Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:07:08 PM 
Back  

FTO Transaction Details

State : GUJARAT District : TAPI Block : Uchchhal
Fto No. : GJ1126002_010722FTO_78696
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) 		1126002000NRG23300620220164585 01/07/2022 DINABEN GANVJIBHAI VASAVA 1126002WL007129 DINABEN GANVJIBHAI VASAVA 00045 BARB0VADSUR 2519 2519 Processed 25/08/2022 4154303077 DINABEN GANVJIBHAI VASAVA ()
SubTotal 2519 2519
2 Uchchhal GJ-26-002-024-001/131-D
(VaghsepaMota) 		1126002000NRG23300620220164584 01/07/2022 VASAVA MANSINGBHAI GANVJIBHAI 1126002WL007129 VASAVA MANSINGBHAI GANVJIBHAI 00415 SBIN0011040 2519 2519 Processed 25/08/2022 4154303078 MR MANSINGBHAI GAVJIBHAI VASAVA ()
3 Uchchhal GJ-26-002-024-001/4101419
(VaghsepaMota) 		1126002000NRG23300620220164586 01/07/2022 GAVJIBHAI RAMABHAI 1126002WL007129 GAVJIBHAI RAMABHAI 00415 SBIN0011040 2519 2519 Processed 25/08/2022 4154303079 MR VASAVA GAVJIBHAI RAMABHAI ()
SubTotal 5038 5038
Total 7557 7557

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_010722FTO_78696 Bank of Baroda BARB0VADSUR VADPADANESHU 2519
2 Uchchhal GJ1126002_010722FTO_78696 State Bank of India SBIN0011040 UCHCHHAL 5038

Download In Excel