Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:40:37 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Vyara
Fto No. : GJ1126004_230622APB_FTO_71772
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 Vyara GJ-26-004-025-001/440-D
(Chikhli)
1126004000NRG23230620220147519 23/06/2022 RAVINDRABHAI RAMJIBHAI GAMIT 1126004WL006396 RAVINDRABHAI RAMJIBHAI GAMIT 00045 BARB0KANVYA 1145 1145 Processed 25/08/2022 4149413858 RAVINDRABHAI RAMJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 1145 1145
2 Vyara GJ-26-004-032-001/817798-A
(Dolara)
1126004000NRG23230620220147546 23/06/2022 GAMIT RAMESHBHAI VIRIYABHAI 1126004WL006399 GAMIT RAMESHBHAI VIRIYABHAI 00114 SDCB0000060 900 900 Processed 25/08/2022 4149413854 RAMESHBHAI VIRIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 900 900
3 Vyara GJ-26-004-025-001/35
(Chikhli)
1126004000NRG23230620220147516 23/06/2022 JIRUBEN SUBHASHBHAI GAMIT 1126004WL006396 JIRUBEN SUBHASHBHAI GAMIT 00415 SBIN0000532 1145 1145 Processed 25/08/2022 4149413857 MRS JIRUBEN SUBHASHBHAI GAMIT STATE BANK OF INDIA(508548)
4 Vyara GJ-26-004-025-001/35
(Chikhli)
1126004000NRG23230620220147515 23/06/2022 SUBHASHBHAI MAGANBHAI GAMIT 1126004WL006396 SUBHASHBHAI MAGANBHAI GAMIT 00415 SBIN0000532 1145 1145 Processed 25/08/2022 4149413856 MR SUBHASHBHAI MAGANBHAI GAMIT STATE BANK OF INDIA(508548)
5 Vyara GJ-26-004-025-001/4149519-A
(Chikhli)
1126004000NRG23230620220147517 23/06/2022 SULOCHANABEN ZINABHZI PATEL 1126004WL006396 SULOCHANABEN ZINABHZI PATEL 00415 SBIN0000532 1145 1145 Processed 25/08/2022 4149413855 MRS SULOCHANABEN ZINABHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 3435 3435
Total 5480 5480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vyara GJ1126004_230622APB_FTO_71772 Bank of Baroda BARB0KANVYA Kanpura Vyara Raj 1145
2 Vyara GJ1126004_230622APB_FTO_71772 Distt.Central Coop.Bank SDCB0000060 THE SURAT DISTRICT CO OPERATIVE BANK LTD. 900
3 Vyara GJ1126004_230622APB_FTO_71772 State Bank of India SBIN0000532 VYARA 3435

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