Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:47:20 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126002_240723APB_FTO_101368
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-26-002-011-003/201
(Manekpore) 		1126002000NRG24240720230108286 24/07/2023 MAVCHI HEMABEN RAJUBHAI 1126002WL005142 MAVCHI HEMABEN RAJUBHAI 00114 SDCB0000010 3435 3435 Processed 28/07/2023 3952302767 MRS HEMABEN RAJESHBHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 3435 3435
2 Uchchhal GJ-26-002-011-003/201
(Manekpore) 		1126002000NRG24240720230108287 24/07/2023 MAVCHI AKASHBHAI RAJESHBHAI 1126002WL005142 MAVCHI AKASHBHAI RAJESHBHAI 00415 SBIN0011040 3435 3435 Processed 28/07/2023 3952302769 MR AKASHBHAI RAJUBHAI GAMIT STATE BANK OF INDIA(508548)
3 Uchchhal GJ-26-002-011-003/201
(Manekpore) 		1126002000NRG24240720230108285 24/07/2023 MAVCHI RAJUBHAI BARKIYABHAI 1126002WL005142 MAVCHI RAJUBHAI BARKIYABHAI 00415 SBIN0011040 3435 3435 Processed 28/07/2023 3952302771 MR RAJESHBHAI BARKIYABHAI GAMIT STATE BANK OF INDIA(508548)
4 Uchchhal GJ-26-002-011-003/201
(Manekpore) 		1126002000NRG24240720230108284 24/07/2023 MAVCHI SEETABEN BARKIYABHAI 1126002WL005142 MAVCHI SEETABEN BARKIYABHAI 00415 SBIN0011040 3435 3435 Processed 28/07/2023 3952302775 MRS SITABEN BARKIYABHAI MAVCHI STATE BANK OF INDIA(508548)
5 Uchchhal GJ-26-002-011-003/391
(Manekpore) 		1126002000NRG24240720230108289 24/07/2023 GAVIT SHILABEN SUNILBHAI 1126002WL005142 GAVIT SHILABEN SUNILBHAI 00415 SBIN0011040 3206 3206 Processed 28/07/2023 3952302773 MRS SHILABEN SUNILBHAI GAMIT STATE BANK OF INDIA(508548)
6 Uchchhal GJ-26-002-011-003/391
(Manekpore) 		1126002000NRG24240720230108288 24/07/2023 GAVIT SUNILBHAI KARMABHAI 1126002WL005142 GAVIT SUNILBHAI KARMABHAI 00415 SBIN0011040 3206 3206 Processed 28/07/2023 3952302781 GAMIT SUNILBHAI KARMABHAI THE SURAT DISTRICT CO-OP BANK(607336)
7 Uchchhal GJ-26-002-011-003/407
(Manekpore) 		1126002000NRG24240720230108290 24/07/2023 GAMIT DINESHBHAI DARJIBHAI 1126002WL005142 GAMIT DINESHBHAI DARJIBHAI 00415 SBIN0011040 3435 3435 Processed 28/07/2023 3952302772 MR DINESHBHAI DARJIBHAI GAMIT STATE BANK OF INDIA(508548)
8 Uchchhal GJ-26-002-011-003/407
(Manekpore) 		1126002000NRG24240720230108291 24/07/2023 GAMIT SUGTABEN DINESHBHAI 1126002WL005142 GAMIT SUGTABEN DINESHBHAI 00415 SBIN0011040 3435 3435 Processed 28/07/2023 3952302774 MR SUGUNTIBEN DINESHBHAI GAMIT STATE BANK OF INDIA(508548)
9 Uchchhal GJ-26-002-011-003/436
(Manekpore) 		1126002000NRG24240720230108292 24/07/2023 KOKNI DIVANJIBHAI JETHIYABHAI 1126002WL005142 KOKNI DIVANJIBHAI JETHIYABHAI 00415 SBIN0011040 3435 3435 Processed 28/07/2023 3952302777 MR DIVANJIBHAI JETHIYABHAI KONKANI STATE BANK OF INDIA(508548)
10 Uchchhal GJ-26-002-011-003/436
(Manekpore) 		1126002000NRG24240720230108293 24/07/2023 KOKNI LAILABEN DIVANJIBHAI 1126002WL005142 KOKNI LAILABEN DIVANJIBHAI 00415 SBIN0011040 3435 3435 Processed 28/07/2023 3952302779 MRS LAILABEN DIVANJI KOKANI STATE BANK OF INDIA(508548)
11 Uchchhal GJ-26-002-011-003/466
(Manekpore) 		1126002000NRG24240720230108294 24/07/2023 BHIMSINGBHAI BAJYABHAI VASAVA 1126002WL005142 BHIMSINGBHAI BAJYABHAI VASAVA 00415 SBIN0011040 3435 3435 Processed 28/07/2023 3952302776 MRS SHAKUNTALABEN BHIMSINGBHAI VASAVA STATE BANK OF INDIA(508548)
12 Uchchhal GJ-26-002-011-003/63
(Manekpore) 		1126002000NRG24240720230108295 24/07/2023 VASAVA BABUBHAI BAJYABHAI 1126002WL005142 VASAVA BABUBHAI BAJYABHAI 00415 SBIN0011040 3435 3435 Processed 28/07/2023 3952302768 MR BABUBHAI BHAJIYABHAI VASAVA STATE BANK OF INDIA(508548)
13 Uchchhal GJ-26-002-011-003/63
(Manekpore) 		1126002000NRG24240720230108296 24/07/2023 VASAVA SHAKUNTLABEN BABUBHAI 1126002WL005142 VASAVA SHAKUNTLABEN BABUBHAI 00415 SBIN0011040 3435 3435 Processed 28/07/2023 3952302778 MRS SHAKUNTALABEN BABUBHAI VASAVA STATE BANK OF INDIA(508548)
14 Uchchhal GJ-26-002-011-003/6855263
(Manekpore) 		1126002000NRG24240720230108297 24/07/2023 MAVCHI DEVJIBHAI SHIVABHAI 1126002WL005142 MAVCHI DEVJIBHAI SHIVABHAI 00415 SBIN0011040 3435 3435 Processed 28/07/2023 3952302770 MR DEVJIBHAI SHIVABHAI VASAVA STATE BANK OF INDIA(508548)
15 Uchchhal GJ-26-002-011-003/6855263
(Manekpore) 		1126002000NRG24240720230108298 24/07/2023 MAVCHI SUMIBEN DEVJIBHAI 1126002WL005142 MAVCHI SUMIBEN DEVJIBHAI 00415 SBIN0011040 3435 3435 Processed 28/07/2023 3952302780 MRS SUMIBEN DEVJIBHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 47632 47632
Total 51067 51067

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_240723APB_FTO_101368 Distt.Central Coop.Bank SDCB0000010 SURAT DISTRICT CO OPERATIVE BANK LTD. 3435
2 Uchchhal GJ1126002_240723APB_FTO_101368 State Bank of India SBIN0011040 UCHCHHAL 47632

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