Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:52:07 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126002_280623FTO_78065
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-26-002-020-001/4098790
(Thuti)
1126002000NRG24270620230087709 28/06/2023 GAMIT SHAKUBEN KISHANBHAI 1126002WL003878 GAMIT SHAKUBEN KISHANBHAI 00057 BARB0BGGBXX 2048 2048 Processed 05/07/2023 3063774916 GAMIT SHAKUBEN KISHANBHAI ()
2 Uchchhal GJ-26-002-020-001/4498790
(Thuti)
1126002000NRG24270620230087710 28/06/2023 GAMIT DAUDBHAI GOBJIBHAI 1126002WL003878 GAMIT DAUDBHAI GOBJIBHAI 00057 BARB0BGGBXX 2048 2048 Processed 05/07/2023 3063774917 GAMIT DAUDBHAI GOBJIBHAI ()
3 Uchchhal GJ-26-002-020-001/4498790
(Thuti)
1126002000NRG24270620230087711 28/06/2023 Gamit Sumitraben Daudbhai 1126002WL003878 Gamit Sumitraben Daudbhai 00057 BARB0BGGBXX 2048 2048 Processed 05/07/2023 3063774920 Gamit Sumitraben Daudbhai ()
4 Uchchhal GJ-26-002-020-003/114
(Thuti)
1126002000NRG24280620230093492 28/06/2023 Gamit Balubhai Chhaganbhai 1126002WL004093 Gamit Balubhai Chhaganbhai 00057 BARB0BGGBXX 1380 1380 Processed 05/07/2023 3063774919 Gamit Balubhai Chhaganbhai ()
5 Uchchhal GJ-26-002-020-003/114
(Thuti)
1126002000NRG24280620230093493 28/06/2023 GAMIT MANJULABEN BALUBHAi 1126002WL004093 GAMIT MANJULABEN BALUBHAi 00057 BARB0BGGBXX 1610 1610 Rejected 05/07/2023 3063774915 Account closed
6 Uchchhal GJ-26-002-020-003/179
(Thuti)
1126002000NRG24280620230093529 28/06/2023 GAMIT BARJABEN RESHIABHAI 1126002WL004093 GAMIT BARJABEN RESHIABHAI 00057 BARB0BGGBXX 1840 1840 Processed 05/07/2023 3063774918 GAMIT BARJABEN RESHIABHAI ()
SubTotal 10974 10974
7 Uchchhal GJ-26-002-020-003/152
(Thuti)
1126002000NRG24280620230093512 28/06/2023 GAMIT METHABEN DILIPBHAI 1126002WL004093 GAMIT METHABEN DILIPBHAI 00691 IPOS0000001 1840 1840 Processed 06/07/2023 3063774922 GAMIT METHABEN DILIPBHAI ()
8 Uchchhal GJ-26-002-020-003/232
(Thuti)
1126002000NRG24280620230093548 28/06/2023 GAMIT CHANIBEN TANKIYABHAI 1126002WL004093 GAMIT CHANIBEN TANKIYABHAI 00691 IPOS0000001 1840 1840 Processed 06/07/2023 3063774921 GAMIT CHANIBEN TANKIYABHAI ()
SubTotal 3680 3680
Total 14654 14654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_280623FTO_78065 Baroda Gujarat Gramin Bank BARB0BGGBXX BHADBHUNJA 10974
2 Uchchhal GJ1126002_280623FTO_78065 India Post Payments Bank IPOS0000001 BARDOLI 3680

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