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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 11:41:21 AM

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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126002_120623APB_FTO_58460

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-26-002-013-003/71 (Mohini)

1126002000NRG24090620230060006

12/06/2023

CHHAGANBHAI JEMUBHAI VASAVA

1126002WL002617

CHHAGANBHAI JEMUBHAI VASAVA

00045

BARB0VADSUR

3435

3435

Processed

15/06/2023

2567556929

CHHAGANBHAI JEMUBHAI VASAVA

BANK OF BARODA(606985)

2

Uchchhal

GJ-26-002-013-003/71 (Mohini)

1126002000NRG24090620230060005

12/06/2023

VASAVA CHHAGANBHAI JEMUBHAI

1126002WL002617

VASAVA CHHAGANBHAI JEMUBHAI

00045

BARB0VADSUR

3435

3435

Processed

15/06/2023

2567556930

VASAVA LATABEN CHHAGANBHAI

BANK OF BARODA(606985)

SubTotal

6870

6870

Total

6870

6870

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Uchchhal	GJ1126002_120623APB_FTO_58460	Bank of Baroda	BARB0VADSUR	VADPADANESHU	6870

Download In Excel