Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:53:00 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126002_261023APB_FTO_162048
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-26-002-015-001/397
(Patibandhara) 		1126002000NRG24251020230135466 26/10/2023 VASAVA DAVIDBHAI GEMUBHAI 1126002WL008414 VASAVA DAVIDBHAI GEMUBHAI 00045 BARB0VADSUR 3584 3584 Processed 03/11/2023 6989333558 MRS DEVIDBHAI GEMUBHAI VASAVA STATE BANK OF INDIA(508548)
2 Uchchhal GJ-26-002-015-007/304
(Patibandhara) 		1126002000NRG24251020230135467 26/10/2023 VASAVA ESABEN BHAVJIBHAI 1126002WL008414 VASAVA ESABEN BHAVJIBHAI 00045 BARB0VADSUR 3584 3584 Processed 03/11/2023 6989333561 VASAVA ESABEN BHAVJI BANK OF BARODA(606985)
3 Uchchhal GJ-26-002-015-007/90
(Patibandhara) 		1126002000NRG24251020230135469 26/10/2023 VASAVA PRKASHBHAI UTAMBHAI 1126002WL008414 VASAVA PRKASHBHAI UTAMBHAI 00045 BARB0VADSUR 3584 3584 Processed 03/11/2023 6989333559 PRAKASHBHAI UTTAMBHA BANK OF BARODA(606985)
4 Uchchhal GJ-26-002-015-007/90
(Patibandhara) 		1126002000NRG24251020230135470 26/10/2023 VASAVA SUNITABEN PRKASHBHAI 1126002WL008414 VASAVA SUNITABEN PRKASHBHAI 00045 BARB0VADSUR 3584 3584 Processed 03/11/2023 6989333560 SUMITRABEN PRAKASHBH BANK OF BARODA(606985)
SubTotal 14336 14336
5 Uchchhal GJ-26-002-015-001/396
(Patibandhara) 		1126002000NRG24251020230135465 26/10/2023 VASAVA ALISHBHAI SAMUBHAI 1126002WL008414 VASAVA ALISHBHAI SAMUBHAI 00415 SBIN0011040 3584 3584 Processed 03/11/2023 6989333562 MRS ALISBHAI SAMUBHAI VASAVA STATE BANK OF INDIA(508548)
6 Uchchhal GJ-26-002-015-007/304
(Patibandhara) 		1126002000NRG24251020230135468 26/10/2023 VASAVA AKASHBHAI ANILBHAI 1126002WL008414 VASAVA AKASHBHAI ANILBHAI 00415 SBIN0011040 3584 3584 Processed 03/11/2023 6989333557 MRS AKASHBHAI ANILBHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 7168 7168
Total 21504 21504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_261023APB_FTO_162048 Bank of Baroda BARB0VADSUR VADPADANESHU 14336
2 Uchchhal GJ1126002_261023APB_FTO_162048 State Bank of India SBIN0011040 UCHCHHAL 7168

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