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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 12:58:03 AM

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FTO Transaction Details

State : GUJARAT District : TAPI Block : Uchchhal
Fto No. : GJ1126002_250422FTO_14615

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-26-002-002-001/112067824-A (Bhintbudrak)

1126002000NRG23250420220012483

25/04/2022

LAXHMANBHAI NARSHIBHAI VANKAR

1126002WL000924

LAXHMANBHAI NARSHIBHAI VANKAR

00045

BARB0UCHHAL

3206

3206

Processed

03/05/2022

0830354605

LAXHMANBHAINARSHIBHAIVANKAR

()

SubTotal

3206

3206

2

Uchchhal

GJ-26-002-002-001/112067824-A (Bhintbudrak)

1126002000NRG23250420220012482

25/04/2022

GAMIT JHIPLABEN MOCHDABHAI

1126002WL000924

GAMIT JHIPLABEN MOCHDABHAI

00415

SBIN0011040

3206

3206

Processed

03/05/2022

0830354604

MISS GAMIT JIPLABEN MOCHADABHAI

()

SubTotal

3206

3206

Total

6412

6412

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Uchchhal	GJ1126002_250422FTO_14615	Bank of Baroda	BARB0UCHHAL	UCHHAL, DIST. SURAT, GUJARAT	3206
2	Uchchhal	GJ1126002_250422FTO_14615	State Bank of India	SBIN0011040	UCHCHHAL	3206

Download In Excel