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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 05:46:01 AM

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FTO Transaction Details

State : GUJARAT District : TAPI Block : Uchchhal
Fto No. : GJ1126002_200522FTO_36804

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-26-002-023-002/9202 (VadpadaNesu)

1126002000NRG23200520220061614

20/05/2022

VASAVA SAVITABEN FILIPBHAI

1126002WL003383

VASAVA SAVITABEN FILIPBHAI

00045

BARB0VADSUR

3206

3206

Processed

25/05/2022

1505147222

VASAVASAVITABENFILIPBHAI

()

SubTotal

3206

3206

Total

3206

3206

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Uchchhal	GJ1126002_200522FTO_36804	Bank of Baroda	BARB0VADSUR	VADPADANESHU	3206

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