Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:53:39 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126002_210723APB_FTO_100178
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-26-002-012-001/11208694
(Mirkot) 		1126002000NRG24210720230106999 21/07/2023 Gamit Vishvashkumar Prakashbhai 1126002WL005007 Gamit Vishvashkumar Prakashbhai 00045 BARB0UCHHAL 3345 3345 Processed 28/07/2023 3965302314 MR VISHVASH BHAI PRAKASH BHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 3345 3345
2 Uchchhal GJ-26-002-012-001/460
(Mirkot) 		1126002000NRG24210720230107000 21/07/2023 GAMIT REKHABEN ISHWERBHAI 1126002WL005007 GAMIT REKHABEN ISHWERBHAI 00057 BARB0BGGBXX 3568 3568 Processed 28/07/2023 3965302316 REKHABENISHVARBHAIGAMIT BARODA GUJARAT GRAMIN BANK(606995)
3 Uchchhal GJ-26-002-012-001/59
(Mirkot) 		1126002000NRG24210720230106997 21/07/2023 GAMIT ARUNBHAI SHANKARBHAI 1126002WL005006 GAMIT ARUNBHAI SHANKARBHAI 00057 BARB0BGGBXX 3285 3285 Processed 28/07/2023 3965302318 ARUNBHAISHANKARBHAIGAMIT BARODA GUJARAT GRAMIN BANK(606995)
4 Uchchhal GJ-26-002-012-001/59
(Mirkot) 		1126002000NRG24210720230106998 21/07/2023 Gamit Priyankaben Arunbhai 1126002WL005006 Gamit Priyankaben Arunbhai 00057 BARB0BGGBXX 3285 3285 Processed 28/07/2023 3965302320 GAMIT PRIYANKABEN ARUNBHAI BARODA GUJARAT GRAMIN BANK(606995)
5 Uchchhal GJ-26-002-012-001/6
(Mirkot) 		1126002000NRG24210720230106994 21/07/2023 VALAVI PARMILABEN JAISHINGBHAI 1126002WL005004 VALAVI PARMILABEN JAISHINGBHAI 00057 BARB0BGGBXX 3435 3435 Processed 28/07/2023 3965302317 PARMILABENJAYSINGBHAIVALVI BARODA GUJARAT GRAMIN BANK(606995)
6 Uchchhal GJ-26-002-012-001/68
(Mirkot) 		1126002000NRG24210720230106995 21/07/2023 GAMIT RAMESHBHAI BIMJIBHAI 1126002WL005005 GAMIT RAMESHBHAI BIMJIBHAI 00057 BARB0BGGBXX 3285 3285 Processed 28/07/2023 3965302315 RAMESHBHAIBHIMJIBHAIGAMIT BARODA GUJARAT GRAMIN BANK(606995)
7 Uchchhal GJ-26-002-012-001/68
(Mirkot) 		1126002000NRG24210720230106996 21/07/2023 GAMIT SOLUBEN RAMESHBHAI 1126002WL005005 GAMIT SOLUBEN RAMESHBHAI 00057 BARB0BGGBXX 3285 3285 Processed 28/07/2023 3965302319 GAMIT SOLUBEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 20143 20143
8 Uchchhal GJ-26-002-012-001/6
(Mirkot) 		1126002000NRG24210720230106993 21/07/2023 VALAVI JAISHINGBHAI BABJIBHAI 1126002WL005004 VALAVI JAISHINGBHAI BABJIBHAI 00415 SBIN0011040 3435 3435 Processed 28/07/2023 3965302321 MR JAYSINGBHAI BABJIBHAI VALVI STATE BANK OF INDIA(508548)
SubTotal 3435 3435
Total 26923 26923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_210723APB_FTO_100178 Bank of Baroda BARB0UCHHAL UCHHAL, DIST. SURAT, GUJARAT 3345
2 Uchchhal GJ1126002_210723APB_FTO_100178 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 6570
3 Uchchhal GJ1126002_210723APB_FTO_100178 Baroda Gujarat Gramin Bank BARB0BGGBXX BHADBHUNJA 13573
4 Uchchhal GJ1126002_210723APB_FTO_100178 State Bank of India SBIN0011040 UCHCHHAL 3435

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