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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 08:27:45 AM

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FTO Transaction Details

State : GUJARAT District : TAPI Block : Uchchhal
Fto No. : GJ1126002_140622APB_FTO_60199

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-26-002-007-001/229 (Jamli)

1126002000NRG23140620220111523

14/06/2022

VASAVA PRABHUBHAI NOPRIYABHAI

1126002WL005243

VASAVA PRABHUBHAI NOPRIYABHAI

00045

BARB0VADSUR

1020

1020

Processed

18/06/2022

2366190970

PARBHU NAPRIYA VASAVA

BANK OF BARODA(606985)

SubTotal

1020

1020

Total

1020

1020

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Uchchhal	GJ1126002_140622APB_FTO_60199	Bank of Baroda	BARB0VADSUR	VADPADANESHU	1020

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