Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:50:33 AM 
Back  

FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126002_170223APB_FTO_197848
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-26-002-019-002/6855604
(Sevti) 		1126002000NRG23150220230240890 17/02/2023 VASAVA NARPATBHAI RADTIYABHAI 1126002WL015985 VASAVA NARPATBHAI RADTIYABHAI 00045 BARB0VADSUR 2640 2640 Processed 24/02/2023 9126229165 MR NARPATBHAI RADTIYABHAI VASAVA STATE BANK OF INDIA(508548)
2 Uchchhal GJ-26-002-019-002/6855604-A
(Sevti) 		1126002000NRG23150220230240893 17/02/2023 VASAVA RIPKABEN JAYESHBHAI 1126002WL015985 VASAVA RIPKABEN JAYESHBHAI 00045 BARB0VADSUR 2640 2640 Processed 24/02/2023 9126229166 RIPKABEN JAYESHBHAI VASAVA BANK OF BARODA(606985)
SubTotal 5280 5280
3 Uchchhal GJ-26-002-019-002/4092990
(Sevti) 		1126002000NRG23150220230240889 17/02/2023 EMUBEN RADTIYABHAI VASAVA 1126002WL015985 EMUBEN RADTIYABHAI VASAVA 00415 SBIN0011040 2640 2640 Processed 24/02/2023 9126229168 MRS EMUBEN RADTIYABHAI VASAVA STATE BANK OF INDIA(508548)
4 Uchchhal GJ-26-002-019-002/6855604
(Sevti) 		1126002000NRG23150220230240891 17/02/2023 VASAVA SULIBEN NARPATBHAI 1126002WL015985 VASAVA SULIBEN NARPATBHAI 00415 SBIN0011040 2640 2640 Processed 24/02/2023 9126229167 VASAVA SULABEN NARPATBHAI BANK OF BARODA(606985)
5 Uchchhal GJ-26-002-019-002/6855604-A
(Sevti) 		1126002000NRG23150220230240892 17/02/2023 VASAVA JAYESHBHAI NARPATBHAI 1126002WL015985 VASAVA JAYESHBHAI NARPATBHAI 00415 SBIN0011040 2640 2640 Processed 24/02/2023 9126229164 MR JAYESHBHAI NARPATBHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 7920 7920
Total 13200 13200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_170223APB_FTO_197848 Bank of Baroda BARB0VADSUR VADPADANESHU 5280
2 Uchchhal GJ1126002_170223APB_FTO_197848 State Bank of India SBIN0011040 UCHCHHAL 7920

Download In Excel