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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 03:41:59 PM

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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126002_100223APB_FTO_196145

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-26-002-003-003/165 (Bhintkhurd)

1126002000NRG23100220230240679

10/02/2023

JARVISHBHAI RANJIT

1126002WL015935

JARVISHBHAI RANJIT

00045

BARB0UCHHAL

3664

3664

Processed

17/02/2023

8866728788

JARAVISBHAI RANJITBHAI GAMIT

BANK OF BARODA(606985)

2

Uchchhal

GJ-26-002-003-003/165 (Bhintkhurd)

1126002000NRG23100220230240680

10/02/2023

RAVINDABEN RANJITBHAI

1126002WL015935

RAVINDABEN RANJITBHAI

00045

BARB0UCHHAL

3664

3664

Processed

17/02/2023

8866728787

NISHABEN JARVISH GAMIT

BANK OF BARODA(606985)

SubTotal

7328

7328

Total

7328

7328

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Uchchhal	GJ1126002_100223APB_FTO_196145	Bank of Baroda	BARB0UCHHAL	UCHHAL, DIST. SURAT, GUJARAT	7328

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