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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 06:06:52 AM

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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126002_110523APB_FTO_26308

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-26-002-007-001/235 (Jamli)

1126002000NRG24100520230023865

11/05/2023

VASAVA AJITBHAI SAYABHAI

1126002WL000939

VASAVA AJITBHAI SAYABHAI

00045

BARB0VADSUR

2519

2519

Processed

17/05/2023

1637150806

AJITBHAI CHHAYABHAI VASAVA

BANK OF BARODA(606985)

2

Uchchhal

GJ-26-002-007-001/4090126-A (Jamli)

1126002000NRG24100520230023866

11/05/2023

VASAVA JITESHBHAI CHHAYABHAI

1126002WL000939

VASAVA JITESHBHAI CHHAYABHAI

00045

BARB0VADSUR

2519

2519

Processed

17/05/2023

1637150805

VASAVA JITESHBHAI CHAYABHAI

BANK OF BARODA(606985)

SubTotal

5038

5038

Total

5038

5038

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Uchchhal	GJ1126002_110523APB_FTO_26308	Bank of Baroda	BARB0VADSUR	VADPADANESHU	5038

Download In Excel