Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:18:13 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126003_180922FTO_108949
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-26-003-009-001/3982995-A
(Borda)
1126003000NRG22050720210204206 18/09/2022 RAVIDASHBHAI SAMPAT 1126003WL004537 RAVIDASHBHAI SAMPAT 00114 SDCB0000010 3080 3080 Rejected 22/09/2022 4905180715 No Such Account
2 Nizar GJ-26-003-009-001/3982995-A
(Borda)
1126003000NRG22050720210204205 18/09/2022 RAVIDASHBHAI SAMPATBHAI VALVI 1126003WL004537 RAVIDASHBHAI SAMPATBHAI VALVI 00114 SDCB0000010 3080 3080 Rejected 22/09/2022 4905180714 No Such Account
3 Nizar GJ-26-003-009-001/3983004
(Borda)
1126003000NRG22050720210204207 18/09/2022 AMARSINGBHAI SHRAVANBHAI 1126003WL004537 AMARSINGBHAI SHRAVANBHAI 00114 SDCB0000010 3080 3080 Rejected 22/09/2022 4905180717 No Such Account
4 Nizar GJ-26-003-009-001/3983004
(Borda)
1126003000NRG22050720210204208 18/09/2022 AMARSINGBHAI SHRAVANBHAI 1126003WL004537 AMARSINGBHAI SHRAVANBHAI 00114 SDCB0000010 2200 2200 Rejected 22/09/2022 4905180716 No Such Account
5 Nizar GJ-26-003-009-001/3983075
(Borda)
1126003000NRG22050720210204209 18/09/2022 NANSINGBHAI RUBJIBHAI VALVI 1126003WL004537 NANSINGBHAI RUBJIBHAI VALVI 00114 SDCB0000010 3080 3080 Rejected 22/09/2022 4905180713 No Such Account
6 Nizar GJ-26-003-009-001/3983075
(Borda)
1126003000NRG22050720210204210 18/09/2022 NANSINGBHAI RUBJIBHAI VALVI 1126003WL004537 NANSINGBHAI RUBJIBHAI VALVI 00114 SDCB0000010 2200 2200 Rejected 22/09/2022 4905180712 No Such Account
SubTotal 16720 16720
Total 16720 16720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nizar GJ1126003_180922FTO_108949 Distt.Central Coop.Bank 16720

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