Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:43:20 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_260823APB_FTO_125351
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-26-004-053-001/119-B
(Kapura)
1126004000NRG24260820230117801 26/08/2023 BHANGDIBEN MAHENDRABHAI GAMIT 1126004WL006293 BHANGDIBEN MAHENDRABHAI GAMIT 00415 SBIN0007681 3840 3840 Processed 20/09/2023 5774390389 MS BHANGADIBEN MAHENDRABHAI GAMIT STATE BANK OF INDIA(508548)
2 Vyara GJ-26-004-053-001/5591328
(Kapura)
1126004000NRG24260820230117804 26/08/2023 ISVARBHAI GURJIBHAI GAMIT 1126004WL006293 ISVARBHAI GURJIBHAI GAMIT 00415 SBIN0007681 3840 3840 Processed 20/09/2023 5774390388 MR ISHAVARBHAI GURJIBHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 7680 7680
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vyara GJ1126004_260823APB_FTO_125351 State Bank of India SBIN0007681 KAPURA 7680

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