Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:02:24 AM 
Back  

FTO Transaction Details

State : GUJARAT District : TAPI Block : Dolvan
Fto No. : GJ1126006_231222APB_FTO_161199
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-26-004-105-001/11229981-A
(UmarvavDur) 		1126004000NRG23231220220223251 23/12/2022 Chaudhari Bhavanaben Munnabhai 1126004WL014445 Chaudhari Bhavanaben Munnabhai 00045 BARB0DOLVAN 1434 1434 Processed 28/12/2022 7472062227 BHVANABEN MUNNABEN CHAUDHARI BANK OF BARODA(606985)
SubTotal 1434 1434
2 Dolvan GJ-26-004-105-002/16-A
(UmarvavDur) 		1126004000NRG23231220220223252 23/12/2022 TINABEN 1126004WL014445 TINABEN 00415 SBIN0015230 1434 1434 Processed 28/12/2022 7472062228 MUKESHBHAI RAMUBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 1434 1434
Total 2868 2868

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_231222APB_FTO_161199 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 1434
2 Dolvan GJ1126006_231222APB_FTO_161199 State Bank of India SBIN0015230 DOLVAN 1434

Download In Excel