Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:23:40 PM 
Back  

FTO Transaction Details

State : GUJARAT District : TAPI Block : Uchchhal
Fto No. : GJ1126002_160323APB_FTO_210078
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-26-002-019-002/6855604
(Sevti) 		1126002000NRG23100320230242530 16/03/2023 VASAVA NARPATBHAI RADTIYABHAI 1126002WL016203 VASAVA NARPATBHAI RADTIYABHAI 00045 BARB0VADSUR 1200 1200 Processed 24/03/2023 0062658063 MR NARPATBHAI RADTIYABHAI VASAVA STATE BANK OF INDIA(508548)
2 Uchchhal GJ-26-002-019-002/6855604-A
(Sevti) 		1126002000NRG23100320230242533 16/03/2023 VASAVA RIPKABEN JAYESHBHAI 1126002WL016203 VASAVA RIPKABEN JAYESHBHAI 00045 BARB0VADSUR 1200 1200 Processed 24/03/2023 0062658059 RIPKABEN JAYESHBHAI VASAVA BANK OF BARODA(606985)
SubTotal 2400 2400
3 Uchchhal GJ-26-002-019-002/4092990
(Sevti) 		1126002000NRG23100320230242529 16/03/2023 EMUBEN RADTIYABHAI VASAVA 1126002WL016203 EMUBEN RADTIYABHAI VASAVA 00415 SBIN0011040 1200 1200 Processed 24/03/2023 0062658061 MRS EMUBEN RADTIYABHAI VASAVA STATE BANK OF INDIA(508548)
4 Uchchhal GJ-26-002-019-002/6855604
(Sevti) 		1126002000NRG23100320230242531 16/03/2023 VASAVA SULIBEN NARPATBHAI 1126002WL016203 VASAVA SULIBEN NARPATBHAI 00415 SBIN0011040 1200 1200 Processed 24/03/2023 0062658062 VASAVA SULABEN NARPATBHAI BANK OF BARODA(606985)
5 Uchchhal GJ-26-002-019-002/6855604-A
(Sevti) 		1126002000NRG23100320230242532 16/03/2023 VASAVA JAYESHBHAI NARPATBHAI 1126002WL016203 VASAVA JAYESHBHAI NARPATBHAI 00415 SBIN0011040 1200 1200 Processed 24/03/2023 0062658060 MR JAYESHBHAI NARPATBHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 3600 3600
Total 6000 6000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_160323APB_FTO_210078 Bank of Baroda BARB0VADSUR VADPADANESHU 2400
2 Uchchhal GJ1126002_160323APB_FTO_210078 State Bank of India SBIN0011040 UCHCHHAL 3600

Download In Excel