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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 06:05:42 AM

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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126002_201023FTO_158806

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

Uchchhal

GJ-26-002-011-003/11214317 (Manekpore)

1126002000NRG24201020230133700

20/10/2023

Kathud Filipbhai Vantyabhai

1126002WL008186

Kathud Filipbhai Vantyabhai

00045

BARB0UCHHAL

3840

3840

Processed

03/11/2023

6989394545

Kathud Filipbhai Vantyabhai

()

SubTotal

3840

3840

2

Uchchhal

GJ-26-002-011-003/11214317 (Manekpore)

1126002000NRG24201020230133701

20/10/2023

kathud Saritaben Filipbhai

1126002WL008186

kathud Saritaben Filipbhai

00415

SBIN0011040

3840

3840

Processed

03/11/2023

6989394546

MRS SARITABEN FILIPBHAI KATHUD

()

SubTotal

3840

3840

Total

7680

7680

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Uchchhal	GJ1126002_201023FTO_158806	Bank of Baroda	BARB0UCHHAL	UCHHAL, DIST. SURAT, GUJARAT	3840
2	Uchchhal	GJ1126002_201023FTO_158806	State Bank of India	SBIN0011040	UCHCHHAL	3840

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