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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 07:19:12 AM

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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126002_250723FTO_101783

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-26-002-017-003/509 (Sankarda)

1126002000NRG24240720230108342

25/07/2023

GAMIT BHANUBEN SAULBHAI

1126002WL005146

GAMIT BHANUBEN SAULBHAI

00045

BARB0UCHHAL

3664

3664

Processed

29/07/2023

4006114807

GAMIT BHANUBEN SAULBHAI

()

SubTotal

3664

3664

2

Uchchhal

GJ-26-002-017-003/11214257 (Sankarda)

1126002000NRG24240720230108340

25/07/2023

Gamit Dipikaben Sandeepbhai

1126002WL005146

Gamit Dipikaben Sandeepbhai

00415

SBIN0011040

3664

3664

Processed

29/07/2023

4006114806

MISS DIPIKABEN SANDIPBHAI GAMIT

()

SubTotal

3664

3664

Total

7328

7328

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Uchchhal	GJ1126002_250723FTO_101783	Bank of Baroda	BARB0UCHHAL	UCHHAL, DIST. SURAT, GUJARAT	3664
2	Uchchhal	GJ1126002_250723FTO_101783	State Bank of India	SBIN0011040	UCHCHHAL	3664

Download In Excel