000 Processed 19/09/2023 5745062790 ROHAN B GAMIT INDIAN OVERSEAS BANK(508541)
6 Vyara GJ-26-004-110-001/1131
(Vandardevi)
1126004000NRG24280820230117963 28/08/2023 VAISHALIKUMARI SHAILESHBHAI GAMIT 1126004WL006319 VAISHALIKUMARI SHAILESHBHAI GAMIT 00415 SBIN0000532 4000 4000 Processed 19/09/2023 5745062791 VAISHALIKUMARI S GAMIT INDIAN OVERSEAS BANK(508541)
SubTotal 8000 8000
Total 24000 24000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vyara GJ1126004_280823APB_FTO_126467 Baroda Gujarat Gramin Bank BARB0BGGBXX VYARA 4000
2 Vyara GJ1126004_280823APB_FTO_126467 Distt.Central Coop.Bank SDCB0000006 VYARA 8000
3 Vyara GJ1126004_280823APB_FTO_126467 Indian Overseas Bank IOBA0002507 VYARA 4000
4 Vyara GJ1126004_280823APB_FTO_126467 State Bank of India SBIN0000532 VYARA 8000

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