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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 05:34:43 PM

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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126002_170522FTO_34044

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-26-002-011-002/81 (Manekpore)

1126002000NRG23170520220051796

17/05/2022

KATHUD RAVITABEN DILIPBHAI

1126002WL0002973

KATHUD RAVITABEN DILIPBHAI

00045

BARB0UCHHAL

792

792

Processed

25/05/2022

1505447655

KATHUDRAVITABENDILIPBHAI

()

SubTotal

792

792

Total

792

792

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Uchchhal	GJ1126002_170522FTO_34044	Bank of Baroda	BARB0UCHHAL	UCHHAL, DIST. SURAT, GUJARAT	792

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