Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:28:27 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126002_160823APB_FTO_116655
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-26-002-011-003/478
(Manekpore) 		1126002000NRG24160820230114525 16/08/2023 KOKNI DALPATBHAI DAVALYABHAI 1126002WL005926 KOKNI DALPATBHAI DAVALYABHAI 00415 SBIN0011040 3840 3840 Processed 20/09/2023 5774462544 MR DALPATBHAI DAVLYABHAI KONKANI STATE BANK OF INDIA(508548)
2 Uchchhal GJ-26-002-011-003/478
(Manekpore) 		1126002000NRG24160820230114526 16/08/2023 KOKNI HAMILABEN DALPATBHAI 1126002WL005926 KOKNI HAMILABEN DALPATBHAI 00415 SBIN0011040 3840 3840 Processed 20/09/2023 5774462546 MRS HAMILABEN DALPATBHAI KONKANI STATE BANK OF INDIA(508548)
3 Uchchhal GJ-26-002-011-003/478
(Manekpore) 		1126002000NRG24160820230114527 16/08/2023 KOKNI JOYTIBEN DALPATBHAI 1126002WL005926 KOKNI JOYTIBEN DALPATBHAI 00415 SBIN0011040 3840 3840 Processed 20/09/2023 5774462545 MS KOKANI JYOTIBEN DALPATBHAI STATE BANK OF INDIA(508548)
SubTotal 11520 11520
Total 11520 11520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_160823APB_FTO_116655 State Bank of India SBIN0011040 UCHCHHAL 11520

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