Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:54:05 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126002_090623APB_FTO_55864
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-26-002-019-004/11213361
(Sevti) 		1126002000NRG24080620230058786 09/06/2023 VASAVA ELAMBEN BHAGABHAI 1126002WL002556 VASAVA ELAMBEN BHAGABHAI 00045 BARB0VADSUR 1000 1000 Processed 15/06/2023 2563479839 Vasava Ilamben Bhangabhai BANK OF BARODA(606985)
SubTotal 1000 1000
2 Uchchhal GJ-26-002-019-004/11213361
(Sevti) 		1126002000NRG24080620230058789 09/06/2023 VASAVA DIPMALABEN KIRANBHAI 1126002WL002556 VASAVA DIPMALABEN KIRANBHAI 00415 SBIN0011040 1000 1000 Processed 15/06/2023 2563479838 MS DIPMALABEN KIRANBHAI VASAVA STATE BANK OF INDIA(508548)
3 Uchchhal GJ-26-002-019-004/11213361
(Sevti) 		1126002000NRG24080620230058788 09/06/2023 VASAVA KANTIBEN KIRANBHAI 1126002WL002556 VASAVA KANTIBEN KIRANBHAI 00415 SBIN0011040 1000 1000 Processed 15/06/2023 2563479835 MRS KANTIBEN KIRANBHAI VASAVA STATE BANK OF INDIA(508548)
4 Uchchhal GJ-26-002-019-004/11213361
(Sevti) 		1126002000NRG24080620230058787 09/06/2023 VASAVA KIRANBHAI BHAGABHAI 1126002WL002556 VASAVA KIRANBHAI BHAGABHAI 00415 SBIN0011040 1000 1000 Processed 15/06/2023 2563479836 MR KIRANBHAI BHAGABHAI VASAVA STATE BANK OF INDIA(508548)
5 Uchchhal GJ-26-002-019-004/11213361
(Sevti) 		1126002000NRG24080620230058790 09/06/2023 VASAVA URVASHIBEN MUKESHBHAI 1126002WL002556 VASAVA URVASHIBEN MUKESHBHAI 00415 SBIN0011040 1000 1000 Processed 15/06/2023 2563479837 MS URVASHIBEN MUKESHBHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 4000 4000
Total 5000 5000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_090623APB_FTO_55864 Bank of Baroda BARB0VADSUR VADPADANESHU 1000
2 Uchchhal GJ1126002_090623APB_FTO_55864 State Bank of India SBIN0011040 UCHCHHAL 4000

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