Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:45:33 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Uchchhal
Fto No. : GJ1126002_160323APB_FTO_209580
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-26-002-002-001/11206627
(Bhintbudrak) 		1126002000NRG23140320230245610 16/03/2023 VALVI MAINABEN JEVNABHAI 1126002WL016330 VALVI MAINABEN JEVNABHAI 00415 SBIN0011040 3664 3664 Processed 24/03/2023 0062656349 MAINABEN JEVANABHAI VADVI THE SURAT DISTRICT CO-OP BANK(607336)
2 Uchchhal GJ-26-002-002-001/11206627
(Bhintbudrak) 		1126002000NRG23140320230245611 16/03/2023 VALVI SANDIPBHAI JEVNABHA 1126002WL016330 VALVI SANDIPBHAI JEVNABHA 00415 SBIN0011040 3664 3664 Processed 24/03/2023 0062656347 SANDIPBHAI JEVANABHAI VALVI BANK OF BARODA(606985)
3 Uchchhal GJ-26-002-002-001/112066789-A
(Bhintbudrak) 		1126002000NRG23140320230245613 16/03/2023 VALVI SUNILBHAI VASANTBHAI 1126002WL016330 VALVI SUNILBHAI VASANTBHAI 00415 SBIN0011040 3664 3664 Processed 24/03/2023 0062656346 MR SUNIL KUMAR VASANTBHAI VALVI STATE BANK OF INDIA(508548)
4 Uchchhal GJ-26-002-002-001/378
(Bhintbudrak) 		1126002000NRG23140320230245617 16/03/2023 Gamit Ayubbhai Jayantibhai 1126002WL016330 Gamit Ayubbhai Jayantibhai 00415 SBIN0011040 3664 3664 Processed 24/03/2023 0062656348 AYUBBHAI JAYANTIBHAI GAMIT BANK OF BARODA(606985)
5 Uchchhal GJ-26-002-002-001/410
(Bhintbudrak) 		1126002000NRG23140320230245618 16/03/2023 VALVI KRUNALBHAI SURESHBHAI 1126002WL016330 VALVI KRUNALBHAI SURESHBHAI 00415 SBIN0011040 3664 3664 Processed 24/03/2023 0062656350 MR KUNALKUMAR SURESHBHAI VALVI STATE BANK OF INDIA(508548)
SubTotal 18320 18320
Total 18320 18320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_160323APB_FTO_209580 State Bank of India SBIN0011040 UCHCHHAL 18320

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