Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:35:09 PM 
Back  

FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126007_010622APB_FTO_45560
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 Kukarmunda GJ-26-003-029-002/1038
(Rajpur) 		1126003000NRG23310520220082553 01/06/2022 GANESHBHAI 1126003WL004253 GANESHBHAI 00045 BARB0KUKARM 2290 2290 Processed 04/06/2022 1953552616 Padvi Ganeshbhai Vasantbhai BANK OF BARODA(606985)
2 Kukarmunda GJ-26-003-029-002/3999153
(Rajpur) 		1126003000NRG23310520220082554 01/06/2022 dipak 1126003WL004253 dipak 00045 BARB0KUKARM 2748 2748 Processed 04/06/2022 1953552618 DIPAKBHAI GENYABHAI PADVI BANK OF BARODA(606985)
3 Kukarmunda GJ-26-003-029-002/3999156
(Rajpur) 		1126003000NRG23310520220082557 01/06/2022 PADVI MINABEN yogesh 1126003WL004253 PADVI MINABEN yogesh 00045 BARB0KUKARM 2748 2748 Processed 04/06/2022 1953552615 Padvi Minaxiben Yogeshbhai BANK OF BARODA(606985)
SubTotal 7786 7786
4 Kukarmunda GJ-26-003-029-002/3999153
(Rajpur) 		1126003000NRG23310520220082555 01/06/2022 kunda 1126003WL004253 kunda 00415 SBIN0011011 2748 2748 Processed 04/06/2022 1953552617 MRS KUNDABEN DIPAKBHAI PADVI STATE BANK OF INDIA(508548)
SubTotal 2748 2748
Total 10534 10534

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kukarmunda GJ1126007_010622APB_FTO_45560 Bank of Baroda BARB0KUKARM KUKARMUNDA, DIST. SURAT, GUJARAT 7786
2 Kukarmunda GJ1126007_010622APB_FTO_45560 State Bank of India SBIN0011011 NIZAR 2748

Download In Excel