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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 08:34:48 AM

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FTO Transaction Details

State : GUJARAT District : TAPI Block : Dolvan
Fto No. : GJ1126006_301222APB_FTO_165957

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

Dolvan

GJ-26-004-036-001/123-A (Gangpur)

1126004000NRG23301220220226179

30/12/2022

ISHVARBHAI GOPALBHAI BHANDARI

1126004WL014750

ISHVARBHAI GOPALBHAI BHANDARI

00114

SDCB0000025

2868

2868

Processed

02/01/2023

7565857261

ISHVARBHAI GOPALBHAI BHANDARI

THE SURAT DISTRICT CO-OP BANK(607336)

SubTotal

2868

2868

2

Dolvan

GJ-26-004-036-001/123-A (Gangpur)

1126004000NRG23301220220226177

30/12/2022

MANUBEN ISHVARBHAI BHANDARI

1126004WL014750

MANUBEN ISHVARBHAI BHANDARI

00415

SBIN0014991

2868

2868

Processed

02/01/2023

7565857262

MRS MANUBEN ISHVARBHAI BHANDARI

STATE BANK OF INDIA(508548)

SubTotal

2868

2868

Total

5736

5736

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dolvan	GJ1126006_301222APB_FTO_165957	Distt.Central Coop.Bank	SDCB0000025	BUHARI	2868
2	Dolvan	GJ1126006_301222APB_FTO_165957	State Bank of India	SBIN0014991	BUHARI	2868

Download In Excel