Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:05:46 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126002_110723APB_FTO_90778
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-26-002-004-005/108
(Chhapti) 		1126002000NRG24110720230103718 11/07/2023 ASHOKBHAI MANJIBHAI GAMIT 1126002WL004590 ASHOKBHAI MANJIBHAI GAMIT 00045 BARB0VADSUR 4096 4096 Processed 17/07/2023 3506320016 ASHOKBHAI MANJIBHAI GAMIT BANK OF BARODA(606985)
2 Uchchhal GJ-26-002-004-005/108
(Chhapti) 		1126002000NRG24110720230103719 11/07/2023 GAMIT HEMABEN ASHOKBHAI 1126002WL004590 GAMIT HEMABEN ASHOKBHAI 00045 BARB0VADSUR 4096 4096 Processed 17/07/2023 3506320017 GAMIT HEMABEN ASHOKBHAI BANK OF BARODA(606985)
SubTotal 8192 8192
3 Uchchhal GJ-26-002-004-005/11207833
(Chhapti) 		1126002000NRG24110720230103720 11/07/2023 VASAVA JITESHBHAI SURUPSINGBHAI 1126002WL004590 VASAVA JITESHBHAI SURUPSINGBHAI 00415 SBIN0011040 4096 4096 Processed 17/07/2023 3506320015 JITESHBHAI SURUPSINGBHAI VASAVA THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
SubTotal 4096 4096
4 Uchchhal GJ-26-002-004-005/11207833
(Chhapti) 		1126002000NRG24110720230103721 11/07/2023 Vasava Jyotiben Jiteshbhai 1126002WL004590 Vasava Jyotiben Jiteshbhai 00691 IPOS0000001 4096 4096 Processed 17/07/2023 3506320014 VASAVA JYOTIBEN JITESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4096 4096
Total 16384 16384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_110723APB_FTO_90778 Bank of Baroda BARB0VADSUR VADPADANESHU 8192
2 Uchchhal GJ1126002_110723APB_FTO_90778 State Bank of India SBIN0011040 UCHCHHAL 4096
3 Uchchhal GJ1126002_110723APB_FTO_90778 India Post Payments Bank IPOS0000001 BARDOLI 4096

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