Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:30:36 AM 
Back  

FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_240723APB_FTO_100831
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-26-004-041-001/11229917
(Gheriyavav) 		1126004000NRG24220720230107223 24/07/2023 GANPATBHAI BABUBHAI 1126004WL005026 GANPATBHAI BABUBHAI 00045 BARB0DBGDAT 3840 3840 Processed 28/07/2023 3955267869 GANPATBHAI BABUBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
2 Vyara GJ-26-004-041-001/177-A
(Gheriyavav) 		1126004000NRG24220720230107226 24/07/2023 RAJENDRABHAI THAKORBHAI GAMIT 1126004WL005026 RAJENDRABHAI THAKORBHAI GAMIT 00045 BARB0DBGDAT 3840 3840 Processed 28/07/2023 3955267871 RAJENDRABHAI THAKORBHAI GAMIT BANK OF BARODA(606985)
3 Vyara GJ-26-004-041-001/177-A
(Gheriyavav) 		1126004000NRG24220720230107227 24/07/2023 URMELABEN 1126004WL005026 URMELABEN 00045 BARB0DBGDAT 3840 3840 Processed 28/07/2023 3955267872 GAMIT URMILABEN RAJENDRABHAI BANK OF BARODA(606985)
4 Vyara GJ-26-004-041-001/225-A
(Gheriyavav) 		1126004000NRG24220720230107228 24/07/2023 KUNTABEN MOHANBHAI 1126004WL005026 KUNTABEN MOHANBHAI 00045 BARB0DBGDAT 3840 3840 Processed 28/07/2023 3955267870 KUNTABEN MOHANBHAI GAMIT BANK OF BARODA(606985)
SubTotal 15360 15360
5 Vyara GJ-26-004-041-001/150-A
(Gheriyavav) 		1126004000NRG24220720230107225 24/07/2023 DINESHBHAI PANABHAI GAMIT 1126004WL005026 DINESHBHAI PANABHAI GAMIT 00045 BARB0VYARAX 3840 3840 Processed 28/07/2023 3955267867 DINESHBHAI PANABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 3840 3840
6 Vyara GJ-26-004-041-001/110-A
(Gheriyavav) 		1126004000NRG24220720230107221 24/07/2023 URMILABEN DHARMESHBHAI GAMIT 1126004WL005026 URMILABEN DHARMESHBHAI GAMIT 00114 SDCB0000025 3840 3840 Processed 28/07/2023 3955267873 GAMIT URMILABEN DHARMESHBHAI BANK OF BARODA(606985)
SubTotal 3840 3840
7 Vyara GJ-26-004-041-001/11229917
(Gheriyavav) 		1126004000NRG24220720230107224 24/07/2023 DIPAKBHAI GANPATBHAI GAMIT 1126004WL005026 DIPAKBHAI GANPATBHAI GAMIT 00415 SBIN0000531 3840 3840 Processed 28/07/2023 3955267868 DIPAKBHAI GANPATBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 3840 3840
Total 26880 26880

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vyara GJ1126004_240723APB_FTO_100831 Bank of Baroda BARB0DBGDAT GADAT 15360
2 Vyara GJ1126004_240723APB_FTO_100831 Bank of Baroda BARB0VYARAX SURATI BAZAR VYARA 3840
3 Vyara GJ1126004_240723APB_FTO_100831 Distt.Central Coop.Bank SDCB0000025 BUHARI 3840
4 Vyara GJ1126004_240723APB_FTO_100831 State Bank of India SBIN0000531 VALOD 3840

Download In Excel