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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 06:13:52 AM

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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_180823APB_FTO_118581

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-26-004-099-001/11229232 (Shahpur)

1126004000NRG24170820230115160

18/08/2023

HARISHBHAI BHANGIYABHAI MAHYAVANCHI

1126004WL006012

HARISHBHAI BHANGIYABHAI MAHYAVANCHI

00045

BARB0VYARAX

4096

4096

Processed

20/09/2023

5774423118

MR HARISHBHAI BHANGIABHAI MAHYAVANSHI

STATE BANK OF INDIA(508548)

SubTotal

4096

4096

2

Vyara

GJ-26-004-099-001/11229232 (Shahpur)

1126004000NRG24170820230115161

18/08/2023

PADMABEN HARISHBHAI MAHYAVANSHI

1126004WL006012

PADMABEN HARISHBHAI MAHYAVANSHI

00415

SBIN0000532

4096

4096

Processed

20/09/2023

5774423119

PADAMABEN HARESHBHAI MAHYAVANSHI

THE SURAT DISTRICT CO-OP BANK(607336)

SubTotal

4096

4096

Total

8192

8192

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Vyara	GJ1126004_180823APB_FTO_118581	Bank of Baroda	BARB0VYARAX	SURATI BAZAR VYARA	4096
2	Vyara	GJ1126004_180823APB_FTO_118581	State Bank of India	SBIN0000532	VYARA	4096

Download In Excel