Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:33:54 PM 
Back  

FTO Transaction Details

State : GUJARAT District : TAPI Block : Valod
Fto No. : GJ1126005_250822APB_FTO_96208
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-26-005-021-001/200386
(Kamalchhod) 		1126005000NRG23250820220188403 25/08/2022 JAMKABEN JERABHAI CHAUDHARI 1126005WL008529 JAMKABEN JERABHAI CHAUDHARI 00045 BARB0DBBAJI 3664 3664 Processed 31/08/2022 4314865797 SALMABEN MUSTAKBHAI DHUMADIA BANK OF BARODA(606985)
SubTotal 3664 3664
2 Valod GJ-26-005-010-001/327-A
(Degama) 		1126005000NRG23250820220188387 25/08/2022 PRAVAINBHAI JETHABHAI GAMIT 1126005WL008523 PRAVAINBHAI JETHABHAI GAMIT 00415 SBIN0000531 3664 3664 Processed 31/08/2022 4314865796 PRAVINBHAI JETHABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 3664 3664
3 Valod GJ-26-005-019-001/179-A
(Kaher) 		1126005000NRG23230820220188095 25/08/2022 SANDHYABEN GAJENDRABHAI CHAUDHARI 1126005WL008453 SANDHYABEN GAJENDRABHAI CHAUDHARI 00415 SBIN0013425 3824 3824 Processed 31/08/2022 4314865795 MRS SANDHYABEN GAJENDRABHAI CHAUDHARI STATE BANK OF INDIA(508548)
4 Valod GJ-26-005-019-001/675-A
(Kaher) 		1126005000NRG23230820220188097 25/08/2022 Pratikbhai Gajendrabhai Chaudhari 1126005WL008453 Pratikbhai Gajendrabhai Chaudhari 00415 SBIN0013425 3824 3824 Processed 31/08/2022 4314865794 MR PRATIKKUMAR GAJENDRABHAI CHAUDHARI STATE BANK OF INDIA(508548)
5 Valod GJ-26-005-019-001/675-A
(Kaher) 		1126005000NRG23230820220188098 25/08/2022 Yogitaben Pratikbhai Chaudhari 1126005WL008453 Yogitaben Pratikbhai Chaudhari 00415 SBIN0013425 3824 3824 Processed 31/08/2022 4314865793 MRS YOGITABEN PRATIKBHAI CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 11472 11472
Total 18800 18800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Valod GJ1126005_250822APB_FTO_96208 Bank of Baroda BARB0DBBAJI BAJIPURA 3664
2 Valod GJ1126005_250822APB_FTO_96208 State Bank of India SBIN0000531 valod 3664
3 Valod GJ1126005_250822APB_FTO_96208 State Bank of India SBIN0013425 MADHI 11472

Download In Excel