Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:04:13 AM 
Back  

FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_250723FTO_101662
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-26-004-064-001/1123
(Khuntadiya) 		1126004000NRG24250720230108791 25/07/2023 GAMIT SANGITABEN RAJESHBHAI 1126004WL005205 GAMIT SANGITABEN RAJESHBHAI 00415 SBIN0007681 3840 3840 Processed 29/07/2023 4008790346 MRS SANGITABEN RAJESHBHAI GAMIT ()
2 Vyara GJ-26-004-064-001/161699
(Khuntadiya) 		1126004000NRG24250720230108798 25/07/2023 DILIPBHAI SIVAGIBHAI 1126004WL005205 DILIPBHAI SIVAGIBHAI 00415 SBIN0007681 3840 3840 Processed 29/07/2023 4008790348 MR DILIPBHAI SHIVAJI GAMIT ()
SubTotal 7680 7680
3 Vyara GJ-26-004-064-001/147708-A
(Khuntadiya) 		1126004000NRG24250720230108794 25/07/2023 ARUNABEN KAMLESHBHAI GAMIT 1126004WL005205 ARUNABEN KAMLESHBHAI GAMIT 00468 UBIN0560529 3840 3840 Processed 29/07/2023 4008790349 ARUNABEN KAMLESHBHAI GAMIT ()
4 Vyara GJ-26-004-064-001/177883-A
(Khuntadiya) 		1126004000NRG24250720230108801 25/07/2023 GAMIT AMITABEN ASIHSBHAI 1126004WL005205 GAMIT AMITABEN ASIHSBHAI 00468 UBIN0560529 3840 3840 Processed 29/07/2023 4008790347 GAMIT AMITABEN ASIHSBHAI ()
SubTotal 7680 7680
Total 15360 15360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vyara GJ1126004_250723FTO_101662 State Bank of India SBIN0007681 KAPURA 7680
2 Vyara GJ1126004_250723FTO_101662 Union Bank of India UBIN0560529 VYARA 7680

Download In Excel