Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:07:44 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126002_060523FTO_20724
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-26-002-023-002/1016
(VadpadaNesu) 		1126002000NRG24050520230018538 06/05/2023 VASAVA ANJNABEN DHANSYAMBHAI 1126002WL000759 VASAVA ANJNABEN DHANSYAMBHAI 00045 BARB0UCHHAL 1320 1320 Rejected 13/05/2023 1539652813 No Such Account
2 Uchchhal GJ-26-002-023-002/1120
(VadpadaNesu) 		1126002000NRG24050520230018540 06/05/2023 VASAVA PRAKASBHAI JERMABHAI 1126002WL000759 VASAVA PRAKASBHAI JERMABHAI 00045 BARB0UCHHAL 1320 1320 Rejected 13/05/2023 1539652814 No Such Account
3 Uchchhal GJ-26-002-023-002/11209165
(VadpadaNesu) 		1126002000NRG24050520230018561 06/05/2023 VALVI BHILKIYABHAI ARJIBHAI 1126002WL000759 VALVI BHILKIYABHAI ARJIBHAI 00045 BARB0UCHHAL 1320 1320 Processed 13/05/2023 1539652811 VALVI BHILKIYABHAI ARJIBHAI ()
4 Uchchhal GJ-26-002-023-002/790
(VadpadaNesu) 		1126002000NRG24050520230018622 06/05/2023 VALVI SOMLIBEN SURESBHAI 1126002WL000759 VALVI SOMLIBEN SURESBHAI 00045 BARB0UCHHAL 1320 1320 Processed 13/05/2023 1539652812 VALVI SOMLIBEN SURESBHAI ()
SubTotal 5280 5280
5 Uchchhal GJ-26-002-023-002/2203
(VadpadaNesu) 		1126002000NRG24050520230018583 06/05/2023 GAMIT SUREKHABEN JAGDISHBHAI 1126002WL000759 GAMIT SUREKHABEN JAGDISHBHAI 00045 BARB0VADSUR 1320 1320 Processed 13/05/2023 1539652816 GAMIT SUREKHABEN JAGDISHBHAI ()
6 Uchchhal GJ-26-002-023-002/4095470
(VadpadaNesu) 		1126002000NRG24050520230018604 06/05/2023 VASAVA DAVIDBHAI JEYUBHAI 1126002WL000759 VASAVA DAVIDBHAI JEYUBHAI 00045 BARB0VADSUR 1100 1100 Processed 13/05/2023 1539652815 VASAVA DAVIDBHAI JEYUBHAI ()
SubTotal 2420 2420
7 Uchchhal GJ-26-002-023-002/11208964
(VadpadaNesu) 		1126002000NRG24050520230018554 06/05/2023 Vasava Avinashbhai Kisubhai 1126002WL000759 Vasava Avinashbhai Kisubhai 00415 SBIN0011040 1320 1320 Processed 13/05/2023 1539652818 MASTER VASAVA AVINASHBHAI KISUBHAI ()
8 Uchchhal GJ-26-002-023-002/4095465
(VadpadaNesu) 		1126002000NRG24050520230018603 06/05/2023 RUMABEN PARSHUBHAI 1126002WL000759 RUMABEN PARSHUBHAI 00415 SBIN0011040 1320 1320 Processed 13/05/2023 1539652817 MS RUMABEN PARSHUBHAI PADVI ()
SubTotal 2640 2640
Total 10340 10340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_060523FTO_20724 Bank of Baroda BARB0UCHHAL UCHHAL, DIST. SURAT, GUJARAT 5280
2 Uchchhal GJ1126002_060523FTO_20724 Bank of Baroda BARB0VADSUR VADPADANESHU 2420
3 Uchchhal GJ1126002_060523FTO_20724 State Bank of India SBIN0011040 UCHCHHAL 2640

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