Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:48:40 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126002_191023FTO_157811
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-26-002-025-001/11206700
(Zaranpada) 		1126002000NRG24191020230133148 19/10/2023 Gamit Kamleshbhai Hasmukhbhai 1126002WL008115 Gamit Kamleshbhai Hasmukhbhai 00057 BARB0BGGBXX 3840 3840 Processed 03/11/2023 6990693605 Gamit Kamleshbhai Hasmukhbhai ()
2 Uchchhal GJ-26-002-025-001/238
(Zaranpada) 		1126002000NRG24191020230133149 19/10/2023 Kokani Nileshbhai Dalsingbhai 1126002WL008115 Kokani Nileshbhai Dalsingbhai 00057 BARB0BGGBXX 3840 3840 Processed 03/11/2023 6990693604 Kokani Nileshbhai Dalsingbhai ()
3 Uchchhal GJ-26-002-025-001/238
(Zaranpada) 		1126002000NRG24191020230133150 19/10/2023 Kokani Parsuben Nileshbhai 1126002WL008115 Kokani Parsuben Nileshbhai 00057 BARB0BGGBXX 3840 3840 Processed 03/11/2023 6990693602 Kokani Parsuben Nileshbhai ()
4 Uchchhal GJ-26-002-025-001/4090814
(Zaranpada) 		1126002000NRG24191020230133152 19/10/2023 KATHUD BHIMSINGBHAI SONABHAI 1126002WL008115 KATHUD BHIMSINGBHAI SONABHAI 00057 BARB0BGGBXX 3840 3840 Processed 03/11/2023 6990693603 KATHUD BHIMSINGBHAI SONABHAI ()
5 Uchchhal GJ-26-002-025-001/4101941
(Zaranpada) 		1126002000NRG24191020230133153 19/10/2023 KONKANI LILUBEN KISHANBHAI 1126002WL008115 KONKANI LILUBEN KISHANBHAI 00057 BARB0BGGBXX 3840 3840 Processed 03/11/2023 6990693601 KONKANI LILUBEN KISHANBHAI ()
SubTotal 19200 19200
Total 19200 19200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_191023FTO_157811 Baroda Gujarat Gramin Bank BARB0BGGBXX BECHARAJI 7680
2 Uchchhal GJ1126002_191023FTO_157811 Baroda Gujarat Gramin Bank BARB0BGGBXX BHADBHUNJA 11520

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