Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:19:51 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126002_051023APB_FTO_147656
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-26-002-011-001/140
(Manekpore) 		1126002000NRG24031020230127591 05/10/2023 PRATAPBHAI REVABHAI VASAVA 1126002WL007411 PRATAPBHAI REVABHAI VASAVA 00415 SBIN0011040 2519 2519 Processed 03/11/2023 6990815827 MR PRATAPBHAI REVABHAI VASAVA STATE BANK OF INDIA(508548)
2 Uchchhal GJ-26-002-011-003/63
(Manekpore) 		1126002000NRG24031020230127592 05/10/2023 VASAVA BABUBHAI BAJYABHAI 1126002WL007411 VASAVA BABUBHAI BAJYABHAI 00415 SBIN0011040 2519 2519 Processed 03/11/2023 6990815826 MR BABUBHAI BHAJIYABHAI VASAVA STATE BANK OF INDIA(508548)
3 Uchchhal GJ-26-002-011-003/63
(Manekpore) 		1126002000NRG24031020230127593 05/10/2023 VASAVA SHAKUNTLABEN BABUBHAI 1126002WL007411 VASAVA SHAKUNTLABEN BABUBHAI 00415 SBIN0011040 1374 1374 Processed 03/11/2023 6990815825 MRS SHAKUNTALABEN BABUBHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 6412 6412
Total 6412 6412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_051023APB_FTO_147656 State Bank of India SBIN0011040 UCHCHHAL 6412

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