Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:33:50 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126002_300623FTO_80533
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-26-002-015-006/116
(Patibandhara) 		1126002000NRG24300620230100324 30/06/2023 VASAVA MANHARBHAI VIKRAMBHAI 1126002WL004352 VASAVA MANHARBHAI VIKRAMBHAI 00045 BARB0VADSUR 690 690 Processed 10/07/2023 3284156474 VASAVA MANHARBHAI VIKRAMBHAI ()
2 Uchchhal GJ-26-002-015-006/6855379-A
(Patibandhara) 		1126002000NRG24300620230100366 30/06/2023 VALVI ANITABEN SURESHBHAI 1126002WL004352 VALVI ANITABEN SURESHBHAI 00045 BARB0VADSUR 690 690 Processed 10/07/2023 3284156475 VALVI ANITABEN SURESHBHAI ()
SubTotal 1380 1380
3 Uchchhal GJ-26-002-015-006/4101743
(Patibandhara) 		1126002000NRG24300620230100354 30/06/2023 VASAVA CHEMIBEN ANANDBHAI 1126002WL004352 VASAVA CHEMIBEN ANANDBHAI 00415 SBIN0011040 920 920 Processed 10/07/2023 3284156477 MRS CHEMIBEN ANANDBHAI VASAVA ()
4 Uchchhal GJ-26-002-015-006/6855419-A
(Patibandhara) 		1126002000NRG24300620230100369 30/06/2023 VASAVA SANGITABEN RAVIDASHBHAI 1126002WL004352 VASAVA SANGITABEN RAVIDASHBHAI 00415 SBIN0011040 920 920 Processed 10/07/2023 3284156476 MRS SANGITABEN RAVIDASBHAI VASAVA ()
SubTotal 1840 1840
Total 3220 3220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_300623FTO_80533 Bank of Baroda BARB0VADSUR VADPADANESHU 1380
2 Uchchhal GJ1126002_300623FTO_80533 State Bank of India SBIN0011040 UCHCHHAL 1840

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