Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:41:16 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126002_201023APB_FTO_158320
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-26-002-019-003/11207619
(Sevti) 		1126002000NRG24191020230133338 20/10/2023 BHAGUBHAI DHANABHAI VASAVA 1126002WL008143 BHAGUBHAI DHANABHAI VASAVA 00415 SBIN0011040 1400 1400 Processed 03/11/2023 6990982209 MS BHAGUBHAI DHANABHAI VASAVA STATE BANK OF INDIA(508548)
2 Uchchhal GJ-26-002-019-003/11207619
(Sevti) 		1126002000NRG24191020230133336 20/10/2023 VASAVA ELASHBHAI BHAGUBHAI 1126002WL008143 VASAVA ELASHBHAI BHAGUBHAI 00415 SBIN0011040 1400 1400 Processed 03/11/2023 6990982212 MR ILASH BHAGU VASAVA STATE BANK OF INDIA(508548)
3 Uchchhal GJ-26-002-019-003/11207619
(Sevti) 		1126002000NRG24191020230133337 20/10/2023 VASAVA RUBITABEN ELASHBHAI 1126002WL008143 VASAVA RUBITABEN ELASHBHAI 00415 SBIN0011040 1400 1400 Processed 03/11/2023 6990982208 MRS RUBINABEN ILASHBHAI VASAVA STATE BANK OF INDIA(508548)
4 Uchchhal GJ-26-002-019-003/136
(Sevti) 		1126002000NRG24191020230133339 20/10/2023 VASAVA AMITBHAI DASUBHAI 1126002WL008143 VASAVA AMITBHAI DASUBHAI 00415 SBIN0011040 1400 1400 Processed 03/11/2023 6990982211 MR VASAVA AMITBHAI DASUBHAI STATE BANK OF INDIA(508548)
5 Uchchhal GJ-26-002-019-003/136
(Sevti) 		1126002000NRG24191020230133340 20/10/2023 VASAVA MITABEN AMITBHAI 1126002WL008143 VASAVA MITABEN AMITBHAI 00415 SBIN0011040 1400 1400 Processed 03/11/2023 6990982210 MRS VASAVA MITABEN AMITBHAI STATE BANK OF INDIA(508548)
6 Uchchhal GJ-26-002-019-003/7328545
(Sevti) 		1126002000NRG24191020230133341 20/10/2023 VASAVA UMEDBHAI DIVLYABHAI 1126002WL008143 VASAVA UMEDBHAI DIVLYABHAI 00415 SBIN0011040 1400 1400 Processed 03/11/2023 6990982207 MR UMEDBHAI DIVELIYABHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 8400 8400
Total 8400 8400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_201023APB_FTO_158320 State Bank of India SBIN0011040 UCHCHHAL 8400

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