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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 12:29:13 PM

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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126002_230623FTO_72434

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-26-002-015-005/11211305 (Patibandhara)

1126002000NRG24220620230080989

23/06/2023

VASAVA MANISHABEN REHEMUBHAI

1126002WL003576

VASAVA MANISHABEN REHEMUBHAI

00415

SBIN0011040

960

960

Processed

30/06/2023

2860010229

MS MANISHABEN REHEMUBHAI VASAVA

()

2

Uchchhal

GJ-26-002-015-005/11211511 (Patibandhara)

1126002000NRG24220620230080995

23/06/2023

VASAVA MAGANBHAI

1126002WL003576

VASAVA MAGANBHAI

00415

SBIN0011040

960

960

Processed

30/06/2023

2860010230

MR MAGANBHAI RAMSINGBHAI VASAVA

()

3

Uchchhal

GJ-26-002-015-005/417 (Patibandhara)

1126002000NRG24220620230081008

23/06/2023

VASAVA KOKILABEN LALSINGBHAI

1126002WL003576

VASAVA KOKILABEN LALSINGBHAI

00415

SBIN0011040

960

960

Processed

30/06/2023

2860010228

MRS KOKILABEN LALSINGBHAI VASAVA

()

SubTotal

2880

2880

Total

2880

2880

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Uchchhal	GJ1126002_230623FTO_72434	State Bank of India	SBIN0011040	UCHCHHAL	2880

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