Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:01:41 AM 
Back  

FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126003_090623FTO_56158
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 Nizar GJ-26-003-026-001/111994822
(Nizer) 		1126003000NRG24070620230055548 09/06/2023 PADVI SUNUIL BANSHIBHAI 1126003WL002445 PADVI SUNUIL BANSHIBHAI 00045 BARB0DBNIZA 3750 3750 Processed 15/06/2023 2562409965 PADVI SUNUIL BANSHIBHAI ()
SubTotal 3750 3750
2 Nizar GJ-26-003-026-001/3994630
(Nizer) 		1126003000NRG24070620230055565 09/06/2023 MORE KAMALBEN RAJUBHAI 1126003WL002445 MORE KAMALBEN RAJUBHAI 00415 SBIN0011011 3750 3750 Processed 15/06/2023 2562409967 MS KAMALBEN RAJUBHAI MORE ()
3 Nizar GJ-26-003-026-001/3994630
(Nizer) 		1126003000NRG24070620230055566 09/06/2023 rakeshbhai 1126003WL002445 rakeshbhai 00415 SBIN0011011 3750 3750 Processed 15/06/2023 2562409966 MS MORE VANDANABEN RAKESHBHAI ()
SubTotal 7500 7500
Total 11250 11250

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nizar GJ1126003_090623FTO_56158 Bank of Baroda BARB0DBNIZA NIZAR 3750
2 Nizar GJ1126003_090623FTO_56158 State Bank of India SBIN0011011 NIZAR 7500

Download In Excel