Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:30:24 PM 
Back  

FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_301222APB_FTO_165954
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-26-004-036-001/11331
(Gangpur) 		1126004000NRG23301220220226175 30/12/2022 BHANDARI DAXABEN BALVANTBHAI 1126004WL014749 BHANDARI DAXABEN BALVANTBHAI 00045 BARB0KALSUR 2868 2868 Processed 02/01/2023 7565851091 DAKSHABEN BALVANTBHAI BHANDARI THE SURAT DISTRICT CO-OP BANK(607336)
2 Dolvan GJ-26-004-036-001/11331
(Gangpur) 		1126004000NRG23301220220226174 30/12/2022 MEHULKUMAR BALVANTBHAI BHANDARI 1126004WL014749 MEHULKUMAR BALVANTBHAI BHANDARI 00045 BARB0KALSUR 2868 2868 Processed 02/01/2023 7565851090 MR MEHULKUMAR BALAVANTBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 5736 5736
3 Dolvan GJ-26-004-036-001/148-A
(Gangpur) 		1126004000NRG23301220220226176 30/12/2022 LAKHIBEN DURLABHBHAI BHANDARI 1126004WL014749 LAKHIBEN DURLABHBHAI BHANDARI 00114 SDCB0000014 2868 2868 Processed 02/01/2023 7565851089 LAKHIBEN DURLABHBHAI BHANDARI BANK OF BARODA(606985)
SubTotal 2868 2868
Total 8604 8604

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_301222APB_FTO_165954 Bank of Baroda BARB0KALSUR KALAKAVA BR., DIST. TAPI, GUJARAT 5736
2 Dolvan GJ1126006_301222APB_FTO_165954 Distt.Central Coop.Bank SDCB0000014 Valod 2868

Download In Excel