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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 09:27:37 PM

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FTO Transaction Details

State : GUJARAT District : TAPI Block : Uchchhal
Fto No. : GJ1126002_210422FTO_11277

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-26-002-024-001/4101419 (VaghsepaMota)

1126002000NRG23200420220009667

21/04/2022

DINABEN GANVJIBHAI VASAVA

1126002WL000694

DINABEN GANVJIBHAI VASAVA

00045

BARB0VADSUR

3206

3206

Processed

03/05/2022

0830480034

DINABENGANVJIBHAIVASAVA

()

SubTotal

3206

3206

2

Uchchhal

GJ-26-002-024-001/4101419 (VaghsepaMota)

1126002000NRG23200420220009668

21/04/2022

GAVJIBHAI RAMABHAI

1126002WL000694

GAVJIBHAI RAMABHAI

00415

SBIN0011040

3206

3206

Processed

03/05/2022

0830480035

MR VASAVA GAVJIBHAI RAMABHAI

()

SubTotal

3206

3206

Total

6412

6412

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Uchchhal	GJ1126002_210422FTO_11277	Bank of Baroda	BARB0VADSUR	VADPADANESHU	3206
2	Uchchhal	GJ1126002_210422FTO_11277	State Bank of India	SBIN0011040	UCHCHHAL	3206

Download In Excel