Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:58:51 AM 
Back  

FTO Transaction Details

State : GUJARAT District : TAPI Block : Vyara
Fto No. : GJ1126004_300323FTO_219561
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-26-004-039-001/1113-A
(Ghata) 		1126004000NRG23140320230247621 30/03/2023 Gamit shulkshanaben bipakbhai 1126004WL016375 Gamit shulkshanaben bipakbhai 00048 BKID0002755 3435 3435 Processed 03/04/2023 0523248066 Gamit shulkshanaben bipakbhai ()
2 Vyara GJ-26-004-039-001/167-A
(Ghata) 		1126004000NRG23140320230247622 30/03/2023 SUMANBHAI SEVAJIBHAI GAMIT 1126004WL016375 SUMANBHAI SEVAJIBHAI GAMIT 00048 BKID0002755 3435 3435 Processed 03/04/2023 0523248064 SUMANBHAI SEVAJIBHAI GAMIT ()
3 Vyara GJ-26-004-039-001/204-C
(Ghata) 		1126004000NRG23140320230247756 30/03/2023 GAMIT VIPULBHAI ASHOKBHAI 1126004WL016376 GAMIT VIPULBHAI ASHOKBHAI 00048 BKID0002755 3435 3435 Processed 03/04/2023 0523248063 GAMIT VIPULBHAI ASHOKBHAI ()
4 Vyara GJ-26-004-039-001/257-A
(Ghata) 		1126004000NRG23140320230247757 30/03/2023 SHAILESHBHAI NANUBHAI GAMIT 1126004WL016376 SHAILESHBHAI NANUBHAI GAMIT 00048 BKID0002755 3435 3435 Processed 03/04/2023 0523248062 SHAILESHBHAI NANUBHAI GAMIT ()
5 Vyara GJ-26-004-039-001/445-A
(Ghata) 		1126004000NRG23140320230247624 30/03/2023 Amrutbhai Govindbhai Gamit 1126004WL016375 Amrutbhai Govindbhai Gamit 00048 BKID0002755 3435 3435 Processed 03/04/2023 0523248061 Amrutbhai Govindbhai Gamit ()
6 Vyara GJ-26-004-039-001/6-A
(Ghata) 		1126004000NRG23140320230247759 30/03/2023 RAMANIBEN RAMANIBEN GAMIT 1126004WL016376 RAMANIBEN RAMANIBEN GAMIT 00048 BKID0002755 3435 3435 Processed 03/04/2023 0523248065 RAMANIBEN RAMANIBEN GAMIT ()
SubTotal 20610 20610
7 Vyara GJ-26-004-039-001/4142161
(Ghata) 		1126004000NRG23140320230247758 30/03/2023 PINKABEN 1126004WL016376 PINKABEN 00152 HDFC0001448 3435 3435 Processed 03/04/2023 0523248070 PINKABEN ()
SubTotal 3435 3435
8 Vyara GJ-26-004-053-001/1145-D
(Kapura) 		1126004000NRG23140320230245916 30/03/2023 DAXABEN NANUBHAI GAMIT 1126004WL016343 DAXABEN NANUBHAI GAMIT 00415 SBIN0007681 1374 1374 Processed 03/04/2023 0523248067 MRS DAXABEN NAVINBHAI GAMIT ()
9 Vyara GJ-26-004-053-001/2219-B
(Kapura) 		1126004000NRG23140320230245904 30/03/2023 KOKILABEN VASANJIBHAI GAMIT 1126004WL016341 KOKILABEN VASANJIBHAI GAMIT 00415 SBIN0007681 1374 1374 Processed 03/04/2023 0523248068 MRS KOKILABEN VASANJIBHAI GAMIT ()
SubTotal 2748 2748
10 Vyara GJ-26-004-039-001/441-A
(Ghata) 		1126004000NRG23140320230247623 30/03/2023 Gitaben Anilbhai gamit 1126004WL016375 Gitaben Anilbhai gamit 00415 SBIN0018547 1374 1374 Processed 03/04/2023 0523248069 MRS GITABEN ANILBHAI GAMIT ()
SubTotal 1374 1374
Total 28167 28167

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vyara GJ1126004_300323FTO_219561 Bank of India BKID0002755 VYARA 20610
2 Vyara GJ1126004_300323FTO_219561 H.D.F.C. Bank HDFC0001448 VYARA BRANCH 3435
3 Vyara GJ1126004_300323FTO_219561 State Bank of India SBIN0007681 KAPURA 2748
4 Vyara GJ1126004_300323FTO_219561 State Bank of India SBIN0018547 Jilla Seva Sadan Branch Vyara 1374

Download In Excel