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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 09:52:59 PM

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FTO Transaction Details

State : GUJARAT District : TAPI Block : Uchchhal
Fto No. : GJ1126002_180422FTO_8045

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-26-002-010-002/4085262 (Khabda)

1126002000NRG23180420220004219

18/04/2022

Savitaben Rakeshbhai Vasava

1126002WL000281

Savitaben Rakeshbhai Vasava

00045

BARB0UCHHAL

2748

2748

Processed

03/05/2022

0820610026

SavitabenRakeshbhaiVasava

()

SubTotal

2748

2748

2

Uchchhal

GJ-26-002-010-002/4085262 (Khabda)

1126002000NRG23180420220004218

18/04/2022

Rakeshbhai Maganbhai Vasava

1126002WL000281

Rakeshbhai Maganbhai Vasava

00415

SBIN0011040

2748

2748

Processed

03/05/2022

0820610027

MR RAKESHBHAI MAGANBHAI VASAVA

()

SubTotal

2748

2748

Total

5496

5496

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Uchchhal	GJ1126002_180422FTO_8045	Bank of Baroda	BARB0UCHHAL	UCHHAL, DIST. SURAT, GUJARAT	2748
2	Uchchhal	GJ1126002_180422FTO_8045	State Bank of India	SBIN0011040	UCHCHHAL	2748

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