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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:16:53 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126002_201023APB_FTO_158344
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-26-002-019-002/153
(Sevti) 		1126002000NRG24191020230133275 20/10/2023 VASAVA PUNAMBEN LALSINGBHAI 1126002WL008134 VASAVA PUNAMBEN LALSINGBHAI 00045 BARB0UCHHAL 1400 1400 Processed 03/11/2023 6989288886 VASAVA PUNAMBEN LALSINGBHAI INDUSIND BANK(607189)
SubTotal 1400 1400
2 Uchchhal GJ-26-002-019-002/153
(Sevti) 		1126002000NRG24191020230133272 20/10/2023 VASAVA LALSINGBHAI DULJIBHAI 1126002WL008134 VASAVA LALSINGBHAI DULJIBHAI 00415 SBIN0011040 1400 1400 Processed 03/11/2023 6989288887 MR LALSINGBHAI DULJIBHAI VASAVA STATE BANK OF INDIA(508548)
3 Uchchhal GJ-26-002-019-002/153
(Sevti) 		1126002000NRG24191020230133274 20/10/2023 VASAVA PANKAJBHAI LALSINGBHAI 1126002WL008134 VASAVA PANKAJBHAI LALSINGBHAI 00415 SBIN0011040 1400 1400 Processed 03/11/2023 6989288888 MR PANKAJBHAI LALSINGBHAI VASAVA STATE BANK OF INDIA(508548)
4 Uchchhal GJ-26-002-019-002/153
(Sevti) 		1126002000NRG24191020230133273 20/10/2023 VASAVA SAVITABEN LALSINGBHAI 1126002WL008134 VASAVA SAVITABEN LALSINGBHAI 00415 SBIN0011040 1400 1400 Processed 03/11/2023 6989288889 MRS SAVITABEN LALSINGBHAI VASAVA STATE BANK OF INDIA(508548)
5 Uchchhal GJ-26-002-019-003/3
(Sevti) 		1126002000NRG24191020230133276 20/10/2023 VALVI DILIPBHAI JAVJIBHAI 1126002WL008134 VALVI DILIPBHAI JAVJIBHAI 00415 SBIN0011040 1400 1400 Processed 03/11/2023 6989288890 MR DILIPBHAI JAVJIBHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 5600 5600
Total 7000 7000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_201023APB_FTO_158344 Bank of Baroda BARB0UCHHAL UCHHAL, DIST. SURAT, GUJARAT 1400
2 Uchchhal GJ1126002_201023APB_FTO_158344 State Bank of India SBIN0011040 UCHCHHAL 5600

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