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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:45:00 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Uchchhal
Fto No. : GJ1126002_010223APB_FTO_192709
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-26-002-011-001/11209849
(Manekpore) 		1126002000NRG23310120230239322 01/02/2023 GAMIT JAGDISHBHAI GIRYABHAI 1126002WL015800 GAMIT JAGDISHBHAI GIRYABHAI 00045 BARB0UCHHAL 1832 1832 Processed 08/02/2023 8589141915 MR JAGDISHBHAI GIRIYABHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 1832 1832
2 Uchchhal GJ-26-002-011-001/11209933
(Manekpore) 		1126002000NRG23310120230239324 01/02/2023 VASAVA UTAMBHAI MAGANBHAI 1126002WL015800 VASAVA UTAMBHAI MAGANBHAI 00415 SBIN0011040 1832 1832 Processed 08/02/2023 8589141916 MR UTTAMBHAI MAGANBHAI VASAVA STATE BANK OF INDIA(508548)
3 Uchchhal GJ-26-002-011-003/253
(Manekpore) 		1126002000NRG23310120230239325 01/02/2023 PARTIBEN BHARATBHAI GAVIT 1126002WL015800 PARTIBEN BHARATBHAI GAVIT 00415 SBIN0011040 1374 1374 Processed 08/02/2023 8589141917 MRS PARTIBEN BHARATBHAI GAVIT STATE BANK OF INDIA(508548)
SubTotal 3206 3206
Total 5038 5038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_010223APB_FTO_192709 Bank of Baroda BARB0UCHHAL UCHHAL, DIST. SURAT, GUJARAT 1832
2 Uchchhal GJ1126002_010223APB_FTO_192709 State Bank of India SBIN0011040 UCHCHHAL 3206

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