Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:59:57 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126002_120324APB_FTO_219668
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-26-002-022-002/4089808
(Vadadekhurd) 		1126002000NRG24120320240165199 12/03/2024 GAMIT DIVANJIBHAI BABLIYABHAI 1126002WL011318 GAMIT DIVANJIBHAI BABLIYABHAI 00045 BARB0UCHHAL 4096 4096 Processed 23/04/2024 3220460583 GAMIT DIVANJIBHAI BABLYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Uchchhal GJ-26-002-022-002/4089808
(Vadadekhurd) 		1126002000NRG24120320240165200 12/03/2024 GAMIT URIYABEN YOGESHBHAI 1126002WL011318 GAMIT URIYABEN YOGESHBHAI 00045 BARB0UCHHAL 4096 4096 Processed 23/04/2024 3220460584 URIYABEN YOGESHBHAI BANK OF BARODA(606985)
3 Uchchhal GJ-26-002-022-002/84
(Vadadekhurd) 		1126002000NRG24120320240165202 12/03/2024 GAMIT HIRABHAI DEVSINGBHAI 1126002WL011318 GAMIT HIRABHAI DEVSINGBHAI 00045 BARB0UCHHAL 4096 4096 Processed 23/04/2024 3220460582 GAMIT HIRABHAI DEVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12288 12288
4 Uchchhal GJ-26-002-022-002/4089808
(Vadadekhurd) 		1126002000NRG24120320240165201 12/03/2024 GAMIT YOGESHBHAI 1126002WL011318 GAMIT YOGESHBHAI 00057 BARB0BGGBXX 4096 4096 Processed 23/04/2024 3220460585 GAMIT YOGESHBHAI HOLIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4096 4096
5 Uchchhal GJ-26-002-022-002/84
(Vadadekhurd) 		1126002000NRG24120320240165203 12/03/2024 GAMIT SAVITABEN HIRABHAI 1126002WL011318 GAMIT SAVITABEN HIRABHAI 00114 SDCB0000010 4096 4096 Processed 23/04/2024 3220460581 GAMIT SAVITABEN HIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4096 4096
Total 20480 20480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_120324APB_FTO_219668 Bank of Baroda BARB0UCHHAL UCHHAL, DIST. SURAT, GUJARAT 12288
2 Uchchhal GJ1126002_120324APB_FTO_219668 Baroda Gujarat Gramin Bank BARB0BGGBXX BHADBHUNJA 4096
3 Uchchhal GJ1126002_120324APB_FTO_219668 Distt.Central Coop.Bank SDCB0000010 SURAT DISTRICT CO OPERATIVE BANK LTD. 4096

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