Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:35:19 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126002_090623FTO_55665
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-26-002-023-002/1365-A
(VadpadaNesu) 		1126002000NRG24070620230056089 09/06/2023 GAMIT GITABEN PREMANANDBHAI 1126002WL002473 GAMIT GITABEN PREMANANDBHAI 00045 BARB0UCHHAL 3750 3750 Processed 15/06/2023 2562412963 GAMIT GITABEN PREMANANDBHAI ()
2 Uchchhal GJ-26-002-023-002/142
(VadpadaNesu) 		1126002000NRG24070620230056097 09/06/2023 GAMIT ISHARIBEN SHANUBHAI 1126002WL002473 GAMIT ISHARIBEN SHANUBHAI 00045 BARB0UCHHAL 3500 3500 Processed 15/06/2023 2562412964 GAMIT ISHARIBEN SHANUBHAI ()
3 Uchchhal GJ-26-002-023-002/158
(VadpadaNesu) 		1126002000NRG24070620230056099 09/06/2023 GAMIT ILABEN RAMABHAI 1126002WL002473 GAMIT ILABEN RAMABHAI 00045 BARB0UCHHAL 3500 3500 Processed 15/06/2023 2562412962 GAMIT ILABEN RAMABHAI ()
4 Uchchhal GJ-26-002-023-002/926
(VadpadaNesu) 		1126002000NRG24070620230056150 09/06/2023 VALVI NIRMALABEN VASU 1126002WL002473 VALVI NIRMALABEN VASU 00045 BARB0UCHHAL 3750 3750 Processed 15/06/2023 2562412965 VALVI NIRMALABEN VASU ()
SubTotal 14500 14500
5 Uchchhal GJ-26-002-023-002/1310
(VadpadaNesu) 		1126002000NRG24070620230056080 09/06/2023 GAMIT VANITABEN PARTANBHAI 1126002WL002473 GAMIT VANITABEN PARTANBHAI 00045 BARB0VADSUR 3500 3500 Processed 15/06/2023 2562412969 GAMIT VANITABEN PARTANBHAI ()
6 Uchchhal GJ-26-002-023-002/2666
(VadpadaNesu) 		1126002000NRG24070620230056122 09/06/2023 GAMIT SANDIPBHAI GURAJIBHAI 1126002WL002473 GAMIT SANDIPBHAI GURAJIBHAI 00045 BARB0VADSUR 3750 3750 Processed 15/06/2023 2562412967 GAMIT SANDIPBHAI GURAJIBHAI ()
7 Uchchhal GJ-26-002-023-002/909-B
(VadpadaNesu) 		1126002000NRG24070620230056143 09/06/2023 SOLANKI MANGESHBHAI KIRANBHAI 1126002WL002473 SOLANKI MANGESHBHAI KIRANBHAI 00045 BARB0VADSUR 3750 3750 Processed 15/06/2023 2562412966 SOLANKI MANGESHBHAI KIRANBHAI ()
8 Uchchhal GJ-26-002-023-002/9212-A
(VadpadaNesu) 		1126002000NRG24070620230056148 09/06/2023 PRAFULBHAI SURPABHA 1126002WL002473 PRAFULBHAI SURPABHA 00045 BARB0VADSUR 250 250 Processed 15/06/2023 2562412971 PRAFULBHAI SURPABHA ()
9 Uchchhal GJ-26-002-023-002/926
(VadpadaNesu) 		1126002000NRG24070620230056151 09/06/2023 VALVI MAHESHBHAI VASUBHAI 1126002WL002473 VALVI MAHESHBHAI VASUBHAI 00045 BARB0VADSUR 3750 3750 Processed 15/06/2023 2562412970 VALVI MAHESHBHAI VASUBHAI ()
SubTotal 15000 15000
10 Uchchhal GJ-26-002-023-002/1319
(VadpadaNesu) 		1126002000NRG24070620230056084 09/06/2023 SUNITABEN POSLIYABHAI VALVI 1126002WL002473 SUNITABEN POSLIYABHAI VALVI 00415 SBIN0011040 3750 3750 Processed 15/06/2023 2562412972 MRS SUNITABEN POSLYABHAI GAMIT ()
SubTotal 3750 3750
11 Uchchhal GJ-26-002-023-002/655-A
(VadpadaNesu) 		1126002000NRG24070620230056137 09/06/2023 Gamit Mehulbhai Akshaybhai 1126002WL002473 Gamit Mehulbhai Akshaybhai 00691 IPOS0000001 3750 3750 Processed 15/06/2023 2562412968 Gamit Mehulbhai Akshaybhai ()
SubTotal 3750 3750
Total 37000 37000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_090623FTO_55665 Bank of Baroda BARB0UCHHAL UCHHAL, DIST. SURAT, GUJARAT 14500
2 Uchchhal GJ1126002_090623FTO_55665 Bank of Baroda BARB0VADSUR VADPADANESHU 15000
3 Uchchhal GJ1126002_090623FTO_55665 State Bank of India SBIN0011040 UCHCHHAL 3750
4 Uchchhal GJ1126002_090623FTO_55665 India Post Payments Bank IPOS0000001 BARDOLI 3750

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