Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:16:36 PM 
Back  

FTO Transaction Details

State : GUJARAT District : TAPI Block : Nizar
Fto No. : GJ1126003_300524FTO_23331
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 Nizar GJ-26-003-002-001/3980183
(Antruli) 		1126003000NRG22240620210180812 30/05/2024 rajubhai jaganbhai padvi 1126003WL003980 rajubhai jaganbhai padvi 00045 BARB0PIPSUR 2365 2365 Processed 01/06/2024 4436973730 rajubhai jaganbhai padvi ()
2 Nizar GJ-26-003-002-001/3980183
(Antruli) 		1126003000NRG22240620210180813 30/05/2024 rajubhai jaganbhai padvi 1126003WL003980 rajubhai jaganbhai padvi 00045 BARB0PIPSUR 2365 2365 Processed 01/06/2024 4436973729 rajubhai jaganbhai padvi ()
SubTotal 4730 4730
Total 4730 4730

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nizar GJ1126003_300524FTO_23331 Bank of Baroda BARB0PIPSUR PIPLOD, GUJARAT 4730

Download In Excel