Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:12:00 PM 
Back  

FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_140323APB_FTO_206641
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 Dolvan GJ-26-004-089-001/1116-A
(Pithadara) 		1126004000NRG23140320230250080 14/03/2023 NAYANABEN RATANBHAI PATEL 1126004WL016446 NAYANABEN RATANBHAI PATEL 00045 BARB0DBANDA 478 478 Processed 30/03/2023 0312610857 NAYNABEN RATANBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 478 478
2 Dolvan GJ-26-004-089-001/45401
(Pithadara) 		1126004000NRG23140320230250087 14/03/2023 DARSHAN KALPESHBHAI 1126004WL016446 DARSHAN KALPESHBHAI 00114 SDCB0000028 1912 1912 Processed 30/03/2023 0312610855 GAMIT DARSHANBHAI KALPESHBHAI UNION BANK OF INDIA(508500)
3 Dolvan GJ-26-006-089-001/3010
(Pithadara) 		1126004000NRG23140320230250091 14/03/2023 GAMIT JIGNESHBHAI DAYALJIBHAI 1126004WL016446 GAMIT JIGNESHBHAI DAYALJIBHAI 00114 SDCB0000028 1912 1912 Processed 30/03/2023 0312610856 JIGNESHBHAI DAYALJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 3824 3824
Total 4302 4302

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_140323APB_FTO_206641 Bank of Baroda BARB0DBANDA ANDHARWADIDUR 478
2 Dolvan GJ1126006_140323APB_FTO_206641 Distt.Central Coop.Bank SDCB0000028 DOLVAN 3824

Download In Excel