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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 02:29:32 PM

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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126005_300523FTO_43812

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

Valod

GJ-26-005-017-001/118-A (Inma)

1126005000NRG24300520230043969

30/05/2023

MAFATBHAI DHAYABHAI HALPATI

1126005WL0001811

MAFATBHAI DHAYABHAI HALPATI

00045

BARB0DBBAJI

3840

3840

Processed

01/06/2023

2019477671

MAFATBHAI DHAYABHAI HALPATI

()

SubTotal

3840

3840

2

Valod

GJ-26-005-034-001/119-A (Vedchhi)

1126005000NRG24290520230042663

30/05/2023

ANSYABEN SUESHBHAI GAMIT

1126005WL0001733

ANSYABEN SUESHBHAI GAMIT

00045

BARB0VALODX

3840

3840

Processed

01/06/2023

2019477672

ANSYABEN SUESHBHAI GAMIT

()

SubTotal

3840

3840

Total

7680

7680

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Valod	GJ1126005_300523FTO_43812	Bank of Baroda	BARB0DBBAJI	BAJIPURA	3840
2	Valod	GJ1126005_300523FTO_43812	Bank of Baroda	BARB0VALODX	VALOD, DIST. TAPI	3840

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