Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:52:01 AM 
Back  

FTO Transaction Details

State : GUJARAT District : TAPI Block : Uchchhal
Fto No. : GJ1126002_140922FTO_106145
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-26-002-015-004/179
(Patibandhara) 		1126002000NRG23140920220194752 14/09/2022 VASAVA KIRITBHAI SANKARBHAI 1126002WL009438 VASAVA KIRITBHAI SANKARBHAI 00045 BARB0VADSUR 1800 1800 Processed 17/09/2022 4805453846 VASAVA KIRITBHAI SANKARBHAI ()
2 Uchchhal GJ-26-002-015-004/7327115
(Patibandhara) 		1126002000NRG23140920220194760 14/09/2022 RAJUBHAI 1126002WL009438 RAJUBHAI 00045 BARB0VADSUR 1800 1800 Processed 17/09/2022 4805453848 RAJUBHAI ()
3 Uchchhal GJ-26-002-015-004/7327115
(Patibandhara) 		1126002000NRG23140920220194759 14/09/2022 VASAVA AVINASHBHAI HARIOMBHAI 1126002WL009438 VASAVA AVINASHBHAI HARIOMBHAI 00045 BARB0VADSUR 1800 1800 Processed 17/09/2022 4805453847 VASAVA AVINASHBHAI HARIOMBHAI ()
SubTotal 5400 5400
4 Uchchhal GJ-26-002-015-004/327
(Patibandhara) 		1126002000NRG23140920220194754 14/09/2022 VASAVA JYOTSANABEN JAGDISHBHAI 1126002WL009438 VASAVA JYOTSANABEN JAGDISHBHAI 00415 SBIN0011040 1800 1800 Processed 17/09/2022 4805453849 MS JYOTSANABEN JAGDISHBHAI VASAVA ()
5 Uchchhal GJ-26-002-015-004/330
(Patibandhara) 		1126002000NRG23140920220194755 14/09/2022 VASAVA SAVITABEN GAMABHAI 1126002WL009438 VASAVA SAVITABEN GAMABHAI 00415 SBIN0011040 1800 1800 Processed 17/09/2022 4805453850 MISS SAVITABEN GAMABHAI VASAVA ()
6 Uchchhal GJ-26-002-015-004/7329119-A
(Patibandhara) 		1126002000NRG23140920220194761 14/09/2022 VASAVA VASANTIBEN SAMIRBHAI 1126002WL009438 VASAVA VASANTIBEN SAMIRBHAI 00415 SBIN0011040 1800 1800 Processed 17/09/2022 4805453845 MS VASANTIBEN SAMIRBHAI VASAVA ()
SubTotal 5400 5400
Total 10800 10800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_140922FTO_106145 Bank of Baroda BARB0VADSUR VADPADANESHU 5400
2 Uchchhal GJ1126002_140922FTO_106145 State Bank of India SBIN0011040 UCHCHHAL 5400

Download In Excel