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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 11:08:28 PM

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FTO Transaction Details

State : GUJARAT District : TAPI Block : Uchchhal
Fto No. : GJ1126002_200522FTO_37177

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-26-002-017-004/11214263 (Sankarda)

1126002000NRG23200520220062654

20/05/2022

GAMIT RASHUBEN

1126002WL003431

GAMIT RASHUBEN

00045

BARB0UCHHAL

3206

3206

Processed

25/05/2022

1505148783

GAMITRASHUBEN

()

SubTotal

3206

3206

2

Uchchhal

GJ-26-002-017-004/11214263 (Sankarda)

1126002000NRG23200520220062653

20/05/2022

GAMIT RUVAJIBHAI BONDLIYABHAI

1126002WL003431

GAMIT RUVAJIBHAI BONDLIYABHAI

00415

SBIN0011040

3206

3206

Processed

25/05/2022

1505148782

MR RUVAJIBHAI BONDLIYABHAI GAMIT

()

SubTotal

3206

3206

Total

6412

6412

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Uchchhal	GJ1126002_200522FTO_37177	Bank of Baroda	BARB0UCHHAL	UCHHAL, DIST. SURAT, GUJARAT	3206
2	Uchchhal	GJ1126002_200522FTO_37177	State Bank of India	SBIN0011040	UCHCHHAL	3206

Download In Excel