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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 05:54:12 AM

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FTO Transaction Details

State : GUJARAT District : TAPI Block : Uchchhal
Fto No. : GJ1126002_170522APB_FTO_34286

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-26-002-005-001/537 (Fulumran)

1126002000NRG23170520220054765

17/05/2022

VASAVA SITABEN DINESHBHAI

1126002WL003125

VASAVA SITABEN DINESHBHAI

00045

BARB0UCHHAL

1603

1603

Processed

25/05/2022

1505582427

VALVI SITABEN DINESHBHAI

BANK OF BARODA(606985)

SubTotal

1603

1603

2

Uchchhal

GJ-26-002-005-001/11211980 (Fulumran)

1126002000NRG23170520220054760

17/05/2022

VASAVA VEJANTIBEN RAJUBHAI

1126002WL003125

VASAVA VEJANTIBEN RAJUBHAI

00415

SBIN0011040

1603

1603

Processed

25/05/2022

1505582428

MRS JEIVANTIBEN RAJESHBHAI VALVI

STATE BANK OF INDIA(508548)

SubTotal

1603

1603

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_170522APB_FTO_34286	Bank of Baroda	BARB0UCHHAL	UCHHAL, DIST. SURAT, GUJARAT	1603
2	Uchchhal	GJ1126002_170522APB_FTO_34286	State Bank of India	SBIN0011040	UCHCHHAL	1603

Download In Excel