Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:35:53 AM 
Back  

FTO Transaction Details

State : GUJARAT District : TAPI Block : Uchchhal
Fto No. : GJ1126002_010422FTO_134
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-26-002-015-004/11208080
(Patibandhara) 		1126002000NRG22300320220402744 01/04/2022 VASAVA SUBHASHBHAI KOCHARYABHAI 1126002WL020544 VASAVA SUBHASHBHAI KOCHARYABHAI 00045 BARB0VADSUR 190 190 Processed 03/05/2022 0817285406 VASAVASUBHASHBHAIKOCHARYABHAI ()
2 Uchchhal GJ-26-002-015-004/588
(Patibandhara) 		1126002000NRG22300320220402747 01/04/2022 VASAVA ANKITBHAI ARUBHAI 1126002WL020544 VASAVA ANKITBHAI ARUBHAI 00045 BARB0VADSUR 190 190 Processed 03/05/2022 0817285407 VASAVAANKITBHAIARUBHAI ()
SubTotal 380 380
3 Uchchhal GJ-26-002-015-004/588
(Patibandhara) 		1126002000NRG22300320220402745 01/04/2022 VASAVA ARUBHAI UKADIYABHAI 1126002WL020544 VASAVA ARUBHAI UKADIYABHAI 00415 SBIN0011040 190 190 Processed 03/05/2022 0817285408 MR ARUBHAI UKADIYABHAI VASAVA ()
SubTotal 190 190
Total 570 570

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_010422FTO_134 Bank of Baroda BARB0VADSUR VADPADANESHU 380
2 Uchchhal GJ1126002_010422FTO_134 State Bank of India SBIN0011040 UCHCHHAL 190

Download In Excel