Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:18:51 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126002_051023FTO_147677
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-26-002-003-001/260
(Bhintkhurd) 		1126002000NRG24041020230128370 05/10/2023 Gamit Arvindbhai Ramabhai 1126002WL007514 Gamit Arvindbhai Ramabhai 00045 BARB0UCHHAL 4096 4096 Processed 03/11/2023 6990677145 Gamit Arvindbhai Ramabhai ()
2 Uchchhal GJ-26-002-003-001/321
(Bhintkhurd) 		1126002000NRG24041020230128372 05/10/2023 Gamit kantaben vasantbhai 1126002WL007514 Gamit kantaben vasantbhai 00045 BARB0UCHHAL 3664 3664 Processed 03/11/2023 6990677146 Gamit kantaben vasantbhai ()
3 Uchchhal GJ-26-002-003-001/321
(Bhintkhurd) 		1126002000NRG24041020230128371 05/10/2023 GAMIT VASANTBHAI KHOLPABHAI 1126002WL007514 GAMIT VASANTBHAI KHOLPABHAI 00045 BARB0UCHHAL 3664 3664 Processed 03/11/2023 6990677149 GAMIT VASANTBHAI KHOLPABHAI ()
SubTotal 11424 11424
4 Uchchhal GJ-26-002-003-001/11208626-A
(Bhintkhurd) 		1126002000NRG24041020230128366 05/10/2023 Gamit Madhubhai Viryabhai 1126002WL007514 Gamit Madhubhai Viryabhai 00415 SBIN0011040 3664 3664 Processed 03/11/2023 6990677148 MR MADHUBHAI VIRIYABHAI GAMIT ()
5 Uchchhal GJ-26-002-003-001/367-A
(Bhintkhurd) 		1126002000NRG24041020230128373 05/10/2023 SAHITRAV SIDIYA GAVIT 1126002WL007514 SAHITRAV SIDIYA GAVIT 00415 SBIN0011040 4096 4096 Processed 03/11/2023 6990677147 MR SAHITRAO SIDIYABHAI GAVIT ()
SubTotal 7760 7760
Total 19184 19184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_051023FTO_147677 Bank of Baroda BARB0UCHHAL UCHHAL, DIST. SURAT, GUJARAT 11424
2 Uchchhal GJ1126002_051023FTO_147677 State Bank of India SBIN0011040 UCHCHHAL 7760

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