Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:42:18 AM 
Back  

FTO Transaction Details

State : GUJARAT District : TAPI Block : Uchchhal
Fto No. : GJ1126002_080722FTO_85933
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-26-002-001-001/111
(Bhadbhunja) 		1126002000NRG23080720220180021 08/07/2022 GAMIT TARABEN SUBHASHBHAI 1126002WL007764 GAMIT TARABEN SUBHASHBHAI 00057 BARB0BGGBXX 2640 2640 Processed 19/08/2022 4027889333 GAMIT TARABEN SUBHASHBHAI ()
2 Uchchhal GJ-26-002-001-001/111
(Bhadbhunja) 		1126002000NRG23080720220180022 08/07/2022 SUBHASHBHAI VANSINGBHAI GAMIT 1126002WL007764 SUBHASHBHAI VANSINGBHAI GAMIT 00057 BARB0BGGBXX 2640 2640 Processed 19/08/2022 4027889326 SUBHASHBHAI VANSINGBHAI GAMIT ()
3 Uchchhal GJ-26-002-001-001/116
(Bhadbhunja) 		1126002000NRG23080720220180023 08/07/2022 GAMIT SAVITABEN SUREHBHAI 1126002WL007764 GAMIT SAVITABEN SUREHBHAI 00057 BARB0BGGBXX 2640 2640 Processed 19/08/2022 4027889331 GAMIT SAVITABEN SUREHBHAI ()
4 Uchchhal GJ-26-002-001-001/464
(Bhadbhunja) 		1126002000NRG23080720220180025 08/07/2022 KATHUD VANITABEN KHETYABHAI 1126002WL007764 KATHUD VANITABEN KHETYABHAI 00057 BARB0BGGBXX 2640 2640 Processed 19/08/2022 4027889325 KATHUD VANITABEN KHETYABHAI ()
5 Uchchhal GJ-26-002-001-001/470
(Bhadbhunja) 		1126002000NRG23080720220180027 08/07/2022 GAMIT MILUBEN BABUBHAI 1126002WL007764 GAMIT MILUBEN BABUBHAI 00057 BARB0BGGBXX 2640 2640 Processed 19/08/2022 4027889343 GAMIT MILUBEN BABUBHAI ()
6 Uchchhal GJ-26-002-001-001/470
(Bhadbhunja) 		1126002000NRG23080720220180028 08/07/2022 GAMIT SAVITRIBEN BABUBHAI 1126002WL007764 GAMIT SAVITRIBEN BABUBHAI 00057 BARB0BGGBXX 2640 2640 Processed 19/08/2022 4027889334 GAMIT SAVITRIBEN BABUBHAI ()
7 Uchchhal GJ-26-002-001-001/4708566
(Bhadbhunja) 		1126002000NRG23080720220180030 08/07/2022 GAMIT CHHAYABEN VASANTBHAI 1126002WL007764 GAMIT CHHAYABEN VASANTBHAI 00057 BARB0BGGBXX 2640 2640 Processed 19/08/2022 4027889329 GAMIT CHHAYABEN VASANTBHAI ()
8 Uchchhal GJ-26-002-001-001/4708566-A
(Bhadbhunja) 		1126002000NRG23080720220180031 08/07/2022 GAMIT DINESHBHAI VASANTBHAI 1126002WL007764 GAMIT DINESHBHAI VASANTBHAI 00057 BARB0BGGBXX 2640 2640 Processed 19/08/2022 4027889338 GAMIT DINESHBHAI VASANTBHAI ()
9 Uchchhal GJ-26-002-001-001/476
(Bhadbhunja) 		1126002000NRG23080720220180033 08/07/2022 GAMIT MOJABEN HARISHBHAI 1126002WL007764 GAMIT MOJABEN HARISHBHAI 00057 BARB0BGGBXX 2640 2640 Processed 19/08/2022 4027889344 GAMIT MOJABEN HARISHBHAI ()
10 Uchchhal GJ-26-002-001-001/476-A
(Bhadbhunja) 		1126002000NRG23080720220180034 08/07/2022 GAMIT MEDHANABEN SHIRISHBHAI 1126002WL007764 GAMIT MEDHANABEN SHIRISHBHAI 00057 BARB0BGGBXX 2640 2640 Processed 19/08/2022 4027889339 GAMIT MEDHANABEN SHIRISHBHAI ()
11 Uchchhal GJ-26-002-001-001/768
(Bhadbhunja) 		1126002000NRG23080720220180036 08/07/2022 GAMIT JAYRAMBHAI JETHIYABHAI 1126002WL007764 GAMIT JAYRAMBHAI JETHIYABHAI 00057 BARB0BGGBXX 2640 2640 Processed 19/08/2022 4027889340 GAMIT JAYRAMBHAI JETHIYABHAI ()
12 Uchchhal GJ-26-002-001-001/787-A
(Bhadbhunja) 		1126002000NRG23080720220180040 08/07/2022 GAMIT SUREKHABEN DINESHBHAI 1126002WL007764 GAMIT SUREKHABEN DINESHBHAI 00057 BARB0BGGBXX 2640 2640 Processed 19/08/2022 4027889337 GAMIT SUREKHABEN DINESHBHAI ()
13 Uchchhal GJ-26-002-001-001/790
(Bhadbhunja) 		1126002000NRG23080720220180041 08/07/2022 GAMIT VIDIBEN TUKARAMBHAI 1126002WL007764 GAMIT VIDIBEN TUKARAMBHAI 00057 BARB0BGGBXX 2640 2640 Processed 19/08/2022 4027889328 GAMIT VIDIBEN TUKARAMBHAI ()
14 Uchchhal GJ-26-002-001-001/792
(Bhadbhunja) 		1126002000NRG23080720220180044 08/07/2022 GAMIT JIGNESHBHAI SUBHASHBHAI 1126002WL007764 GAMIT JIGNESHBHAI SUBHASHBHAI 00057 BARB0BGGBXX 2640 2640 Processed 19/08/2022 4027889327 GAMIT JIGNESHBHAI SUBHASHBHAI ()
15 Uchchhal GJ-26-002-001-001/795
(Bhadbhunja) 		1126002000NRG23080720220180046 08/07/2022 Tinuben Sunilbhai Gamit 1126002WL007764 Tinuben Sunilbhai Gamit 00057 BARB0BGGBXX 2640 2640 Processed 19/08/2022 4027889335 Tinuben Sunilbhai Gamit ()
16 Uchchhal GJ-26-002-001-001/797-B
(Bhadbhunja) 		1126002000NRG23080720220180048 08/07/2022 GAMIT MANISHABEN YAHSUVABHAI 1126002WL007764 GAMIT MANISHABEN YAHSUVABHAI 00057 BARB0BGGBXX 2640 2640 Processed 19/08/2022 4027889341 GAMIT MANISHABEN YAHSUVABHAI ()
17 Uchchhal GJ-26-002-001-001/797-B
(Bhadbhunja) 		1126002000NRG23080720220180047 08/07/2022 GAMIT YAHSUVABHAI VANTIYABHAI 1126002WL007764 GAMIT YAHSUVABHAI VANTIYABHAI 00057 BARB0BGGBXX 2640 2640 Processed 19/08/2022 4027889332 GAMIT YAHSUVABHAI VANTIYABHAI ()
18 Uchchhal GJ-26-002-001-001/802
(Bhadbhunja) 		1126002000NRG23080720220180051 08/07/2022 GAMIT AMUBEN SHAKUBHAI 1126002WL007764 GAMIT AMUBEN SHAKUBHAI 00057 BARB0BGGBXX 2640 2640 Processed 19/08/2022 4027889336 GAMIT AMUBEN SHAKUBHAI ()
19 Uchchhal GJ-26-002-001-001/932
(Bhadbhunja) 		1126002000NRG23080720220180055 08/07/2022 GAMIT SAPNABEN AJITBHAI 1126002WL007764 GAMIT SAPNABEN AJITBHAI 00057 BARB0BGGBXX 2640 2640 Processed 19/08/2022 4027889330 GAMIT SAPNABEN AJITBHAI ()
SubTotal 50160 50160
20 Uchchhal GJ-26-002-001-001/470
(Bhadbhunja) 		1126002000NRG23080720220180029 08/07/2022 GAMIT SUNILABEN BABUBHAI 1126002WL007764 GAMIT SUNILABEN BABUBHAI 00415 SBIN0011040 2640 2640 Processed 19/08/2022 4027889342 MISS SUNILABEN BABUBHAI GAMIT ()
SubTotal 2640 2640
Total 52800 52800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_080722FTO_85933 Baroda Gujarat Gramin Bank BARB0BGGBXX BHADBHUNJA 50160
2 Uchchhal GJ1126002_080722FTO_85933 State Bank of India SBIN0011040 UCHCHHAL 2640

Download In Excel