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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 07:24:25 AM

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FTO Transaction Details

State : GUJARAT District : TAPI Block : Uchchhal
Fto No. : GJ1126002_150323FTO_208940

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-26-002-015-004/618 (Patibandhara)

1126002000NRG23140320230249127

15/03/2023

VASAVA RAMESHBHAI NANASINGBHAI

1126002WL016412

VASAVA RAMESHBHAI NANASINGBHAI

00114

SDCB0000060

950

950

Processed

29/03/2023

0267858204

VASAVA RAMESHBHAI NANASINGBHAI

()

2

Uchchhal

GJ-26-002-015-004/80 (Patibandhara)

1126002000NRG23140320230249139

15/03/2023

VASAVA ALITABEN DIPAKBHAI

1126002WL016412

VASAVA ALITABEN DIPAKBHAI

00114

SDCB0000060

950

950

Processed

29/03/2023

0267858203

VASAVA ALITABEN DIPAKBHAI

()

3

Uchchhal

GJ-26-002-015-004/80 (Patibandhara)

1126002000NRG23140320230249140

15/03/2023

VASAVA ALITABEN DIPAKBHAI

1126002WL016412

VASAVA ALITABEN DIPAKBHAI

00114

SDCB0000060

1050

1050

Processed

29/03/2023

0267858202

VASAVA ALITABEN DIPAKBHAI

()

SubTotal

2950

2950

Total

2950

2950

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Uchchhal	GJ1126002_150323FTO_208940	Distt.Central Coop.Bank			2950

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