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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 04:03:03 PM

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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_250123APB_FTO_189147

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-26-004-088-001/6042 (Pipalvada)

1126004000NRG23240120230236034

25/01/2023

CHAUDHARI SACHINBHAI PRAVINBHAI

1126004WL015603

CHAUDHARI SACHINBHAI PRAVINBHAI

00415

SBIN0014992

3585

3585

Processed

01/02/2023

8313413762

MR SACHINBHAI PRAVINBHAI CHAUDHARI

STATE BANK OF INDIA(508548)

SubTotal

3585

3585

2

Dolvan

GJ-26-004-088-001/161652-A (Pipalvada)

1126004000NRG23240120230236033

25/01/2023

KOKANI UMESHBHAI SANATBHAI

1126004WL015603

KOKANI UMESHBHAI SANATBHAI

00415

SBIN0015230

3585

3585

Processed

01/02/2023

8313413763

SARSVATIBEN UMESHBHAI KOKANI

BANK OF BARODA(606985)

SubTotal

3585

3585

Total

7170

7170

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dolvan	GJ1126006_250123APB_FTO_189147	State Bank of India	SBIN0014992	VAGHAI	3585
2	Dolvan	GJ1126006_250123APB_FTO_189147	State Bank of India	SBIN0015230	DOLVAN	3585

Download In Excel