Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:55:11 AM 
Back  

FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_251123FTO_173490
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-26-004-057-001/177-A
(Katasvan) 		1126004000NRG24231120230141397 25/11/2023 Chandrikaben Navinbhai Gamit 1126004WL009216 Chandrikaben Navinbhai Gamit 00045 BARB0VYARAX 3840 3840 Processed 01/01/2024 8998105401 Chandrikaben Navinbhai Gamit ()
2 Vyara GJ-26-004-057-001/598-A
(Katasvan) 		1126004000NRG24231120230141401 25/11/2023 Priyaben Kamleshbhai Gamit 1126004WL009216 Priyaben Kamleshbhai Gamit 00045 BARB0VYARAX 3840 3840 Processed 01/01/2024 8998105400 Priyaben Kamleshbhai Gamit ()
SubTotal 7680 7680
3 Vyara GJ-26-004-057-001/173-A
(Katasvan) 		1126004000NRG24231120230141395 25/11/2023 Kamabhai Bhanabhai Chaudhari 1126004WL009216 Kamabhai Bhanabhai Chaudhari 00048 BKID0002755 3840 3840 Processed 01/01/2024 8998105397 Kamabhai Bhanabhai Chaudhari ()
4 Vyara GJ-26-004-057-001/391-A
(Katasvan) 		1126004000NRG24231120230141399 25/11/2023 Avishkumar Sureshbhai Gamit 1126004WL009216 Avishkumar Sureshbhai Gamit 00048 BKID0002755 3840 3840 Processed 01/01/2024 8998105399 Avishkumar Sureshbhai Gamit ()
5 Vyara GJ-26-004-057-001/489-A
(Katasvan) 		1126004000NRG24231120230141400 25/11/2023 Gamit Chndrasinh Ratanjibhai 1126004WL009216 Gamit Chndrasinh Ratanjibhai 00048 BKID0002755 3840 3840 Processed 01/01/2024 8998105398 Gamit Chndrasinh Ratanjibhai ()
SubTotal 11520 11520
6 Vyara GJ-26-004-057-001/86-A
(Katasvan) 		1126004000NRG24231120230141403 25/11/2023 GAMIT NAVINBHAI 1126004WL009216 GAMIT NAVINBHAI 00415 SBIN0000532 3840 3840 Processed 01/01/2024 8998105396 MR NAVINBHAI SHANKARBHAI GAMIT ()
SubTotal 3840 3840
Total 23040 23040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vyara GJ1126004_251123FTO_173490 Bank of Baroda BARB0VYARAX SURATI BAZAR VYARA 7680
2 Vyara GJ1126004_251123FTO_173490 Bank of India BKID0002755 VYARA 11520
3 Vyara GJ1126004_251123FTO_173490 State Bank of India SBIN0000532 VYARA 3840

Download In Excel