Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 04:56:17 PM

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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_040123APB_FTO_171874

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-26-004-073-001/4152346 (Magarkui)

1126004000NRG23020120230226883

04/01/2023

JYOTIBEN

1126004WL014825

JYOTIBEN

00415

SBIN0007681

2290

2290

Processed

10/01/2023

7799219730

MRS JYOTIBEN CHIMAN GAMIT

STATE BANK OF INDIA(508548)

SubTotal

2290

2290

2

Vyara

GJ-26-004-073-001/17-D (Magarkui)

1126004000NRG23020120230226882

04/01/2023

Kanayabhai manilalbhai Gamit

1126004WL014825

Kanayabhai manilalbhai Gamit

00415

SBIN0060375

3206

3206

Processed

10/01/2023

7799219729

MR KANAIYABHAI MANILAL GAMIT

STATE BANK OF INDIA(508548)

SubTotal

3206

3206

Total

5496

5496

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Vyara	GJ1126004_040123APB_FTO_171874	State Bank of India	SBIN0007681	KAPURA	2290
2	Vyara	GJ1126004_040123APB_FTO_171874	State Bank of India	SBIN0060375	MAIN ROAD, VYARA	3206

Download In Excel