Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:39:22 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126002_040523FTO_17928
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-26-002-015-003/23
(Patibandhara) 		1126002000NRG24020520230013057 04/05/2023 ASHOKBHAI VESTABHAI 1126002WL000576 ASHOKBHAI VESTABHAI 00045 BARB0VADSUR 2880 2880 Processed 12/05/2023 1480413201 ASHOKBHAI VESTABHAI ()
SubTotal 2880 2880
2 Uchchhal GJ-26-002-015-003/104722
(Patibandhara) 		1126002000NRG24020520230013041 04/05/2023 MANJULABEN RATILALBHAI 1126002WL000576 MANJULABEN RATILALBHAI 00415 SBIN0011040 2640 2640 Processed 12/05/2023 1480413203 MISS MANJUBEN RATILALBHAI VASAVA ()
3 Uchchhal GJ-26-002-015-003/105
(Patibandhara) 		1126002000NRG24020520230013042 04/05/2023 VASAVA VISHNUBHAI DULJIBHAI 1126002WL000576 VASAVA VISHNUBHAI DULJIBHAI 00415 SBIN0011040 2880 2880 Processed 12/05/2023 1480413207 MR VISHNUBHAI DULJIBHAI VASAVA ()
4 Uchchhal GJ-26-002-015-003/113
(Patibandhara) 		1126002000NRG24020520230013044 04/05/2023 VASAVA JANTIBEN SHAKARAM 1126002WL000576 VASAVA JANTIBEN SHAKARAM 00415 SBIN0011040 1920 1920 Processed 12/05/2023 1480413209 MISS JETIBEN SANAKARBHAI VASAVA ()
5 Uchchhal GJ-26-002-015-003/113
(Patibandhara) 		1126002000NRG24020520230013045 04/05/2023 VASAVA SITABEN SHAKARAMBHAI 1126002WL000576 VASAVA SITABEN SHAKARAMBHAI 00415 SBIN0011040 2400 2400 Processed 12/05/2023 1480413208 MISS SITABEN SAKARAMBHAI VASAVA ()
6 Uchchhal GJ-26-002-015-003/284
(Patibandhara) 		1126002000NRG24020520230013060 04/05/2023 AJITBHAI RESHMABHAI VASAVA 1126002WL000576 AJITBHAI RESHMABHAI VASAVA 00415 SBIN0011040 1440 1440 Processed 12/05/2023 1480413202 MR AJITBHAI RESHMABHAI VASAVA ()
7 Uchchhal GJ-26-002-015-003/29800
(Patibandhara) 		1126002000NRG24020520230013064 04/05/2023 VASAVA GANPATBHAI DULJIBHAI 1126002WL000576 VASAVA GANPATBHAI DULJIBHAI 00415 SBIN0011040 2880 2880 Processed 12/05/2023 1480413205 MRS GANPATBHAI DILJIBHAI VASAVA ()
8 Uchchhal GJ-26-002-015-003/29800
(Patibandhara) 		1126002000NRG24020520230013065 04/05/2023 VASAVA GANPATBHAI DULJIBHAI 1126002WL000576 VASAVA GANPATBHAI DULJIBHAI 00415 SBIN0011040 2880 2880 Processed 12/05/2023 1480413206 MRS GANPATBHAI DILJIBHAI VASAVA ()
9 Uchchhal GJ-26-002-015-003/389
(Patibandhara) 		1126002000NRG24020520230013072 04/05/2023 VASAVA MANJABEN JAMABHAI 1126002WL000576 VASAVA MANJABEN JAMABHAI 00415 SBIN0011040 2880 2880 Processed 12/05/2023 1480413204 MS MANJULABEN JAMABHAI VASAVA ()
SubTotal 19920 19920
Total 22800 22800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_040523FTO_17928 Bank of Baroda BARB0VADSUR VADPADANESHU 2880
2 Uchchhal GJ1126002_040523FTO_17928 State Bank of India SBIN0011040 UCHCHHAL 19920

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