Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:15:42 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126002_091123FTO_169877
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-26-002-012-001/11208682
(Mirkot) 		1126002000NRG24091120230140538 09/11/2023 Gamit Shilaben Sunilbhai 1126002WL009056 Gamit Shilaben Sunilbhai 00057 BARB0BGGBXX 3328 3328 Processed 24/11/2023 7973303251 Gamit Shilaben Sunilbhai ()
2 Uchchhal GJ-26-002-012-001/11208682
(Mirkot) 		1126002000NRG24091120230140537 09/11/2023 GAMIT SUNILBHAI RATILALBHAI 1126002WL009056 GAMIT SUNILBHAI RATILALBHAI 00057 BARB0BGGBXX 3328 3328 Processed 24/11/2023 7973303252 GAMIT SUNILBHAI RATILALBHAI ()
3 Uchchhal GJ-26-002-012-001/6853740
(Mirkot) 		1126002000NRG24091120230140546 09/11/2023 Valvi Maheshvari Pratapsinh 1126002WL009056 Valvi Maheshvari Pratapsinh 00057 BARB0BGGBXX 3072 3072 Processed 24/11/2023 7973303250 Valvi Maheshvari Pratapsinh ()
SubTotal 9728 9728
4 Uchchhal GJ-26-002-012-001/6853740
(Mirkot) 		1126002000NRG24091120230140545 09/11/2023 Valvi Abhishekbhai Pratapsinh 1126002WL009056 Valvi Abhishekbhai Pratapsinh 00415 SBIN0011040 3328 3328 Processed 24/11/2023 7973303253 MR ABHISHEKBHAI PRATAPSINHBHAI VALAVI ()
SubTotal 3328 3328
Total 13056 13056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_091123FTO_169877 Baroda Gujarat Gramin Bank BARB0BGGBXX BHADBHUNJA 9728
2 Uchchhal GJ1126002_091123FTO_169877 State Bank of India SBIN0011040 UCHCHHAL 3328

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