Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:10:08 AM 
Back  

FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126002_060523FTO_20767
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-26-002-013-005/293
(Mohini) 		1126002000NRG24050520230019176 06/05/2023 VASAVA TAKLIYABHAI HIMABHAI 1126002WL000764 VASAVA TAKLIYABHAI HIMABHAI 00045 BARB0UCHHAL 1380 1380 Processed 13/05/2023 1539652798 VASAVA TAKLIYABHAI HIMABHAI ()
2 Uchchhal GJ-26-002-013-005/4099384
(Mohini) 		1126002000NRG24050520230019237 06/05/2023 VASAVA DARSHNABEN KOTHUBHIAI 1126002WL000764 VASAVA DARSHNABEN KOTHUBHIAI 00045 BARB0UCHHAL 1380 1380 Processed 13/05/2023 1539652797 VASAVA DARSHNABEN KOTHUBHIAI ()
SubTotal 2760 2760
3 Uchchhal GJ-26-002-013-005/11207855
(Mohini) 		1126002000NRG24050520230019091 06/05/2023 VASAVA BHAMTIYABHAI JETHIYABHAI 1126002WL000764 VASAVA BHAMTIYABHAI JETHIYABHAI 00045 BARB0VADSUR 1380 1380 Processed 13/05/2023 1539652802 VASAVA BHAMTIYABHAI JETHIYABHAI ()
4 Uchchhal GJ-26-002-013-005/196
(Mohini) 		1126002000NRG24050520230019133 06/05/2023 VASAVA AKHADIYABHAI DEVALIYABHAI 1126002WL000764 VASAVA AKHADIYABHAI DEVALIYABHAI 00045 BARB0VADSUR 1380 1380 Processed 13/05/2023 1539652806 VASAVA AKHADIYABHAI DEVALIYABHAI ()
5 Uchchhal GJ-26-002-013-005/290
(Mohini) 		1126002000NRG24050520230019174 06/05/2023 MANJULABEN HITESHBHAI VASAVA 1126002WL000764 MANJULABEN HITESHBHAI VASAVA 00045 BARB0VADSUR 1380 1380 Processed 13/05/2023 1539652800 MANJULABEN HITESHBHAI VASAVA ()
6 Uchchhal GJ-26-002-013-005/4099120
(Mohini) 		1126002000NRG24050520230019200 06/05/2023 VASAVA SUREKHABEN VINODBHAI 1126002WL000764 VASAVA SUREKHABEN VINODBHAI 00045 BARB0VADSUR 1380 1380 Processed 13/05/2023 1539652804 VASAVA SUREKHABEN VINODBHAI ()
7 Uchchhal GJ-26-002-013-005/4099247
(Mohini) 		1126002000NRG24050520230019208 06/05/2023 VASAVA REMIBEN SAKARAMBHAI 1126002WL000764 VASAVA REMIBEN SAKARAMBHAI 00045 BARB0VADSUR 1150 1150 Processed 13/05/2023 1539652801 VASAVA REMIBEN SAKARAMBHAI ()
8 Uchchhal GJ-26-002-013-005/458
(Mohini) 		1126002000NRG24050520230019254 06/05/2023 VASAVA SARIPABEN DILIPBHAI 1126002WL000764 VASAVA SARIPABEN DILIPBHAI 00045 BARB0VADSUR 1150 1150 Processed 13/05/2023 1539652810 VASAVA SARIPABEN DILIPBHAI ()
9 Uchchhal GJ-26-002-013-005/61
(Mohini) 		1126002000NRG24050520230019277 06/05/2023 VASAVA PARBHUBHAI JATRIYABHAI 1126002WL000764 VASAVA PARBHUBHAI JATRIYABHAI 00045 BARB0VADSUR 230 230 Processed 13/05/2023 1539652799 VASAVA PARBHUBHAI JATRIYABHAI ()
SubTotal 8050 8050
10 Uchchhal GJ-26-002-013-005/187
(Mohini) 		1126002000NRG24050520230019131 06/05/2023 VASAVA JEKOBBHAI JALAMSINGBHAI 1126002WL000764 VASAVA JEKOBBHAI JALAMSINGBHAI 00415 SBIN0011040 1380 1380 Processed 13/05/2023 1539652807 MR JEKOBKUMAR JALAMSHIGBHAI VASAVA ()
11 Uchchhal GJ-26-002-013-005/210
(Mohini) 		1126002000NRG24050520230019147 06/05/2023 VASAVA VANITABEN SUMANBHAI 1126002WL000764 VASAVA VANITABEN SUMANBHAI 00415 SBIN0011040 1150 1150 Processed 13/05/2023 1539652808 MISS VANITABEN SUMANBHAI VASAVA ()
12 Uchchhal GJ-26-002-013-005/528
(Mohini) 		1126002000NRG24050520230019263 06/05/2023 TUSHAR SUDAMBHAI 1126002WL000764 TUSHAR SUDAMBHAI 00415 SBIN0011040 1380 1380 Processed 13/05/2023 1539652803 MR VASAVA TUSHARBHAI SUDAMBHAI ()
13 Uchchhal GJ-26-002-013-005/66
(Mohini) 		1126002000NRG24050520230019281 06/05/2023 VASAVA NIKITABEN MEHULBHAI 1126002WL000764 VASAVA NIKITABEN MEHULBHAI 00415 SBIN0011040 1380 1380 Processed 13/05/2023 1539652805 MRS NIKITABEN MEHULBHAI VASAVA ()
SubTotal 5290 5290
14 Uchchhal GJ-26-002-013-005/59
(Mohini) 		1126002000NRG24050520230019275 06/05/2023 VASAVA RAGABHAI FATIYABHAI 1126002WL000764 VASAVA RAGABHAI FATIYABHAI 00691 IPOS0000001 1150 1150 Processed 13/05/2023 1539652809 VASAVA RAGABHAI FATIYABHAI ()
SubTotal 1150 1150
Total 17250 17250

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_060523FTO_20767 Bank of Baroda BARB0UCHHAL UCHHAL, DIST. SURAT, GUJARAT 2760
2 Uchchhal GJ1126002_060523FTO_20767 Bank of Baroda BARB0VADSUR VADPADANESHU 8050
3 Uchchhal GJ1126002_060523FTO_20767 State Bank of India SBIN0011040 UCHCHHAL 5290
4 Uchchhal GJ1126002_060523FTO_20767 India Post Payments Bank IPOS0000001 BARDOLI 1150

Download In Excel