Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:14:01 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126002_290823FTO_127556
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-26-002-011-001/22-A
(Manekpore) 		1126002000NRG24290820230118853 29/08/2023 Vasava Sangitaben Ashvinbhai 1126002WL006406 Vasava Sangitaben Ashvinbhai 00415 SBIN0011040 750 750 Processed 19/09/2023 5741952393 MS SANGITABEN ASHVINBHAI VASAVA ()
2 Uchchhal GJ-26-002-011-001/30
(Manekpore) 		1126002000NRG24290820230118856 29/08/2023 NAIK RUKSHNABEN RAVIDASBHAI 1126002WL006406 NAIK RUKSHNABEN RAVIDASBHAI 00415 SBIN0011040 1000 1000 Processed 19/09/2023 5741952394 MRS RUKSHANABEN RAVIDASBHAI NAIK ()
3 Uchchhal GJ-26-002-011-001/5
(Manekpore) 		1126002000NRG24290820230118857 29/08/2023 Vasava Vishalbhai Dashratbhai 1126002WL006406 Vasava Vishalbhai Dashratbhai 00415 SBIN0011040 1000 1000 Processed 19/09/2023 5741952392 MR VISHALBHAI DASHRATHBHAI VASAVA ()
4 Uchchhal GJ-26-002-011-001/9
(Manekpore) 		1126002000NRG24290820230118860 29/08/2023 Vasava Surekhaben Pankajbhai 1126002WL006406 Vasava Surekhaben Pankajbhai 00415 SBIN0011040 1000 1000 Processed 19/09/2023 5741952391 MRS SUREKHABEN PANKAJBHAI GAMIT ()
SubTotal 3750 3750
Total 3750 3750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_290823FTO_127556 State Bank of India SBIN0011040 UCHCHHAL 3750

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