Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:36:38 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126002_250523FTO_39943
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-26-002-009-001/11214214
(Katasvan) 		1126002000NRG24220520230036595 25/05/2023 GAMIT SHANTIBEN SUKLABHAI 1126002WL0001499 GAMIT SHANTIBEN SUKLABHAI 00045 BARB0UCHHAL 1500 1500 Processed 30/05/2023 1942619466 GAMIT SHANTIBEN SUKLABHAI ()
2 Uchchhal GJ-26-002-009-001/11214257
(Katasvan) 		1126002000NRG24220520230036596 25/05/2023 GAMIT SUMITRABEN JAYRAMBHAI 1126002WL0001499 GAMIT SUMITRABEN JAYRAMBHAI 00045 BARB0UCHHAL 1250 1250 Processed 30/05/2023 1942619467 GAMIT SUMITRABEN JAYRAMBHAI ()
SubTotal 2750 2750
3 Uchchhal GJ-26-002-015-005/4097722
(Patibandhara) 		1126002000NRG24240520230039448 25/05/2023 VASAVA RAVITABEN AJITBHAI 1126002WL0001603 VASAVA RAVITABEN AJITBHAI 00691 IPOS0000001 1000 1000 Processed 30/05/2023 1942619468 VASAVA RAVITABEN AJITBHAI ()
SubTotal 1000 1000
Total 3750 3750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_250523FTO_39943 Bank of Baroda BARB0UCHHAL UCHHAL, DIST. SURAT, GUJARAT 2750
2 Uchchhal GJ1126002_250523FTO_39943 India Post Payments Bank IPOS0000001 BARDOLI 1000

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