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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 08:24:36 PM

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FTO Transaction Details

State : GUJARAT District : TAPI Block : Uchchhal
Fto No. : GJ1126002_130123APB_FTO_180314

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-26-002-024-001/4101505 (VaghsepaMota)

1126002000NRG23100120230230093

13/01/2023

VASAVA BHAVNIBEN DAJUBHAI

1126002WL015161

VASAVA BHAVNIBEN DAJUBHAI

00045

BARB0VADSUR

1800

1800

Processed

20/01/2023

8085692150

BHAVNABEN DAJUBHAI VASAVA

BANK OF BARODA(606985)

SubTotal

1800

1800

2

Uchchhal

GJ-26-002-024-001/4101505 (VaghsepaMota)

1126002000NRG23100120230230094

13/01/2023

VASAVA SAHILBHAI DAJUBHAI

1126002WL015161

VASAVA SAHILBHAI DAJUBHAI

00415

SBIN0011040

1800

1800

Processed

20/01/2023

8085692149

VASAVA SAHILKUMAR DAJUBHAI

BANK OF BARODA(606985)

SubTotal

1800

1800

Total

3600

3600

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Uchchhal	GJ1126002_130123APB_FTO_180314	Bank of Baroda	BARB0VADSUR	VADPADANESHU	1800
2	Uchchhal	GJ1126002_130123APB_FTO_180314	State Bank of India	SBIN0011040	UCHCHHAL	1800

Download In Excel