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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 10:43:40 AM

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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_140923APB_FTO_136143

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-26-004-024-001/58-A (Chikhalvav)

1126004000NRG24140920230122599

14/09/2023

BABLIBEN MANGABHAI GAMIT

1126004WL006732

BABLIBEN MANGABHAI GAMIT

00045

BARB0VYARAX

2560

2560

Processed

23/09/2023

5835723757

BABLIBEN MANGABHAI G

BANK OF BARODA(606985)

SubTotal

2560

2560

2

Vyara

GJ-26-004-024-001/58-A (Chikhalvav)

1126004000NRG24140920230122600

14/09/2023

Gamit Kalpeshbhai Rajkumarbhai

1126004WL006732

Gamit Kalpeshbhai Rajkumarbhai

00415

SBIN0018547

2560

2560

Processed

23/09/2023

5835723758

KALPESHBHAI RAJKUMAR

BANK OF BARODA(606985)

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_140923APB_FTO_136143	Bank of Baroda	BARB0VYARAX	SURATI BAZAR VYARA	2560
2	Vyara	GJ1126004_140923APB_FTO_136143	State Bank of India	SBIN0018547	Jilla Seva Sadan Branch Vyara	2560

Download In Excel