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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 12:54:17 PM

Back

FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_050623FTO_51296

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-26-004-099-001/161027-A (Shahpur)

1126004000NRG24050620230051921

05/06/2023

Priyankaben

1126004WL002249

Priyankaben

00045

BARB0VYARAX

4096

4096

Processed

10/06/2023

2397892543

Priyankaben

()

SubTotal

4096

4096

Total

4096

4096

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Vyara	GJ1126004_050623FTO_51296	Bank of Baroda	BARB0VYARAX	SURATI BAZAR VYARA	4096

Download In Excel