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

Back

FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126002_270723FTO_103968

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-26-002-010-002/11214268 (Khabda)

1126002000NRG24270720230110239

27/07/2023

Jyoti Ileshkumar Vasava

1126002WL005399

Jyoti Ileshkumar Vasava

00045

BARB0UCHHAL

3840

3840

Processed

01/08/2023

4052635812

Jyoti Ileshkumar Vasava

()

SubTotal

3840

3840

2

Uchchhal

GJ-26-002-010-002/11214268 (Khabda)

1126002000NRG24270720230110238

27/07/2023

Ileshbhai Fulshingbhai Vasava

1126002WL005399

Ileshbhai Fulshingbhai Vasava

00415

SBIN0011040

3840

3840

Processed

01/08/2023

4052635813

MR ILESH KUMAR FULSHINGBHAI VSAVA

()

SubTotal

3840

3840

Total

7680

7680

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Uchchhal	GJ1126002_270723FTO_103968	Bank of Baroda	BARB0UCHHAL	UCHHAL, DIST. SURAT, GUJARAT	3840
2	Uchchhal	GJ1126002_270723FTO_103968	State Bank of India	SBIN0011040	UCHCHHAL	3840

Download In Excel