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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 06:27:00 AM

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FTO Transaction Details

State : GUJARAT District : TAPI Block : Uchchhal
Fto No. : GJ1126002_281222APB_FTO_164020

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-26-002-008-001/112106682 (Karod)

1126002000NRG23261220220224333

28/12/2022

VALVI KAVITABEN PRAKASHBHAI

1126002WL014560

VALVI KAVITABEN PRAKASHBHAI

00415

SBIN0011040

3206

3206

Processed

02/01/2023

7564559821

MRS KAVITABEN PRAKASHBHAI VALVI

STATE BANK OF INDIA(508548)

2

Uchchhal

GJ-26-002-008-001/112106682 (Karod)

1126002000NRG23261220220224332

28/12/2022

VALVI PROKASH BHAI

1126002WL014560

VALVI PROKASH BHAI

00415

SBIN0011040

3206

3206

Processed

02/01/2023

7564559820

MR PRAKASHBHAI DAMUBHAI VALVI

STATE BANK OF INDIA(508548)

SubTotal

6412

6412

Total

6412

6412

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Uchchhal	GJ1126002_281222APB_FTO_164020	State Bank of India	SBIN0011040	UCHCHHAL	6412

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