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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 08:03:46 AM

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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_210623FTO_69704

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-26-004-051-001/9492 (Kanjan)

1126004000NRG24210620230077877

21/06/2023

TARABEN PRAKASHBHAI CHAUDHARI

1126004WL003394

TARABEN PRAKASHBHAI CHAUDHARI

00415

SBIN0007681

2560

2560

Processed

27/06/2023

2802594658

MRS TARABEN PRAKASHCHANDRA CHAUDHARI

()

SubTotal

2560

2560

2

Vyara

GJ-26-004-051-001/312113 (Kanjan)

1126004000NRG24210620230077865

21/06/2023

Chaudhari Dipeshkumar Jayeshbhai

1126004WL003394

Chaudhari Dipeshkumar Jayeshbhai

00415

SBIN0014991

2560

2560

Processed

27/06/2023

2802594659

MR CHAUDHARI DIPESHKUMAR JAYESHBHAI

()

SubTotal

2560

2560

Total

5120

5120

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Vyara	GJ1126004_210623FTO_69704	State Bank of India	SBIN0007681	KAPURA	2560
2	Vyara	GJ1126004_210623FTO_69704	State Bank of India	SBIN0014991	BUHARI	2560

Download In Excel