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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 01:34:24 PM

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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_150523APB_FTO_28147

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

Dolvan

GJ-26-004-090-001/233-A (Raigadh)

1126004000NRG24150520230028934

15/05/2023

chintu b

1126004WL001109

chintu b

00114

SDCB0000028

2151

2151

Processed

19/05/2023

1692709894

KONKNI CHINTUBHAI BABAJIBHAI

BANK OF BARODA(606985)

SubTotal

2151

2151

Total

2151

2151

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dolvan	GJ1126006_150523APB_FTO_28147	Distt.Central Coop.Bank	SDCB0000028	DOLVAN	2151

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