Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:09:48 AM 
Back  

FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126002_010623FTO_46353
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-26-002-015-005/583
(Patibandhara) 		1126002000NRG24300520230044916 01/06/2023 VASAVA INUBEN ISAVARBHAI 1126002WL001869 VASAVA INUBEN ISAVARBHAI 00045 BARB0VADSUR 800 800 Processed 09/06/2023 2342013932 VASAVA INUBEN ISAVARBHAI ()
SubTotal 800 800
2 Uchchhal GJ-26-002-015-005/11211305
(Patibandhara) 		1126002000NRG24300520230044872 01/06/2023 VASAVA MANISHABEN REHEMUBHAI 1126002WL001869 VASAVA MANISHABEN REHEMUBHAI 00415 SBIN0011040 1200 1200 Processed 09/06/2023 2342013930 MS MANISHABEN REHEMUBHAI VASAVA ()
3 Uchchhal GJ-26-002-015-005/245
(Patibandhara) 		1126002000NRG24300520230044885 01/06/2023 DIPIKABEN DASABHAI VASAVA 1126002WL001869 DIPIKABEN DASABHAI VASAVA 00415 SBIN0011040 1000 1000 Processed 09/06/2023 2342013928 MISS DIPIKABEN DASABHAI VASAVA ()
4 Uchchhal GJ-26-002-015-005/4097457
(Patibandhara) 		1126002000NRG24300520230044903 01/06/2023 VASAVA PARVTIBEN ISHVARBHAI 1126002WL001869 VASAVA PARVTIBEN ISHVARBHAI 00415 SBIN0011040 1200 1200 Processed 09/06/2023 2342013929 MISS PARVATIBEN ASABHAI VASAVA ()
5 Uchchhal GJ-26-002-015-005/4097643
(Patibandhara) 		1126002000NRG24300520230044909 01/06/2023 VASAVA LAXMIBEN ANILBHAI 1126002WL001869 VASAVA LAXMIBEN ANILBHAI 00415 SBIN0011040 1200 1200 Processed 09/06/2023 2342013926 MS LAXMIBEN ANILBHAI VASAVA ()
6 Uchchhal GJ-26-002-015-005/4097643
(Patibandhara) 		1126002000NRG24300520230044908 01/06/2023 VASAVA MANISHABEN AJAYBHAI 1126002WL001869 VASAVA MANISHABEN AJAYBHAI 00415 SBIN0011040 1200 1200 Processed 09/06/2023 2342013931 MISS MANISHABEN AJAYBHAI VASAVA ()
7 Uchchhal GJ-26-002-015-005/4097643
(Patibandhara) 		1126002000NRG24300520230044907 01/06/2023 VASAVA SUPIBEN ANUBHAI 1126002WL001869 VASAVA SUPIBEN ANUBHAI 00415 SBIN0011040 1200 1200 Processed 09/06/2023 2342013927 MR SUPIBEN ANUBHAI VASAVA ()
SubTotal 7000 7000
8 Uchchhal GJ-26-002-015-005/104778
(Patibandhara) 		1126002000NRG24300520230044863 01/06/2023 VASAVA SAVITABEN RATILAL 1126002WL001869 VASAVA SAVITABEN RATILAL 00691 IPOS0000001 800 800 Processed 09/06/2023 2342013925 VASAVA SAVITABEN RATILAL ()
SubTotal 800 800
Total 8600 8600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_010623FTO_46353 Bank of Baroda BARB0VADSUR VADPADANESHU 800
2 Uchchhal GJ1126002_010623FTO_46353 State Bank of India SBIN0011040 UCHCHHAL 7000
3 Uchchhal GJ1126002_010623FTO_46353 India Post Payments Bank IPOS0000001 BARDOLI 800

Download In Excel