Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:50:03 PM 
Back  

FTO Transaction Details

State : GUJARAT District : TAPI Block : Uchchhal
Fto No. : GJ1126002_310524APB_FTO_24102
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-26-002-008-001/739
(Karod) 		1126002000NRG25300520240027025 31/05/2024 SAMUDRE PUNAMBEN RAJESHBHAI 1126002WL002899 SAMUDRE PUNAMBEN RAJESHBHAI 00415 SBIN0011040 3584 3584 Processed 05/06/2024 4673003079 Mrs. POONAM PRAKASH WAGH BANK OF MAHARASHTRA(607387)
2 Uchchhal GJ-26-002-008-001/739
(Karod) 		1126002000NRG25300520240027024 31/05/2024 SAMUDRE RAJESHKUMAR DADABHAI 1126002WL002899 SAMUDRE RAJESHKUMAR DADABHAI 00415 SBIN0011040 3584 3584 Processed 05/06/2024 4673003076 MR RAJESHBHAI DADABHAI SAMUDRE STATE BANK OF INDIA(508548)
3 Uchchhal GJ-26-002-008-001/756
(Karod) 		1126002000NRG25300520240027026 31/05/2024 SAMUDRE MANOJBHAI DADABHAI 1126002WL002899 SAMUDRE MANOJBHAI DADABHAI 00415 SBIN0011040 3584 3584 Processed 05/06/2024 4673003077 MANOJKUMAR DADABHAI BANK OF BARODA(606985)
4 Uchchhal GJ-26-002-008-001/756
(Karod) 		1126002000NRG25300520240027027 31/05/2024 SAMUDRE RAVINABEN MANOJBHAI 1126002WL002899 SAMUDRE RAVINABEN MANOJBHAI 00415 SBIN0011040 3584 3584 Processed 05/06/2024 4673003078 MRS RAVINABEN MANOJBHAI SAMUDRE STATE BANK OF INDIA(508548)
SubTotal 14336 14336
Total 14336 14336

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_310524APB_FTO_24102 State Bank of India SBIN0011040 UCHCHHAL 14336

Download In Excel