Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:40:33 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126003_140323FTO_206017
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 Nizar GJ-26-003-008-001/1111956480
(BhilJamboli)
1126003000NRG23140320230244170 14/03/2023 vadvi meenaben dineshbhai 1126003WL016293 vadvi meenaben dineshbhai 00114 SDCB0000010 3290 3290 Rejected 30/03/2023 0311342068 No Such Account
2 Nizar GJ-26-003-008-001/1111956495-A
(BhilJamboli)
1126003000NRG23140320230244182 14/03/2023 LAXMIBEN KANILAL VALVI 1126003WL016293 LAXMIBEN KANILAL VALVI 00114 SDCB0000010 3290 3290 Processed 30/03/2023 0311342067 LAXMIBEN KANILAL VALVI ()
3 Nizar GJ-26-003-008-001/111956348
(BhilJamboli)
1126003000NRG23140320230244192 14/03/2023 GULABSINGBHAI BHIMSINGBHAI VALVI 1126003WL016293 GULABSINGBHAI BHIMSINGBHAI VALVI 00114 SDCB0000010 3290 3290 Processed 30/03/2023 0311342069 GULABSINGBHAI BHIMSINGBHAI VALVI ()
4 Nizar GJ-26-003-008-001/1246-A
(BhilJamboli)
1126003000NRG23140320230244196 14/03/2023 ranjitbhai sakharam 1126003WL016293 ranjitbhai sakharam 00114 SDCB0000010 3290 3290 Rejected 30/03/2023 0311342070 No Such Account
5 Nizar GJ-26-003-008-001/3996058-A
(BhilJamboli)
1126003000NRG23140320230244200 14/03/2023 KABIR ANAD VADVI 1126003WL016293 KABIR ANAD VADVI 00114 SDCB0000010 3276 3276 Processed 30/03/2023 0311342065 KABIR ANAD VADVI ()
6 Nizar GJ-26-003-008-001/3996058-A
(BhilJamboli)
1126003000NRG23140320230244201 14/03/2023 KABIR ANAD VADVI 1126003WL016293 KABIR ANAD VADVI 00114 SDCB0000010 3276 3276 Processed 30/03/2023 0311342066 KABIR ANAD VADVI ()
SubTotal 19712 19712
Total 19712 19712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nizar GJ1126003_140323FTO_206017 Distt.Central Coop.Bank 19712

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