Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:44:54 AM 
Back  

FTO Transaction Details

State : GUJARAT District : TAPI Block : Uchchhal
Fto No. : GJ1126002_140922APB_FTO_106103
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-26-002-017-001/11214195
(Sankarda) 		1126002000NRG23140920220194540 14/09/2022 GAMIT SANJAYBHAI RADHUBHAI 1126002WL009420 GAMIT SANJAYBHAI RADHUBHAI 00045 BARB0UCHHAL 1100 1100 Processed 17/09/2022 4808563600 Gamit Sanjaybhai Raghubhai BANK OF BARODA(606985)
2 Uchchhal GJ-26-002-017-001/4097062
(Sankarda) 		1126002000NRG23140920220194544 14/09/2022 GAMIT ZINABHAI RAVJIBHAI 1126002WL009420 GAMIT ZINABHAI RAVJIBHAI 00045 BARB0UCHHAL 1100 1100 Processed 17/09/2022 4808563599 ZINA RAVJI GAMIT BANK OF BARODA(606985)
SubTotal 2200 2200
3 Uchchhal GJ-26-002-017-001/11209761-A
(Sankarda) 		1126002000NRG23140920220194538 14/09/2022 GAMIT NILESHBHAI VASNTBHAI 1126002WL009420 GAMIT NILESHBHAI VASNTBHAI 00057 BARB0BGGBXX 1100 1100 Processed 17/09/2022 4808563601 NILESHBHAI VASANTBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1100 1100
Total 3300 3300

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_140922APB_FTO_106103 Bank of Baroda BARB0UCHHAL UCHHAL, DIST. SURAT, GUJARAT 2200
2 Uchchhal GJ1126002_140922APB_FTO_106103 Baroda Gujarat Gramin Bank BARB0BGGBXX BHADBHUNJA 1100

Download In Excel