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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 08:42:27 PM

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FTO Transaction Details

State : GUJARAT District : TAPI Block : Uchchhal
Fto No. : GJ1126002_010722FTO_78699

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-26-002-024-001/11211829-D (VaghsepaMota)

1126002000NRG23300620220164592

01/07/2022

VASAVA RITABEN NURJI

1126002WL007131

VASAVA RITABEN NURJI

00045

BARB0VADSUR

2290

2290

Processed

25/08/2022

4149252580

VASAVA RITABEN NURJI

()

SubTotal

2290

2290

Total

2290

2290

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Uchchhal	GJ1126002_010722FTO_78699	Bank of Baroda	BARB0VADSUR	VADPADANESHU	2290

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