Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:42:56 PM 
Back  

FTO Transaction Details

State : GUJARAT District : TAPI Block : Uchchhal
Fto No. : GJ1126002_201022FTO_131769
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-26-002-019-002/169
(Sevti) 		1126002000NRG23201020220209938 20/10/2022 SAVITABEN PARTUBHAI VASAVA 1126002WL012089 SAVITABEN PARTUBHAI VASAVA 00045 BARB0UCHHAL 2000 2000 Processed 27/10/2022 5960223631 SAVITABEN PARTUBHAI VASAVA ()
SubTotal 2000 2000
2 Uchchhal GJ-26-002-019-002/106
(Sevti) 		1126002000NRG23201020220209936 20/10/2022 VASAVA RAMILABEN ANILBHAI 1126002WL012089 VASAVA RAMILABEN ANILBHAI 00415 SBIN0011040 2000 2000 Processed 27/10/2022 5960223632 MRS RAMILABEN ANILBHAI VASAVA ()
3 Uchchhal GJ-26-002-019-002/169
(Sevti) 		1126002000NRG23201020220209937 20/10/2022 VASAVA VANDNABEN SANDIPBHAI 1126002WL012089 VASAVA VANDNABEN SANDIPBHAI 00415 SBIN0011040 2000 2000 Processed 27/10/2022 5960223633 MRS VANDANABEN SANDIPBHAI VALVI ()
4 Uchchhal GJ-26-002-019-002/195
(Sevti) 		1126002000NRG23201020220209940 20/10/2022 VASAVA RAJUBHAI NEHRUBHAI 1126002WL012089 VASAVA RAJUBHAI NEHRUBHAI 00415 SBIN0011040 2000 2000 Processed 27/10/2022 5960223634 MR RAJUBHAI NEHRUBHAI VASAVA ()
SubTotal 6000 6000
Total 8000 8000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_201022FTO_131769 Bank of Baroda BARB0UCHHAL UCHHAL, DIST. SURAT, GUJARAT 2000
2 Uchchhal GJ1126002_201022FTO_131769 State Bank of India SBIN0011040 UCHCHHAL 6000

Download In Excel