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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 10:33:20 AM

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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126002_250523FTO_39951

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-26-002-015-004/21 (Patibandhara)

1126002000NRG24240520230039611

25/05/2023

VASAVA PRIYANKABEN ASVINBHAI

1126002WL001612

VASAVA PRIYANKABEN ASVINBHAI

00415

SBIN0011040

2760

2760

Processed

30/05/2023

1943866765

MRS PRIYANKABEN ASHWINBHAI VASAVA

()

2

Uchchhal

GJ-26-002-015-004/47 (Patibandhara)

1126002000NRG24240520230039622

25/05/2023

KALPANABEN MANISHBHAI VASAVA

1126002WL001612

KALPANABEN MANISHBHAI VASAVA

00415

SBIN0011040

2760

2760

Processed

30/05/2023

1943866766

MRS KALPANABEN MANISHBHAI VASAVA

()

SubTotal

5520

5520

Total

5520

5520

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Uchchhal	GJ1126002_250523FTO_39951	State Bank of India	SBIN0011040	UCHCHHAL	5520

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