Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:41:09 AM 
Back  

FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126002_040123APB_FTO_172043
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-26-002-024-003/4087873
(VaghsepaMota) 		1126002000NRG23040120230227664 04/01/2023 JEHARABHAI 1126002WL014923 JEHARABHAI 00045 BARB0VADSUR 1912 1912 Processed 12/01/2023 7854868714 jeharabhai khaptiyabhai vasav BANK OF BARODA(606985)
2 Uchchhal GJ-26-002-024-003/4087873
(VaghsepaMota) 		1126002000NRG23040120230227665 04/01/2023 VASAVA TARABEN JEHARABHAI 1126002WL014923 VASAVA TARABEN JEHARABHAI 00045 BARB0VADSUR 1912 1912 Processed 12/01/2023 7854868718 VASAVA TARABEN JEHRABHAI BANK OF BARODA(606985)
3 Uchchhal GJ-26-002-024-003/4087873-A
(VaghsepaMota) 		1126002000NRG23040120230227666 04/01/2023 VASAVA DINESHBHAI JEHARABHAI 1126002WL014923 VASAVA DINESHBHAI JEHARABHAI 00045 BARB0VADSUR 1912 1912 Processed 12/01/2023 7854868716 DINESHBHAI ZEHARABHAI VASAVA BANK OF BARODA(606985)
4 Uchchhal GJ-26-002-024-003/4087873-A
(VaghsepaMota) 		1126002000NRG23040120230227667 04/01/2023 VASAVA SAVITABEN DINESHBHAI 1126002WL014923 VASAVA SAVITABEN DINESHBHAI 00045 BARB0VADSUR 1912 1912 Processed 12/01/2023 7854868717 SAVITABEN DINESH VASAVA BANK OF BARODA(606985)
5 Uchchhal GJ-26-002-024-003/4087875-A
(VaghsepaMota) 		1126002000NRG23040120230227668 04/01/2023 VASAVA KHOPTIYABHAI KALIYABHAI 1126002WL014923 VASAVA KHOPTIYABHAI KALIYABHAI 00045 BARB0VADSUR 1912 1912 Processed 12/01/2023 7854868715 KHAPRIYABHAI KALIYABHAI VASAVA BANK OF BARODA(606985)
SubTotal 9560 9560
Total 9560 9560

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_040123APB_FTO_172043 Bank of Baroda BARB0VADSUR VADPADANESHU 9560

Download In Excel