Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:43:18 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126002_020623APB_FTO_47553
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-26-002-021-001/210
(Uchchhal) 		1126002000NRG24010620230049018 02/06/2023 GAMIT RAMABHAI RUPABHAI 1126002WL002067 GAMIT RAMABHAI RUPABHAI 00045 BARB0UCHHAL 3584 3584 Processed 09/06/2023 2341975765 RAMABHAI RUPABHAI GAMIT BANK OF BARODA(606985)
2 Uchchhal GJ-26-002-021-001/551
(Uchchhal) 		1126002000NRG24010620230049019 02/06/2023 GAMIT RUPABHAI RUPABHAI 1126002WL002067 GAMIT RUPABHAI RUPABHAI 00045 BARB0UCHHAL 3584 3584 Processed 09/06/2023 2341975764 RUPABHAI RAPABHAI GAMIT BANK OF BARODA(606985)
SubTotal 7168 7168
3 Uchchhal GJ-26-002-021-001/995
(Uchchhal) 		1126002000NRG24010620230049020 02/06/2023 Chaudhari Samuvelbhai Jaypalbhai 1126002WL002067 Chaudhari Samuvelbhai Jaypalbhai 00415 SBIN0011040 3584 3584 Processed 09/06/2023 2341975766 MR SAMUVELBHAI JAYPALBHAI CHAUDHARI STATE BANK OF INDIA(508548)
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_020623APB_FTO_47553 Bank of Baroda BARB0UCHHAL UCHHAL, DIST. SURAT, GUJARAT 7168
2 Uchchhal GJ1126002_020623APB_FTO_47553 State Bank of India SBIN0011040 UCHCHHAL 3584

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