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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 11:36:15 AM

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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126002_080923APB_FTO_133692

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-26-002-013-005/243 (Mohini)

1126002000NRG24080920230121082

08/09/2023

VASAVA RADHIKABEN VILESHBHAI

1126002WL006622

VASAVA RADHIKABEN VILESHBHAI

00045

BARB0VADSUR

3584

3584

Processed

19/09/2023

5741338876

RADHIKABENVILESHBHAI

BANK OF BARODA(606985)

2

Uchchhal

GJ-26-002-013-005/243 (Mohini)

1126002000NRG24080920230121081

08/09/2023

VASAVA VIKESHBHAI KILIYABHAI

1126002WL006622

VASAVA VIKESHBHAI KILIYABHAI

00045

BARB0VADSUR

3584

3584

Processed

19/09/2023

5741338875

VILESHBHAIKILYABHAIV

BANK OF BARODA(606985)

SubTotal

7168

7168

Total

7168

7168

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Uchchhal	GJ1126002_080923APB_FTO_133692	Bank of Baroda	BARB0VADSUR	VADPADANESHU	7168

Download In Excel