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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 11:57:34 PM

Back

FTO Transaction Details

State : GUJARAT District : TAPI Block : Uchchhal
Fto No. : GJ1126002_100524APB_FTO_14072

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-26-002-015-001/397 (Patibandhara)

1126002000NRG25090520240011072

10/05/2024

VASAVA DAVIDBHAI GEMUBHAI

1126002WL001480

VASAVA DAVIDBHAI GEMUBHAI

00045

BARB0VADSUR

2304

2304

Processed

15/05/2024

4043739340

MRS DEVIDBHAI GEMUBHAI VASAVA

STATE BANK OF INDIA(508548)

SubTotal

2304

2304

2

Uchchhal

GJ-26-002-015-001/397 (Patibandhara)

1126002000NRG25090520240011073

10/05/2024

MINABEN DAVIDBHAI VASAVA

1126002WL001480

MINABEN DAVIDBHAI VASAVA

00415

SBIN0011040

2304

2304

Processed

15/05/2024

4043739341

MS MINABEN DAVIDBHAI VASAVA

STATE BANK OF INDIA(508548)

SubTotal

2304

2304

Total

4608

4608

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Uchchhal	GJ1126002_100524APB_FTO_14072	Bank of Baroda	BARB0VADSUR	VADPADANESHU	2304
2	Uchchhal	GJ1126002_100524APB_FTO_14072	State Bank of India	SBIN0011040	UCHCHHAL	2304

Download In Excel