Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:37:02 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126002_270423FTO_11998
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-26-002-015-002/11207659
(Patibandhara) 		1126002000NRG24270420230008482 27/04/2023 VASAVA RAJESHRIBEN NARESHBHAI 1126002WL000319 VASAVA RAJESHRIBEN NARESHBHAI 00045 BARB0VADSUR 1320 1320 Processed 10/05/2023 1402029817 VASAVA RAJESHRIBEN NARESHBHAI ()
2 Uchchhal GJ-26-002-015-002/210
(Patibandhara) 		1126002000NRG24270420230008488 27/04/2023 RAVITABEN CHETANBHAI VASAVA 1126002WL000319 RAVITABEN CHETANBHAI VASAVA 00045 BARB0VADSUR 1320 1320 Processed 10/05/2023 1402029826 RAVITABEN CHETANBHAI VASAVA ()
3 Uchchhal GJ-26-002-015-002/239
(Patibandhara) 		1126002000NRG24270420230008490 27/04/2023 VASAVA AMITBHAI NAMABHAI 1126002WL000319 VASAVA AMITBHAI NAMABHAI 00045 BARB0VADSUR 1320 1320 Processed 10/05/2023 1402029824 VASAVA AMITBHAI NAMABHAI ()
4 Uchchhal GJ-26-002-015-002/4089643
(Patibandhara) 		1126002000NRG24270420230008503 27/04/2023 VASAVA JATNABEN LAXMANBHAI 1126002WL000319 VASAVA JATNABEN LAXMANBHAI 00045 BARB0VADSUR 1320 1320 Processed 10/05/2023 1402029825 VASAVA JATNABEN LAXMANBHAI ()
5 Uchchhal GJ-26-002-015-002/4089725
(Patibandhara) 		1126002000NRG24270420230008517 27/04/2023 VASAVA LALITABEN CUNILALBHAI 1126002WL000319 VASAVA LALITABEN CUNILALBHAI 00045 BARB0VADSUR 1320 1320 Processed 10/05/2023 1402029818 VASAVA LALITABEN CUNILALBHAI ()
SubTotal 6600 6600
6 Uchchhal GJ-26-002-015-002/388
(Patibandhara) 		1126002000NRG24270420230008494 27/04/2023 VASAVA DARSANABEN MAHESHBHAI 1126002WL000319 VASAVA DARSANABEN MAHESHBHAI 00415 SBIN0011040 1320 1320 Processed 10/05/2023 1402029819 MRS DARSHNABEN MAHESHBHAI VASAVA ()
7 Uchchhal GJ-26-002-015-002/4089633-A
(Patibandhara) 		1126002000NRG24270420230008500 27/04/2023 VASAVA ANKULBHAI SAMJIBHAI 1126002WL000319 VASAVA ANKULBHAI SAMJIBHAI 00415 SBIN0011040 1320 1320 Processed 10/05/2023 1402029822 MR VASAVA ANKULBHAI SHAMJIBHAI ()
8 Uchchhal GJ-26-002-015-002/4089633-A
(Patibandhara) 		1126002000NRG24270420230008501 27/04/2023 VASAVA SARMILABEN ANKULBHAI 1126002WL000319 VASAVA SARMILABEN ANKULBHAI 00415 SBIN0011040 1320 1320 Processed 10/05/2023 1402029820 MISS SHARMILABEN ANKULBHAI VASAVA ()
9 Uchchhal GJ-26-002-015-002/4089720
(Patibandhara) 		1126002000NRG24270420230008514 27/04/2023 VASAVA AARTIBEN BHARATBHAI 1126002WL000319 VASAVA AARTIBEN BHARATBHAI 00415 SBIN0011040 1320 1320 Processed 10/05/2023 1402029821 MISS ARATIBEN BHARATBHAI VASAVA ()
SubTotal 5280 5280
10 Uchchhal GJ-26-002-015-002/398
(Patibandhara) 		1126002000NRG24270420230008497 27/04/2023 VASAVA PADMABEN VINABHAI 1126002WL000319 VASAVA PADMABEN VINABHAI 00691 IPOS0000001 1320 1320 Processed 10/05/2023 1402029823 VASAVA PADMABEN VINABHAI ()
SubTotal 1320 1320
Total 13200 13200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_270423FTO_11998 Bank of Baroda BARB0VADSUR VADPADANESHU 6600
2 Uchchhal GJ1126002_270423FTO_11998 State Bank of India SBIN0011040 UCHCHHAL 5280
3 Uchchhal GJ1126002_270423FTO_11998 India Post Payments Bank IPOS0000001 BARDOLI 1320

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