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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 08:39:34 AM

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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_080523APB_FTO_21737

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-26-004-101-001/162502 (Takiamba)

1126004000NRG24040520230016496

08/05/2023

ZUNKABEN FULCHANDBHAI

1126004WL000677

ZUNKABEN FULCHANDBHAI

00045

BARB0DOLVAN

2977

2977

Processed

13/05/2023

1539767329

KOKANI ZONKABEN FULCHANDBHAI

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

2977

2977

2

Dolvan

GJ-26-004-101-001/2003-A (Takiamba)

1126004000NRG24040520230016498

08/05/2023

JIGNESHBHAI SURESHBHAI KOKANI

1126004WL000677

JIGNESHBHAI SURESHBHAI KOKANI

00691

IPOS0000001

2977

2977

Processed

13/05/2023

1539767328

JIGNESHBHAI SURESHBHAI KONKANI

BANK OF BARODA(606985)

SubTotal

2977

2977

Total

5954

5954

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dolvan	GJ1126006_080523APB_FTO_21737	Bank of Baroda	BARB0DOLVAN	DOLVAN BR., DIST. TAPI, GUJARAT	2977
2	Dolvan	GJ1126006_080523APB_FTO_21737	India Post Payments Bank	IPOS0000001	BARDOLI	2977

Download In Excel