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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 01:29:15 PM

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FTO Transaction Details

State : GUJARAT District : TAPI Block : Uchchhal
Fto No. : GJ1126002_170323FTO_210663

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-26-002-015-006/106-A (Patibandhara)

1126002000NRG23170320230252965

17/03/2023

VASAVA ESVARBHAI JALAMSINGBHAI

1126002WL016589

VASAVA ESVARBHAI JALAMSINGBHAI

00114

SDCB0000010

2310

2310

Processed

30/03/2023

0305598302

VASAVA ESVARBHAI JALAMSINGBHAI

()

SubTotal

2310

2310

2

Uchchhal

GJ-26-002-015-006/11212326 (Patibandhara)

1126002000NRG23170320230252966

17/03/2023

VASAVA VATIRAMBHAI PACHIYABHAI

1126002WL016589

VASAVA VATIRAMBHAI PACHIYABHAI

00114

SDCB0000060

2310

2310

Processed

30/03/2023

0305598303

VASAVA VATIRAMBHAI PACHIYABHAI

()

SubTotal

2310

2310

Total

4620

4620

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Uchchhal	GJ1126002_170323FTO_210663	Distt.Central Coop.Bank			4620

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