Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:20:20 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126002_270723APB_FTO_103957
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-26-002-020-001/119
(Thuti) 		1126002000NRG24270720230110081 27/07/2023 GAMIT GANIBEN GOBJIBHAI 1126002WL005383 GAMIT GANIBEN GOBJIBHAI 00057 BARB0BGGBXX 2520 2520 Processed 01/08/2023 4047990123 GANIBEN GABJIBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
2 Uchchhal GJ-26-002-020-001/119
(Thuti) 		1126002000NRG24270720230110080 27/07/2023 GAMIT GOBJIBHAI PUNIYABHAI 1126002WL005383 GAMIT GOBJIBHAI PUNIYABHAI 00057 BARB0BGGBXX 2520 2520 Processed 01/08/2023 4047990118 GOBJIBHAI PUNIYABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
3 Uchchhal GJ-26-002-020-001/119
(Thuti) 		1126002000NRG24270720230110082 27/07/2023 GAMIT URIYABEB GOBJIBHAI 1126002WL005383 GAMIT URIYABEB GOBJIBHAI 00057 BARB0BGGBXX 2520 2520 Processed 01/08/2023 4047990122 GAMIT URIYABEN GOBJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
4 Uchchhal GJ-26-002-020-001/198
(Thuti) 		1126002000NRG24270720230110083 27/07/2023 GAMIT GIRSINGBHAI NAPRIABHAI 1126002WL005383 GAMIT GIRSINGBHAI NAPRIABHAI 00057 BARB0BGGBXX 2520 2520 Processed 01/08/2023 4047990119 RUPSING NAPARIYA GAMIT BARODA GUJARAT GRAMIN BANK(606995)
5 Uchchhal GJ-26-002-020-001/403
(Thuti) 		1126002000NRG24270720230110085 27/07/2023 GAMIT ANJALBEN SHAANTILAALBHAI 1126002WL005383 GAMIT ANJALBEN SHAANTILAALBHAI 00057 BARB0BGGBXX 2520 2520 Processed 01/08/2023 4047990120 ENJALBEN SHANTILAL GAMIT BARODA GUJARAT GRAMIN BANK(606995)
6 Uchchhal GJ-26-002-020-001/403
(Thuti) 		1126002000NRG24270720230110084 27/07/2023 GAMIT ARUNABEN SHANTILALBHAI 1126002WL005383 GAMIT ARUNABEN SHANTILALBHAI 00057 BARB0BGGBXX 2520 2520 Processed 01/08/2023 4047990121 ARUNABEN SHANTILALBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
7 Uchchhal GJ-26-002-020-001/405
(Thuti) 		1126002000NRG24270720230110086 27/07/2023 GAMIT RAVITABEN SARVINBHAI 1126002WL005383 GAMIT RAVITABEN SARVINBHAI 00057 BARB0BGGBXX 2520 2520 Processed 01/08/2023 4047990124 RAVITABEN SARVINBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 17640 17640
8 Uchchhal GJ-26-002-020-001/116
(Thuti) 		1126002000NRG24270720230110079 27/07/2023 GAMIT SUNANDABEN SURJIBHAI 1126002WL005383 GAMIT SUNANDABEN SURJIBHAI 00415 SBIN0000281 2520 2520 Processed 01/08/2023 4047990117 MRS SUNANDABEN SURJIBHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 2520 2520
Total 20160 20160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_270723APB_FTO_103957 Baroda Gujarat Gramin Bank BARB0BGGBXX BHADBHUNJA 17640
2 Uchchhal GJ1126002_270723APB_FTO_103957 State Bank of India SBIN0000281 FORT SONGADH 2520

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