Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:35:16 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126002_090623FTO_55739
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-26-002-015-003/4087689
(Patibandhara) 		1126002000NRG24070620230056349 09/06/2023 SHITALBEN RAKESHBHAI VASAVA 1126002WL002478 SHITALBEN RAKESHBHAI VASAVA 00415 SBIN0011040 1200 1200 Processed 15/06/2023 2568550737 MS SHITALBEN RAKESHBHAI VASAVA ()
2 Uchchhal GJ-26-002-015-003/4087689
(Patibandhara) 		1126002000NRG24070620230056346 09/06/2023 VASAVA JESABHAI VAJRYABHAI 1126002WL002478 VASAVA JESABHAI VAJRYABHAI 00415 SBIN0011040 1200 1200 Processed 15/06/2023 2568550735 MR JESABHAI VAJARIYABHAI VASAVA ()
3 Uchchhal GJ-26-002-015-003/4087714
(Patibandhara) 		1126002000NRG24070620230056353 09/06/2023 VASAVA ROHANBHAI KANTILALBHAI 1126002WL002478 VASAVA ROHANBHAI KANTILALBHAI 00415 SBIN0011040 1200 1200 Processed 15/06/2023 2568550738 MR ROHANBHAI KANTILALBHAI VASAVA ()
4 Uchchhal GJ-26-002-015-003/9
(Patibandhara) 		1126002000NRG24070620230056356 09/06/2023 BHAMUBEN JEHARSING 1126002WL002478 BHAMUBEN JEHARSING 00415 SBIN0011040 1200 1200 Processed 15/06/2023 2568550736 MISS BHAMUBEN JEHARSINGBHAI VASAVA ()
SubTotal 4800 4800
Total 4800 4800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_090623FTO_55739 State Bank of India SBIN0011040 UCHCHHAL 4800

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