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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 07:49:50 AM

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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_210723FTO_99373

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-26-004-061-001/476-A (Kelkui)

1126004000NRG24200720230106653

21/07/2023

Chaudhari Jekishankumar Amarsingbhai

1126004WL004961

Chaudhari Jekishankumar Amarsingbhai

00045

BARB0VALODX

2560

2560

Processed

28/07/2023

3965183627

Chaudhari Jekishankumar Amarsingbhai

()

SubTotal

2560

2560

2

Vyara

GJ-26-004-051-001/156-A (Kanjan)

1126004000NRG24200720230106648

21/07/2023

CHANDUBHAIGANJIBHAI CHAUDHARI

1126004WL004961

CHANDUBHAIGANJIBHAI CHAUDHARI

00415

SBIN0007681

2304

2304

Processed

28/07/2023

3965183628

MR CHANDUBHAI GANJIBHAI CHAUDHARI

()

SubTotal

2304

2304

Total

4864

4864

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Vyara	GJ1126004_210723FTO_99373	Bank of Baroda	BARB0VALODX	VALOD, DIST. TAPI	2560
2	Vyara	GJ1126004_210723FTO_99373	State Bank of India	SBIN0007681	KAPURA	2304

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