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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 09:35:07 PM

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FTO Transaction Details

State : GUJARAT District : TAPI Block : Uchchhal
Fto No. : GJ1126002_201022FTO_131910

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-26-002-010-002/4085251 (Khabda)

1126002000NRG23201020220210244

20/10/2022

VASAVA GULUBEN ARJUNBHAI

1126002WL012137

VASAVA GULUBEN ARJUNBHAI

00415

SBIN0011040

3435

3435

Processed

27/10/2022

5960224725

MRS GULUBEN ARJUNBHAI VASAVA

()

SubTotal

3435

3435

Total

3435

3435

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Uchchhal	GJ1126002_201022FTO_131910	State Bank of India	SBIN0011040	UCHCHHAL	3435

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