Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:04:38 AM 
Back  

FTO Transaction Details

State : GUJARAT District : TAPI Block : Kukarmunda
Fto No. : GJ1126007_030722FTO_81103
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 Kukarmunda GJ-26-003-021-001/11187
(Mataval) 		1126003000NRG23030720220168113 03/07/2022 USHABEN MAGANBHAI PADVI 1126003WL007266 USHABEN MAGANBHAI PADVI 00114 SDCB0000010 3080 3080 Processed 07/07/2022 2850645000 USHABEN MAGANBHAI PADVI ()
2 Kukarmunda GJ-26-003-021-001/3990981
(Mataval) 		1126003000NRG23030720220168223 03/07/2022 SEKUBEN 1126003WL007266 SEKUBEN 00114 SDCB0000010 3080 3080 Processed 07/07/2022 2850645002 SEKUBEN ()
3 Kukarmunda GJ-26-003-021-001/3991045
(Mataval) 		1126003000NRG23030720220168229 03/07/2022 harshadaben mahendrabhai 1126003WL007266 harshadaben mahendrabhai 00114 SDCB0000010 3080 3080 Processed 07/07/2022 2850645001 harshadaben mahendrabhai ()
SubTotal 9240 9240
Total 9240 9240

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kukarmunda GJ1126007_030722FTO_81103 Distt.Central Coop.Bank 9240

Download In Excel