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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 12:08:18 AM

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FTO Transaction Details

State : GUJARAT District : TAPI Block : Uchchhal
Fto No. : GJ1126002_060922FTO_101525

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-26-002-021-001/320 (Uchchhal)

1126002000NRG23060920220192044

06/09/2022

GAMIT NIRMLABEN KRUSHNABHAI

1126002WL009058

GAMIT NIRMLABEN KRUSHNABHAI

00045

BARB0UCHHAL

3435

3435

Processed

13/09/2022

4676520406

GAMIT NIRMLABEN KRUSHNABHAI

()

SubTotal

3435

3435

2

Uchchhal

GJ-26-002-021-001/320 (Uchchhal)

1126002000NRG23060920220192043

06/09/2022

KRUSHNABHAI NATUBHAI GAMIT

1126002WL009058

KRUSHNABHAI NATUBHAI GAMIT

00415

SBIN0011040

3435

3435

Processed

13/09/2022

4676520407

MRS NIRMALABEN KRUSHANABHAI GAMIT

()

SubTotal

3435

3435

Total

6870

6870

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Uchchhal	GJ1126002_060922FTO_101525	Bank of Baroda	BARB0UCHHAL	UCHHAL, DIST. SURAT, GUJARAT	3435
2	Uchchhal	GJ1126002_060922FTO_101525	State Bank of India	SBIN0011040	UCHCHHAL	3435

Download In Excel