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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 05:39:44 AM

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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126002_180523APB_FTO_33274

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-26-002-024-001/119 (VaghsepaMota)

1126002000NRG24180520230033902

18/05/2023

VASAVA HIRUBHAI BHAMUBHAI

1126002WL001375

VASAVA HIRUBHAI BHAMUBHAI

00045

BARB0VADSUR

3584

3584

Processed

25/05/2023

1858072132

HIRUBHAI BHAMTYABHAI VASAVA

BANK OF BARODA(606985)

SubTotal

3584

3584

2

Uchchhal

GJ-26-002-024-001/119 (VaghsepaMota)

1126002000NRG24180520230033903

18/05/2023

TEJASBHAI HIRUBHAI VASAVA

1126002WL001375

TEJASBHAI HIRUBHAI VASAVA

00415

SBIN0011040

3584

3584

Processed

25/05/2023

1858072131

TEJASBHAI HIRUBHAI VASAVA

THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)

SubTotal

3584

3584

Total

7168

7168

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Uchchhal	GJ1126002_180523APB_FTO_33274	Bank of Baroda	BARB0VADSUR	VADPADANESHU	3584
2	Uchchhal	GJ1126002_180523APB_FTO_33274	State Bank of India	SBIN0011040	UCHCHHAL	3584

Download In Excel