Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:52:18 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Dolvan
Fto No. : GJ1126006_160123APB_FTO_181980
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-26-004-068-001/141-A
(Kumbhiya)
1126004000NRG23160120230232429 16/01/2023 VANITABEN SURESHBHAI CHAUDHARI 1126004WL015364 VANITABEN SURESHBHAI CHAUDHARI 00045 BARB0DBANDA 3585 3585 Processed 24/01/2023 8128956106 SURESHBHAI ARVINDBHAI CHUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 3585 3585
2 Dolvan GJ-26-004-068-001/141-A
(Kumbhiya)
1126004000NRG23160120230232428 16/01/2023 SURESHBHAI ARVINDBHAI CHAUDHARI 1126004WL015364 SURESHBHAI ARVINDBHAI CHAUDHARI 00415 SBIN0015230 3585 3585 Processed 24/01/2023 8128956105 SURESHBHAI ARVINDBHAI CHUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 3585 3585
Total 7170 7170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_160123APB_FTO_181980 Bank of Baroda BARB0DBANDA ANDHARWADIDUR 3585
2 Dolvan GJ1126006_160123APB_FTO_181980 State Bank of India SBIN0015230 DOLVAN 3585

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