Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:21:17 AM 
Back  

FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126002_211023APB_FTO_159460
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-26-002-003-001/112142204
(Bhintkhurd) 		1126002000NRG24211020230133984 21/10/2023 GAMIT AJITBHAI MALAMJIBHAI 1126002WL008220 GAMIT AJITBHAI MALAMJIBHAI 00045 BARB0UCHHAL 4096 4096 Processed 03/11/2023 6990989747 AJITBHAI MALAMJIBHAI BANK OF BARODA(606985)
2 Uchchhal GJ-26-002-003-001/313
(Bhintkhurd) 		1126002000NRG24211020230133985 21/10/2023 PRADIPBHAI 1126002WL008220 PRADIPBHAI 00045 BARB0UCHHAL 4096 4096 Processed 03/11/2023 6990989749 DINESHBHAI MANJIBHAI BANK OF BARODA(606985)
3 Uchchhal GJ-26-002-003-001/339
(Bhintkhurd) 		1126002000NRG24211020230133986 21/10/2023 GAMIT LALJIBHAI NADLIYABHAI 1126002WL008220 GAMIT LALJIBHAI NADLIYABHAI 00045 BARB0UCHHAL 4096 4096 Processed 03/11/2023 6990989745 LALJIBHAI NANDALIYAB BANK OF BARODA(606985)
4 Uchchhal GJ-26-002-003-001/381
(Bhintkhurd) 		1126002000NRG24211020230133988 21/10/2023 GAMIT DIVYABEN PRADIPBHAI 1126002WL008220 GAMIT DIVYABEN PRADIPBHAI 00045 BARB0UCHHAL 4096 4096 Processed 03/11/2023 6990989740 AMIT DIVYABEN PRADI BANK OF BARODA(606985)
5 Uchchhal GJ-26-002-003-001/457
(Bhintkhurd) 		1126002000NRG24211020230133990 21/10/2023 GAMIT DINUBHAI JAGUBHAI 1126002WL008220 GAMIT DINUBHAI JAGUBHAI 00045 BARB0UCHHAL 4096 4096 Processed 03/11/2023 6990989748 AMIT MANJULABE BANK OF BARODA(606985)
6 Uchchhal GJ-26-002-003-001/567
(Bhintkhurd) 		1126002000NRG24211020230133992 21/10/2023 GAMIT KUSUMBEN DINESH 1126002WL008220 GAMIT KUSUMBEN DINESH 00045 BARB0UCHHAL 4096 4096 Processed 04/11/2023 6990989743 Mrs. USHA DINESH GAVIT BANK OF MAHARASHTRA(607387)
7 Uchchhal GJ-26-002-003-001/567
(Bhintkhurd) 		1126002000NRG24211020230133993 21/10/2023 Sumanbhai Dineshbhai Gamit 1126002WL008220 Sumanbhai Dineshbhai Gamit 00045 BARB0UCHHAL 4096 4096 Processed 03/11/2023 6990989744 SUMAN DINESH GAVIT BANK OF BARODA(606985)
8 Uchchhal GJ-26-002-003-001/706
(Bhintkhurd) 		1126002000NRG24211020230133994 21/10/2023 Kamanaben Babjibhai 1126002WL008220 Kamanaben Babjibhai 00045 BARB0UCHHAL 4096 4096 Processed 03/11/2023 6990989746 KAMANABEN BABJIBHAI BANK OF BARODA(606985)
SubTotal 32768 32768
9 Uchchhal GJ-26-002-003-001/381
(Bhintkhurd) 		1126002000NRG24211020230133989 21/10/2023 Gamit Pradipbhai Vijaybhai 1126002WL008220 Gamit Pradipbhai Vijaybhai 00415 SBIN0011040 4096 4096 Processed 04/11/2023 6990989742 PRADIPBHAI VIJAYBHAI GAMIT THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
10 Uchchhal GJ-26-002-003-001/457
(Bhintkhurd) 		1126002000NRG24211020230133991 21/10/2023 GAMIT YOHASWA DINU 1126002WL008220 GAMIT YOHASWA DINU 00415 SBIN0011040 4096 4096 Processed 03/11/2023 6990989741 AMIT YAHOSVABHAI DI BANK OF BARODA(606985)
SubTotal 8192 8192
Total 40960 40960

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_211023APB_FTO_159460 Bank of Baroda BARB0UCHHAL UCHHAL, DIST. SURAT, GUJARAT 32768
2 Uchchhal GJ1126002_211023APB_FTO_159460 State Bank of India SBIN0011040 UCHCHHAL 8192

Download In Excel