Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:33:35 AM 
Back  

FTO Transaction Details

State : GUJARAT District : TAPI Block : Dolvan
Fto No. : GJ1126006_140323FTO_205613
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-26-004-079-001/161800
(Padamdungri) 		1126004000NRG23140320230245574 14/03/2023 KALABEN NITESHBHAI KONKANI 1126004WL016328 KALABEN NITESHBHAI KONKANI 00415 SBIN0015230 3435 3435 Processed 30/03/2023 0311358946 MR KALABEN NITESHBHAI KOKANI ()
2 Dolvan GJ-26-004-079-001/60266
(Padamdungri) 		1126004000NRG23140320230245583 14/03/2023 RANJITBHAI ZINABHAI CHAUDHARI 1126004WL016328 RANJITBHAI ZINABHAI CHAUDHARI 00415 SBIN0015230 3435 3435 Processed 30/03/2023 0311358948 MR RANJITBHAI ZINABHAI CHAUDHARI ()
3 Dolvan GJ-26-004-079-001/60727
(Padamdungri) 		1126004000NRG23140320230245586 14/03/2023 NILAMBEN D. CHAUDHARI 1126004WL016328 NILAMBEN D. CHAUDHARI 00415 SBIN0015230 3435 3435 Processed 30/03/2023 0311358947 MRS NILAMBEN NITESHBHAI CHAUDHARI ()
SubTotal 10305 10305
Total 10305 10305

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_140323FTO_205613 State Bank of India SBIN0015230 DOLVAN 10305

Download In Excel