Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:54:31 PM 
Back  

FTO Transaction Details

State : GUJARAT District : TAPI Block : Uchchhal
Fto No. : GJ1126002_100524APB_FTO_14075
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-26-002-015-003/218
(Patibandhara) 		1126002000NRG25090520240011196 10/05/2024 VASAVA HEMANTBHAI SEGABHAI 1126002WL001484 VASAVA HEMANTBHAI SEGABHAI 00415 SBIN0011040 2048 2048 Processed 15/05/2024 4044037205 MR HEMANTBHAI SEGABHAI VASAVA STATE BANK OF INDIA(508548)
2 Uchchhal GJ-26-002-015-003/222
(Patibandhara) 		1126002000NRG25090520240011197 10/05/2024 VASAVA RAKESHBHAI DHRMABHAI 1126002WL001484 VASAVA RAKESHBHAI DHRMABHAI 00415 SBIN0011040 2048 2048 Processed 15/05/2024 4044037206 MR RAKESHBHAI DHARMABHAI VASAVA STATE BANK OF INDIA(508548)
3 Uchchhal GJ-26-002-015-003/261-A
(Patibandhara) 		1126002000NRG25090520240011198 10/05/2024 VASAVA VIPULBHAI CHAMPAKBHAI 1126002WL001484 VASAVA VIPULBHAI CHAMPAKBHAI 00415 SBIN0011040 2048 2048 Processed 15/05/2024 4044037204 MRS VIPULBHAI CHAMPAKBHAI VASAVA STATE BANK OF INDIA(508548)
4 Uchchhal GJ-26-002-015-003/323
(Patibandhara) 		1126002000NRG25090520240011199 10/05/2024 VASAVA SUMANBHAI DHARAMABHAI 1126002WL001484 VASAVA SUMANBHAI DHARAMABHAI 00415 SBIN0011040 2048 2048 Processed 15/05/2024 4044037207 MRS SUMANBHAI DHARMABHAI VASAVA STATE BANK OF INDIA(508548)
5 Uchchhal GJ-26-002-015-003/450
(Patibandhara) 		1126002000NRG25090520240011200 10/05/2024 VASAVA VIPULBHAI VIJAYBHAI 1126002WL001484 VASAVA VIPULBHAI VIJAYBHAI 00415 SBIN0011040 2048 2048 Processed 15/05/2024 4044037208 MRS VIPULBHAI VIJAYBHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 10240 10240
Total 10240 10240

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_100524APB_FTO_14075 State Bank of India SBIN0011040 UCHCHHAL 10240

Download In Excel