Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:11:21 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126003_170922FTO_108836
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-26-003-008-001/3982794-B
(BhilJamboli)
1126003000NRG22250820210251219 17/09/2022 maneshbhai jalmsing valvi 1126003WL006544 maneshbhai jalmsing valvi 00045 BARB0VELDAX 2700 2700 Processed 22/09/2022 4906475325 maneshbhai jalmsing valvi ()
2 Nizar GJ-26-003-008-001/3982794-B
(BhilJamboli)
1126003000NRG22250820210251220 17/09/2022 maneshbhai jalmsing valvi 1126003WL006544 maneshbhai jalmsing valvi 00045 BARB0VELDAX 1350 1350 Processed 22/09/2022 4906475322 maneshbhai jalmsing valvi ()
3 Nizar GJ-26-003-008-001/3982794-B
(BhilJamboli)
1126003000NRG22250820210251221 17/09/2022 maneshbhai jalmsing valvi 1126003WL006544 maneshbhai jalmsing valvi 00045 BARB0VELDAX 2453 2453 Processed 22/09/2022 4906475324 maneshbhai jalmsing valvi ()
4 Nizar GJ-26-003-008-001/3982794-B
(BhilJamboli)
1126003000NRG22250820210251222 17/09/2022 maneshbhai jalmsing valvi 1126003WL006544 maneshbhai jalmsing valvi 00045 BARB0VELDAX 2700 2700 Processed 22/09/2022 4906475323 maneshbhai jalmsing valvi ()
5 Nizar GJ-26-003-008-001/3982827
(BhilJamboli)
1126003000NRG22250820210251223 17/09/2022 govindbhai sidabhai valvi 1126003WL006544 govindbhai sidabhai valvi 00045 BARB0VELDAX 2700 2700 Processed 22/09/2022 4906475326 govindbhai sidabhai valvi ()
6 Nizar GJ-26-003-008-001/3982827
(BhilJamboli)
1126003000NRG22250820210251224 17/09/2022 govindbhai sidabhai valvi 1126003WL006544 govindbhai sidabhai valvi 00045 BARB0VELDAX 2700 2700 Processed 22/09/2022 4906475328 govindbhai sidabhai valvi ()
7 Nizar GJ-26-003-008-001/3982827
(BhilJamboli)
1126003000NRG22250820210251225 17/09/2022 govindbhai sidabhai valvi 1126003WL006544 govindbhai sidabhai valvi 00045 BARB0VELDAX 2453 2453 Processed 22/09/2022 4906475327 govindbhai sidabhai valvi ()
8 Nizar GJ-26-003-008-001/3982900-A
(BhilJamboli)
1126003000NRG22250820210251226 17/09/2022 vijaybhai fokiyabhai valvi 1126003WL006544 vijaybhai fokiyabhai valvi 00045 BARB0VELDAX 2700 2700 Processed 22/09/2022 4906475318 vijaybhai fokiyabhai valvi ()
9 Nizar GJ-26-003-008-001/3982900-A
(BhilJamboli)
1126003000NRG22250820210251227 17/09/2022 vijaybhai fokiyabhai valvi 1126003WL006544 vijaybhai fokiyabhai valvi 00045 BARB0VELDAX 2700 2700 Processed 22/09/2022 4906475319 vijaybhai fokiyabhai valvi ()
10 Nizar GJ-26-003-008-001/3982900-A
(BhilJamboli)
1126003000NRG22250820210251228 17/09/2022 vijaybhai fokiyabhai valvi 1126003WL006544 vijaybhai fokiyabhai valvi 00045 BARB0VELDAX 1350 1350 Processed 22/09/2022 4906475320 vijaybhai fokiyabhai valvi ()
11 Nizar GJ-26-003-008-001/3982900-A
(BhilJamboli)
1126003000NRG22250820210251229 17/09/2022 vijaybhai fokiyabhai valvi 1126003WL006544 vijaybhai fokiyabhai valvi 00045 BARB0VELDAX 1350 1350 Processed 22/09/2022 4906475321 vijaybhai fokiyabhai valvi ()
SubTotal 25156 25156
Total 25156 25156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nizar GJ1126003_170922FTO_108836 Bank of Baroda BARB0VELDAX VELDA, GUJARAT 25156

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