Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:30:08 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126002_290823APB_FTO_127549
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-26-002-011-001/11209844
(Manekpore)
1126002000NRG24290820230118844 29/08/2023 MAHESHBHAI JAYANTBHAI GAMIT 1126002WL006405 MAHESHBHAI JAYANTBHAI GAMIT 00045 BARB0UCHAPA 1000 1000 Processed 19/09/2023 5742347572 AMIT MAHESHBHAI JAY BANK OF BARODA(606985)
SubTotal 1000 1000
2 Uchchhal GJ-26-002-011-001/109-A
(Manekpore)
1126002000NRG24290820230118833 29/08/2023 Valvi Varshaben Vijaybhai 1126002WL006405 Valvi Varshaben Vijaybhai 00415 SBIN0011040 1000 1000 Processed 19/09/2023 5742347580 MRS VALVI VARSHABEN VIJAYBHAI STATE BANK OF INDIA(508548)
3 Uchchhal GJ-26-002-011-001/109-A
(Manekpore)
1126002000NRG24290820230118832 29/08/2023 Valvi Vijaybhai Jayeshbhai 1126002WL006405 Valvi Vijaybhai Jayeshbhai 00415 SBIN0011040 1000 1000 Processed 19/09/2023 5742347577 MR VIJAYBHAI JAYESHBHAI VALVI STATE BANK OF INDIA(508548)
4 Uchchhal GJ-26-002-011-001/11209656
(Manekpore)
1126002000NRG24290820230118835 29/08/2023 VALVI KANUBEN MALAMJIBHAI 1126002WL006405 VALVI KANUBEN MALAMJIBHAI 00415 SBIN0011040 1000 1000 Processed 19/09/2023 5742347573 MRS KANUBEN MALAMJI VALVI STATE BANK OF INDIA(508548)
5 Uchchhal GJ-26-002-011-001/11209690
(Manekpore)
1126002000NRG24290820230118836 29/08/2023 VALVI SAPNADEVIBEN DASHARTHBHAI 1126002WL006405 VALVI SAPNADEVIBEN DASHARTHBHAI 00415 SBIN0011040 1000 1000 Processed 19/09/2023 5742347576 MRS SAPNADEVI DASHARATHBHAI VALVI STATE BANK OF INDIA(508548)
6 Uchchhal GJ-26-002-011-001/11209711
(Manekpore)
1126002000NRG24290820230118838 29/08/2023 VASAVA SUNITABEN UDESINGBHAI 1126002WL006405 VASAVA SUNITABEN UDESINGBHAI 00415 SBIN0011040 1000 1000 Processed 19/09/2023 5742347575 MS SUNITABEN UDESINGBHAI VASAVA STATE BANK OF INDIA(508548)
7 Uchchhal GJ-26-002-011-001/11209750
(Manekpore)
1126002000NRG24290820230118840 29/08/2023 Umaben Dhediyabhai Naik 1126002WL006405 Umaben Dhediyabhai Naik 00415 SBIN0011040 1000 1000 Processed 19/09/2023 5742347582 MRS UMABEN DHEDIYABHAI NAIK STATE BANK OF INDIA(508548)
8 Uchchhal GJ-26-002-011-001/11209771
(Manekpore)
1126002000NRG24290820230118841 29/08/2023 VASAVA KOUSHLIYABEN VIPULBHAI 1126002WL006405 VASAVA KOUSHLIYABEN VIPULBHAI 00415 SBIN0011040 500 500 Processed 19/09/2023 5742347574 MS KAUSHALIYABEN VIPULBHAI VASAVA STATE BANK OF INDIA(508548)
9 Uchchhal GJ-26-002-011-001/11209817
(Manekpore)
1126002000NRG24290820230118843 29/08/2023 Valvi Ayubbhai Fulsingbhai 1126002WL006405 Valvi Ayubbhai Fulsingbhai 00415 SBIN0011040 1000 1000 Processed 19/09/2023 5742347581 MR AYUBBHAI FULSINGBHAI VALVI STATE BANK OF INDIA(508548)
10 Uchchhal GJ-26-002-011-001/11209845
(Manekpore)
1126002000NRG24290820230118845 29/08/2023 Savitaben Sakarambhai Vasava 1126002WL006405 Savitaben Sakarambhai Vasava 00415 SBIN0011040 1000 1000 Processed 19/09/2023 5742347579 MRS SAVITABEN SAKARAMBHAI VASAVA STATE BANK OF INDIA(508548)
11 Uchchhal GJ-26-002-011-001/11209848
(Manekpore)
1126002000NRG24290820230118846 29/08/2023 VASAVA JAISULABEN RAJUBHAI 1126002WL006405 VASAVA JAISULABEN RAJUBHAI 00415 SBIN0011040 1000 1000 Processed 19/09/2023 5742347578 MRS JAYASULABEN RAJUBHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 9500 9500
Total 10500 10500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_290823APB_FTO_127549 Bank of Baroda BARB0UCHAPA UCHAPAN, GUJARAT 1000
2 Uchchhal GJ1126002_290823APB_FTO_127549 State Bank of India SBIN0011040 UCHCHHAL 9500

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