Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:55:41 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126002_211023FTO_159299
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-26-002-017-001/1-B
(Sankarda) 		1126002000NRG24211020230133804 21/10/2023 GAMIT SUNILBHAI GURJIBHAI 1126002WL008198 GAMIT SUNILBHAI GURJIBHAI 00045 BARB0UCHHAL 4096 4096 Processed 03/11/2023 6989394665 GAMIT SUNILBHAI GURJIBHAI ()
2 Uchchhal GJ-26-002-017-001/120
(Sankarda) 		1126002000NRG24211020230133808 21/10/2023 KATHUD RAMESHBHAI ROGABHAI 1126002WL008198 KATHUD RAMESHBHAI ROGABHAI 00045 BARB0UCHHAL 4096 4096 Processed 03/11/2023 6989394664 KATHUD RAMESHBHAI ROGABHAI ()
3 Uchchhal GJ-26-002-017-001/138
(Sankarda) 		1126002000NRG24211020230133811 21/10/2023 GAMIT BINDUEN KAMANJIBHAI 1126002WL008198 GAMIT BINDUEN KAMANJIBHAI 00045 BARB0UCHHAL 4096 4096 Processed 03/11/2023 6989394663 GAMIT BINDUEN KAMANJIBHAI ()
SubTotal 12288 12288
4 Uchchhal GJ-26-002-017-001/11214221
(Sankarda) 		1126002000NRG24211020230133807 21/10/2023 Gamit Bijubhai Hiriyabhai 1126002WL008198 Gamit Bijubhai Hiriyabhai 00057 BARB0BGGBXX 4096 4096 Processed 03/11/2023 6989394662 Gamit Bijubhai Hiriyabhai ()
SubTotal 4096 4096
5 Uchchhal GJ-26-002-017-001/42
(Sankarda) 		1126002000NRG24211020230133813 21/10/2023 gamit ravindrbhai rajeshbhai 1126002WL008198 gamit ravindrbhai rajeshbhai 00415 SBIN0011040 4096 4096 Processed 03/11/2023 6989394666 MR RAVINDRA RAJESHBHAI GAMIT ()
SubTotal 4096 4096
Total 20480 20480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_211023FTO_159299 Bank of Baroda BARB0UCHHAL UCHHAL, DIST. SURAT, GUJARAT 12288
2 Uchchhal GJ1126002_211023FTO_159299 Baroda Gujarat Gramin Bank BARB0BGGBXX BHADBHUNJA 4096
3 Uchchhal GJ1126002_211023FTO_159299 State Bank of India SBIN0011040 UCHCHHAL 4096

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