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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 05:51:56 AM

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FTO Transaction Details

State : GUJARAT District : TAPI Block : Uchchhal
Fto No. : GJ1126002_220422FTO_12818

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-26-002-021-001/320 (Uchchhal)

1126002000NRG23220420220011962

22/04/2022

GAMIT NIRMLABEN KRUSHNABHAI

1126002WL000847

GAMIT NIRMLABEN KRUSHNABHAI

00045

BARB0UCHHAL

3664

3664

Processed

03/05/2022

0830481259

GAMITNIRMLABENKRUSHNABHAI

()

SubTotal

3664

3664

2

Uchchhal

GJ-26-002-021-001/320 (Uchchhal)

1126002000NRG23220420220011961

22/04/2022

KRUSHNABHAI NATUBHAI GAMIT

1126002WL000847

KRUSHNABHAI NATUBHAI GAMIT

00415

SBIN0011040

3664

3664

Processed

03/05/2022

0830481260

MRS NIRMALABEN KRUSHANABHAI GAMIT

()

SubTotal

3664

3664

Total

7328

7328

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Uchchhal	GJ1126002_220422FTO_12818	Bank of Baroda	BARB0UCHHAL	UCHHAL, DIST. SURAT, GUJARAT	3664
2	Uchchhal	GJ1126002_220422FTO_12818	State Bank of India	SBIN0011040	UCHCHHAL	3664

Download In Excel