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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 05:58:06 AM

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FTO Transaction Details

State : GUJARAT District : TAPI Block : Uchchhal
Fto No. : GJ1126002_010422APB_FTO_135

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-26-002-015-004/11207785 (Patibandhara)

1126002000NRG22300320220402743

01/04/2022

VASAVA RANJITABEN JESHABHAI

1126002WL020544

VASAVA RANJITABEN JESHABHAI

00045

BARB0VADSUR

190

190

Processed

03/05/2022

0817909435

JERABHAI UKADIYABHAI VASAVA

THE SURAT DISTRICT CO-OP BANK(607336)

SubTotal

190

190

2

Uchchhal

GJ-26-002-015-004/11207785 (Patibandhara)

1126002000NRG22300320220402742

01/04/2022

VASAVA JESHABHAI UKADIYABHAI

1126002WL020544

VASAVA JESHABHAI UKADIYABHAI

00415

SBIN0011040

190

190

Processed

03/05/2022

0817909434

JERABHAI UKADIYABHAI VASAVA

THE SURAT DISTRICT CO-OP BANK(607336)

SubTotal

190

190

Total

380

380

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Uchchhal	GJ1126002_010422APB_FTO_135	Bank of Baroda	BARB0VADSUR	VADPADANESHU	190
2	Uchchhal	GJ1126002_010422APB_FTO_135	State Bank of India	SBIN0011040	UCHCHHAL	190

Download In Excel