Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:06:05 AM 
Back  

FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_261222FTO_162546
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-26-004-054-001/283-A
(Karanjkhed) 		1126004000NRG23261220220224483 26/12/2022 Taraben Jayeshbhai kokani 1126004WL014579 Taraben Jayeshbhai kokani 00045 BARB0DBANDA 1912 1912 Processed 30/12/2022 7514856197 Taraben Jayeshbhai kokani ()
2 Dolvan GJ-26-004-054-001/34-A
(Karanjkhed) 		1126004000NRG23261220220224484 26/12/2022 Antaben Sanjaybhai kokani 1126004WL014579 Antaben Sanjaybhai kokani 00045 BARB0DBANDA 1912 1912 Processed 30/12/2022 7514856200 Antaben Sanjaybhai kokani ()
SubTotal 3824 3824
3 Dolvan GJ-26-004-054-001/11222454
(Karanjkhed) 		1126004000NRG23261220220224482 26/12/2022 Dhirubhai Avsubhai Kokani 1126004WL014579 Dhirubhai Avsubhai Kokani 00691 IPOS0000001 1912 1912 Processed 30/12/2022 7514856198 Dhirubhai Avsubhai Kokani ()
4 Dolvan GJ-26-004-054-001/388-A
(Karanjkhed) 		1126004000NRG23261220220224485 26/12/2022 PADAMABEN FULAJIBHAI KOKANI 1126004WL014579 PADAMABEN FULAJIBHAI KOKANI 00691 IPOS0000001 1912 1912 Processed 30/12/2022 7514856199 PADAMABEN FULAJIBHAI KOKANI ()
SubTotal 3824 3824
Total 7648 7648

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_261222FTO_162546 Bank of Baroda BARB0DBANDA ANDHARWADIDUR 3824
2 Dolvan GJ1126006_261222FTO_162546 India Post Payments Bank IPOS0000001 BARDOLI 3824

Download In Excel