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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:30:38 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126002_081123APB_FTO_168486
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-26-002-004-002/4096926
(Chhapti) 		1126002000NRG24071120230139394 08/11/2023 GAMIT DILIPBHAI RAGHUBHAI 1126002WL008836 GAMIT DILIPBHAI RAGHUBHAI 00045 BARB0UCHHAL 4096 4096 Processed 24/11/2023 7961047207 DILIPBHAI RAGHUBHAI BANK OF BARODA(606985)
2 Uchchhal GJ-26-002-004-002/4096931
(Chhapti) 		1126002000NRG24071120230139395 08/11/2023 GAMIT DINKARBHAI ISHWARBHAI 1126002WL008836 GAMIT DINKARBHAI ISHWARBHAI 00045 BARB0UCHHAL 4096 4096 Processed 24/11/2023 7961047208 DINKARBHAI ISHVARBHA BANK OF BARODA(606985)
SubTotal 8192 8192
3 Uchchhal GJ-26-002-004-002/4096926-A
(Chhapti) 		1126002000NRG24071120230139393 08/11/2023 GAMIT RUMIBEN MANISH 1126002WL008835 GAMIT RUMIBEN MANISH 00415 SBIN0011040 4096 4096 Processed 24/11/2023 7961047209 GAMIT MANISHBHAI RAGHUBHAI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 4096 4096
Total 12288 12288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_081123APB_FTO_168486 Bank of Baroda BARB0UCHHAL UCHHAL, DIST. SURAT, GUJARAT 8192
2 Uchchhal GJ1126002_081123APB_FTO_168486 State Bank of India SBIN0011040 UCHCHHAL 4096

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