Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:16:58 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126002_090623FTO_55723
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-26-002-023-002/1092
(VadpadaNesu) 		1126002000NRG24070620230056292 09/06/2023 GAMIT KATHUBHAI ANTUBHAI 1126002WL002477 GAMIT KATHUBHAI ANTUBHAI 00045 BARB0UCHHAL 3500 3500 Processed 15/06/2023 2562409688 GAMIT KATHUBHAI ANTUBHAI ()
2 Uchchhal GJ-26-002-023-002/233-A
(VadpadaNesu) 		1126002000NRG24070620230056309 09/06/2023 GAMIT FATESINGBHAI NOPARYABHAI 1126002WL002477 GAMIT FATESINGBHAI NOPARYABHAI 00045 BARB0UCHHAL 3750 3750 Processed 15/06/2023 2562409687 GAMIT FATESINGBHAI NOPARYABHAI ()
SubTotal 7250 7250
3 Uchchhal GJ-26-002-023-002/11209401
(VadpadaNesu) 		1126002000NRG24070620230056295 09/06/2023 GAMIT ARVINDBHAI DIVANJIBHAI 1126002WL002477 GAMIT ARVINDBHAI DIVANJIBHAI 00045 BARB0VADSUR 3750 3750 Processed 15/06/2023 2562409689 GAMIT ARVINDBHAI DIVANJIBHAI ()
4 Uchchhal GJ-26-002-023-002/233-A
(VadpadaNesu) 		1126002000NRG24070620230056311 09/06/2023 GAMIT PRAKASHBHAI FATESINGBHAI 1126002WL002477 GAMIT PRAKASHBHAI FATESINGBHAI 00045 BARB0VADSUR 3750 3750 Processed 15/06/2023 2562409692 GAMIT PRAKASHBHAI FATESINGBHAI ()
5 Uchchhal GJ-26-002-023-002/507
(VadpadaNesu) 		1126002000NRG24070620230056328 09/06/2023 VALVI NITISHABEN RAMDASHBHAI 1126002WL002477 VALVI NITISHABEN RAMDASHBHAI 00045 BARB0VADSUR 3500 3500 Processed 15/06/2023 2562409691 VALVI NITISHABEN RAMDASHBHAI ()
SubTotal 11000 11000
6 Uchchhal GJ-26-002-023-002/11209483
(VadpadaNesu) 		1126002000NRG24070620230056296 09/06/2023 GAMIT REYTUBEN RAVIDASBHAI 1126002WL002477 GAMIT REYTUBEN RAVIDASBHAI 00415 SBIN0011040 3750 3750 Processed 15/06/2023 2562409693 MRS RAIYTUBEN RAVIDASBHAI GAMIT ()
7 Uchchhal GJ-26-002-023-002/1255
(VadpadaNesu) 		1126002000NRG24070620230056298 09/06/2023 VALVI ANANADBHAI DINKARBHAI 1126002WL002477 VALVI ANANADBHAI DINKARBHAI 00415 SBIN0011040 3750 3750 Processed 15/06/2023 2562409690 MR ANANDBHAI DINAKARBHAI GAMIT ()
8 Uchchhal GJ-26-002-023-002/682
(VadpadaNesu) 		1126002000NRG24070620230056330 09/06/2023 VALVI RUPIBEN ISWARBHAI 1126002WL002477 VALVI RUPIBEN ISWARBHAI 00415 SBIN0011040 3750 3750 Processed 15/06/2023 2562409694 MRS RUPIBEN ISHWARBHAI VALVI ()
SubTotal 11250 11250
Total 29500 29500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_090623FTO_55723 Bank of Baroda BARB0UCHHAL UCHHAL, DIST. SURAT, GUJARAT 7250
2 Uchchhal GJ1126002_090623FTO_55723 Bank of Baroda BARB0VADSUR VADPADANESHU 11000
3 Uchchhal GJ1126002_090623FTO_55723 State Bank of India SBIN0011040 UCHCHHAL 11250

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