Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:32:07 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126002_261023FTO_162059
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-26-002-015-004/158
(Patibandhara) 		1126002000NRG24251020230135550 26/10/2023 VASAVA JAGDISHBHAI BHIKHUBHAI 1126002WL008418 VASAVA JAGDISHBHAI BHIKHUBHAI 00415 SBIN0011040 3584 3584 Processed 03/11/2023 6989383134 MRS PRAGNABEN JAGDISHBHAI VASAVA ()
2 Uchchhal GJ-26-002-015-004/158
(Patibandhara) 		1126002000NRG24251020230135551 26/10/2023 VASAVA PRAGANABEN JAGADISHBHAI 1126002WL008418 VASAVA PRAGANABEN JAGADISHBHAI 00415 SBIN0011040 3584 3584 Processed 03/11/2023 6989383135 MRS PRAGNABEN JAGDISHBHAI VASAVA ()
SubTotal 7168 7168
3 Uchchhal GJ-26-002-015-004/158
(Patibandhara) 		1126002000NRG24251020230135549 26/10/2023 BHIKHUBHAI NIMJIBHAI VASAVA 1126002WL008418 BHIKHUBHAI NIMJIBHAI VASAVA 00691 IPOS0000001 3584 3584 Processed 03/11/2023 6989383133 BHIKHUBHAI NIMJIBHAI VASAVA ()
SubTotal 3584 3584
Total 10752 10752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_261023FTO_162059 State Bank of India SBIN0011040 UCHCHHAL 7168
2 Uchchhal GJ1126002_261023FTO_162059 India Post Payments Bank IPOS0000001 BARDOLI 3584

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