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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 02:04:32 AM

Back

FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126002_290923FTO_143994

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-26-002-013-001/229 (Mohini)

1126002000NRG24270920230126539

29/09/2023

VASAVA PUNILALBHAI SHAGUBHAI

1126002WL0007230

VASAVA PUNILALBHAI SHAGUBHAI

00045

BARB0VADSUR

1750

1750

Processed

03/11/2023

6973755351

VASAVA PUNILALBHAI SHAGUBHAI

()

SubTotal

1750

1750

Total

1750

1750

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Uchchhal	GJ1126002_290923FTO_143994	Bank of Baroda	BARB0VADSUR	VADPADANESHU	1750

Download In Excel