Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:18:28 PM 
Back  

FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126002_270123APB_FTO_190356
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-26-002-023-002/1120116195
(VadpadaNesu) 		1126002000NRG23270120230238067 27/01/2023 ANITABEN RAMESHBHAI 1126002WL015710 ANITABEN RAMESHBHAI 00045 BARB0VADSUR 2977 2977 Processed 02/02/2023 8378675864 ANITABEN RAMESHBHAI VALVI BANK OF BARODA(606985)
2 Uchchhal GJ-26-002-023-002/1120116202
(VadpadaNesu) 		1126002000NRG23270120230238068 27/01/2023 MANJIBEN MOJABHAI 1126002WL015710 MANJIBEN MOJABHAI 00045 BARB0VADSUR 2977 2977 Processed 02/02/2023 8378675867 VALVI MANJUBEN MOJABHAI BANK OF BARODA(606985)
3 Uchchhal GJ-26-002-023-002/1120523-A
(VadpadaNesu) 		1126002000NRG23270120230238069 27/01/2023 GAMIT KIRUBEN HITESHBHAI 1126002WL015710 GAMIT KIRUBEN HITESHBHAI 00045 BARB0VADSUR 2977 2977 Processed 02/02/2023 8378675865 KIRUBEN HITESHBHAI GAMIT BANK OF BARODA(606985)
4 Uchchhal GJ-26-002-023-002/11208253
(VadpadaNesu) 		1126002000NRG23270120230238070 27/01/2023 VALVI JALUBHAI KANIYABHAI 1126002WL015710 VALVI JALUBHAI KANIYABHAI 00045 BARB0VADSUR 2977 2977 Processed 02/02/2023 8378675866 VALVI ARVINDBHAI JALUBHAI BANK OF BARODA(606985)
5 Uchchhal GJ-26-002-023-002/11208782
(VadpadaNesu) 		1126002000NRG23270120230238071 27/01/2023 VALVI LAXMIBEN ANILBHAI 1126002WL015710 VALVI LAXMIBEN ANILBHAI 00045 BARB0VADSUR 2977 2977 Processed 02/02/2023 8378675870 VALVI LAXMIBEN ANILBHAI BANK OF BARODA(606985)
6 Uchchhal GJ-26-002-023-002/11209225
(VadpadaNesu) 		1126002000NRG23270120230238073 27/01/2023 VALVI RAVUBHAI BAVABHAI 1126002WL015710 VALVI RAVUBHAI BAVABHAI 00045 BARB0VADSUR 2977 2977 Processed 02/02/2023 8378675869 RAVINDRABHAI BAVABHAI VALVI BANK OF BARODA(606985)
7 Uchchhal GJ-26-002-023-002/11209359
(VadpadaNesu) 		1126002000NRG23270120230238074 27/01/2023 KOKNI KANTILALBHAI VADIABHAI 1126002WL015710 KOKNI KANTILALBHAI VADIABHAI 00045 BARB0VADSUR 2977 2977 Processed 02/02/2023 8378675863 KANTILALBHAI VARIYABHAI KOKNI BANK OF BARODA(606985)
8 Uchchhal GJ-26-002-023-002/880
(VadpadaNesu) 		1126002000NRG23270120230238076 27/01/2023 GAMIT YOSEBBHAI MUKAMJIBHAI 1126002WL015710 GAMIT YOSEBBHAI MUKAMJIBHAI 00045 BARB0VADSUR 2977 2977 Processed 02/02/2023 8378675868 YASHOPBHAI MUKAMJIBHAI GAMIT BANK OF BARODA(606985)
SubTotal 23816 23816
Total 23816 23816

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_270123APB_FTO_190356 Bank of Baroda BARB0VADSUR VADPADANESHU 23816

Download In Excel