Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:03:36 AM 
Back  

FTO Transaction Details

State : GUJARAT District : TAPI Block : Uchchhal
Fto No. : GJ1126002_050522FTO_24022
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-26-002-008-001/371
(Karod) 		1126002000NRG23040520220030863 05/05/2022 VASAVA AVINASHBHAI DIVANBHAI 1126002WL001944 VASAVA AVINASHBHAI DIVANBHAI 00415 SBIN0011040 1400 1400 Processed 14/05/2022 1224062795 MRS LALITABEN JEMABHAI VALVI ()
2 Uchchhal GJ-26-002-008-001/390
(Karod) 		1126002000NRG23040520220030865 05/05/2022 VASAVA DEVLIBEN SATSINGBHAI 1126002WL001944 VASAVA DEVLIBEN SATSINGBHAI 00415 SBIN0011040 1400 1400 Processed 14/05/2022 1224062794 MRS DEVLIBEN SATRSIHABHAI VALVI ()
3 Uchchhal GJ-26-002-008-001/770
(Karod) 		1126002000NRG23040520220030868 05/05/2022 GAMIT DINKARBHAI SINGABHAI 1126002WL001944 GAMIT DINKARBHAI SINGABHAI 00415 SBIN0011040 1400 1400 Processed 14/05/2022 1224062796 MR DINKARBHAI SINGABHAI GAMIT ()
4 Uchchhal GJ-26-002-008-001/776
(Karod) 		1126002000NRG23040520220030870 05/05/2022 VALVI HEMABEN MANOJBHAI 1126002WL001944 VALVI HEMABEN MANOJBHAI 00415 SBIN0011040 1400 1400 Processed 14/05/2022 1224062797 MRS HEMABEN MANOJBHAI VALVI ()
SubTotal 5600 5600
Total 5600 5600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_050522FTO_24022 State Bank of India SBIN0011040 UCHCHHAL 5600

Download In Excel