Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:06:45 AM 
Back  

FTO Transaction Details

State : GUJARAT District : TAPI Block : Uchchhal
Fto No. : GJ1126002_150722FTO_87917
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-26-002-020-002/106
(Thuti) 		1126002000NRG23150720220183996 15/07/2022 KATHUD JEMABEN NANDABHAi 1126002WL008008 KATHUD JEMABEN NANDABHAi 00057 BARB0BGGBXX 2390 2390 Processed 19/08/2022 4033798843 KATHUD JEMABEN NANDABHAi ()
2 Uchchhal GJ-26-002-020-002/11213278
(Thuti) 		1126002000NRG23150720220183997 15/07/2022 KATHUD ISHVARBHAI NANDABHAI 1126002WL008008 KATHUD ISHVARBHAI NANDABHAI 00057 BARB0BGGBXX 2390 2390 Processed 19/08/2022 4033798842 KATHUD ISHVARBHAI NANDABHAI ()
3 Uchchhal GJ-26-002-020-002/11213278
(Thuti) 		1126002000NRG23150720220183998 15/07/2022 KATHUD SUMITRABEN ISHVARBHAI 1126002WL008008 KATHUD SUMITRABEN ISHVARBHAI 00057 BARB0BGGBXX 2390 2390 Processed 19/08/2022 4033798849 KATHUD SUMITRABEN ISHVARBHAI ()
4 Uchchhal GJ-26-002-020-002/11213284
(Thuti) 		1126002000NRG23150720220183999 15/07/2022 GAMIT VIKRAMBHAI POSLIYABHAI 1126002WL008008 GAMIT VIKRAMBHAI POSLIYABHAI 00057 BARB0BGGBXX 2390 2390 Processed 19/08/2022 4033798841 GAMIT VIKRAMBHAI POSLIYABHAI ()
5 Uchchhal GJ-26-002-020-002/11213288
(Thuti) 		1126002000NRG23150720220184000 15/07/2022 KATHUD NIRMALABEN SUNILBHAI 1126002WL008008 KATHUD NIRMALABEN SUNILBHAI 00057 BARB0BGGBXX 2390 2390 Processed 19/08/2022 4033798845 KATHUD NIRMALABEN SUNILBHAI ()
6 Uchchhal GJ-26-002-020-002/11213288
(Thuti) 		1126002000NRG23150720220184001 15/07/2022 KATHUD SUNILBHAI SEGJIBHAI 1126002WL008008 KATHUD SUNILBHAI SEGJIBHAI 00057 BARB0BGGBXX 2390 2390 Processed 19/08/2022 4033798844 KATHUD SUNILBHAI SEGJIBHAI ()
7 Uchchhal GJ-26-002-020-002/112200017
(Thuti) 		1126002000NRG23150720220184002 15/07/2022 GAMIT AYUBBHAI SAVITRABHAI 1126002WL008008 GAMIT AYUBBHAI SAVITRABHAI 00057 BARB0BGGBXX 2390 2390 Processed 19/08/2022 4033798848 GAMIT AYUBBHAI SAVITRABHAI ()
8 Uchchhal GJ-26-002-020-002/112200018
(Thuti) 		1126002000NRG23150720220184003 15/07/2022 KATHUD RAVUBHAI KARMABHAI 1126002WL008008 KATHUD RAVUBHAI KARMABHAI 00057 BARB0BGGBXX 2390 2390 Processed 19/08/2022 4033798847 KATHUD RAVUBHAI KARMABHAI ()
9 Uchchhal GJ-26-002-020-002/203
(Thuti) 		1126002000NRG23150720220184007 15/07/2022 GAMIT SUNITABEN SAVITRABHAI 1126002WL008008 GAMIT SUNITABEN SAVITRABHAI 00057 BARB0BGGBXX 2390 2390 Processed 19/08/2022 4033798846 GAMIT SUNITABEN SAVITRABHAI ()
SubTotal 21510 21510
10 Uchchhal GJ-26-002-020-002/112200089
(Thuti) 		1126002000NRG23150720220184004 15/07/2022 GAMIT ROHITBHAI SAKARAMBHAI 1126002WL008008 GAMIT ROHITBHAI SAKARAMBHAI 00415 SBIN0011040 2390 2390 Processed 19/08/2022 4033798840 MR ROHEETBHAI SAKARAMBHAI GAMIT ()
SubTotal 2390 2390
Total 23900 23900

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_150722FTO_87917 Baroda Gujarat Gramin Bank BARB0BGGBXX BHADBHUNJA 21510
2 Uchchhal GJ1126002_150722FTO_87917 State Bank of India SBIN0011040 UCHCHHAL 2390

Download In Excel