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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 11:53:29 AM

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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126002_290923APB_FTO_143955

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-26-002-023-001/4101225 (VadpadaNesu)

1126002000NRG24270920230126192

29/09/2023

VASAVA MAJNUBHAI OJABHAI

1126002WL007186

VASAVA MAJNUBHAI OJABHAI

00045

BARB0UCHHAL

1145

1145

Processed

03/11/2023

6974751768

MAJNUBHAI SOAJABHAI

BANK OF BARODA(606985)

SubTotal

1145

1145

Total

1145

1145

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Uchchhal	GJ1126002_290923APB_FTO_143955	Bank of Baroda	BARB0UCHHAL	UCHHAL, DIST. SURAT, GUJARAT	1145

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