Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:38:16 AM 
Back  

FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126002_160623APB_FTO_64707
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-26-002-007-001/4090267-A
(Jamli) 		1126002000NRG24160620230070272 16/06/2023 VASAVA MAHENDRABHAI JALUBHAI 1126002WL003112 VASAVA MAHENDRABHAI JALUBHAI 00045 BARB0UCHHAL 3072 3072 Processed 27/06/2023 2806487261 VASAVA MAHENDRABHAI JALUBHAI BANK OF BARODA(606985)
2 Uchchhal GJ-26-002-007-001/4090267-A
(Jamli) 		1126002000NRG24160620230070273 16/06/2023 VASAVA URMILABEN MAHENDRABHAI 1126002WL003112 VASAVA URMILABEN MAHENDRABHAI 00045 BARB0UCHHAL 3072 3072 Processed 27/06/2023 2806487262 VASAVA URMILABEN MAHENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6144 6144
3 Uchchhal GJ-26-002-007-001/370
(Jamli) 		1126002000NRG24160620230070270 16/06/2023 VASAVA DAUDBHAI JALUBHAI 1126002WL003112 VASAVA DAUDBHAI JALUBHAI 00045 BARB0VADSUR 3072 3072 Processed 27/06/2023 2806487264 DAUDBHAI JALUBHAI VASAVA THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
SubTotal 3072 3072
4 Uchchhal GJ-26-002-007-001/370
(Jamli) 		1126002000NRG24160620230070271 16/06/2023 VASAVA PRIYANKABEN DAUDBHAI 1126002WL003112 VASAVA PRIYANKABEN DAUDBHAI 00415 SBIN0011040 3072 3072 Processed 27/06/2023 2806487263 SHARMILABEN DAUDBHAI VASAVA THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
SubTotal 3072 3072
Total 12288 12288

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_160623APB_FTO_64707 Bank of Baroda BARB0UCHHAL UCHHAL, DIST. SURAT, GUJARAT 6144
2 Uchchhal GJ1126002_160623APB_FTO_64707 Bank of Baroda BARB0VADSUR VADPADANESHU 3072
3 Uchchhal GJ1126002_160623APB_FTO_64707 State Bank of India SBIN0011040 UCHCHHAL 3072

Download In Excel