Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:15:30 PM 
Back  

FTO Transaction Details

State : GUJARAT District : TAPI Block : Uchchhal
Fto No. : GJ1126002_080722APB_FTO_85930
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-26-002-012-001/104
(Mirkot) 		1126002000NRG23070720220179613 08/07/2022 GAMIT SUNITABEN SINGABHAI 1126002WL007744 GAMIT SUNITABEN SINGABHAI 00057 BARB0BGGBXX 880 880 Processed 19/08/2022 4033821258 GAMIT SUNITABEN SINGABHAI BARODA GUJARAT GRAMIN BANK(606995)
2 Uchchhal GJ-26-002-012-001/138
(Mirkot) 		1126002000NRG23070720220179616 08/07/2022 GAMIT HONIBEN CHANDUBHAI 1126002WL007744 GAMIT HONIBEN CHANDUBHAI 00057 BARB0BGGBXX 1100 1100 Processed 19/08/2022 4033821263 HONIBENCHANDUBHAIGAMIT BARODA GUJARAT GRAMIN BANK(606995)
3 Uchchhal GJ-26-002-012-001/142
(Mirkot) 		1126002000NRG23070720220179617 08/07/2022 GAMIT MUKESHBHAI SUKABHAI 1126002WL007744 GAMIT MUKESHBHAI SUKABHAI 00057 BARB0BGGBXX 1100 1100 Processed 19/08/2022 4033821259 GAMIT MUKESHBHAI SUKABHAI BARODA GUJARAT GRAMIN BANK(606995)
4 Uchchhal GJ-26-002-012-001/147
(Mirkot) 		1126002000NRG23070720220179621 08/07/2022 GAMIT BHANGUBEN SHELIYABHAI 1126002WL007744 GAMIT BHANGUBEN SHELIYABHAI 00057 BARB0BGGBXX 1100 1100 Processed 19/08/2022 4033821266 BHANGUBEN SELIYABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
5 Uchchhal GJ-26-002-012-001/148
(Mirkot) 		1126002000NRG23070720220179623 08/07/2022 GAMIT IDESHBHAI GONABHAI 1126002WL007744 GAMIT IDESHBHAI GONABHAI 00057 BARB0BGGBXX 1100 1100 Processed 19/08/2022 4033821255 GAMIT NDESHBHAI GANABHAI BARODA GUJARAT GRAMIN BANK(606995)
6 Uchchhal GJ-26-002-012-001/148
(Mirkot) 		1126002000NRG23070720220179622 08/07/2022 GAMIT KANUBEN GANABHAI 1126002WL007744 GAMIT KANUBEN GANABHAI 00057 BARB0BGGBXX 1100 1100 Processed 19/08/2022 4033821254 GAMIT KANUBEN GANABHAI BARODA GUJARAT GRAMIN BANK(606995)
7 Uchchhal GJ-26-002-012-001/152
(Mirkot) 		1126002000NRG23070720220179624 08/07/2022 GAMIT PRADIPBHAI BABUBHAI 1126002WL007744 GAMIT PRADIPBHAI BABUBHAI 00057 BARB0BGGBXX 1100 1100 Processed 19/08/2022 4033821261 GAMIT BABUBHAI AKHATYABHAI BARODA GUJARAT GRAMIN BANK(606995)
8 Uchchhal GJ-26-002-012-001/153
(Mirkot) 		1126002000NRG23070720220179626 08/07/2022 GAMIT KOTLIBEN RATILALBHAI 1126002WL007744 GAMIT KOTLIBEN RATILALBHAI 00057 BARB0BGGBXX 1100 1100 Processed 19/08/2022 4033821256 KOTLIBENRATILALBHAIGAMIT BARODA GUJARAT GRAMIN BANK(606995)
9 Uchchhal GJ-26-002-012-001/153
(Mirkot) 		1126002000NRG23070720220179625 08/07/2022 GAMIT RANJUBEN NITESHBHAI 1126002WL007744 GAMIT RANJUBEN NITESHBHAI 00057 BARB0BGGBXX 1100 1100 Processed 19/08/2022 4033821249 RANJUBEN NITESHBHAIGAMIT BARODA GUJARAT GRAMIN BANK(606995)
10 Uchchhal GJ-26-002-012-001/154
(Mirkot) 		1126002000NRG23070720220179628 08/07/2022 GAMIT SHANTABHAI FULAJIBHAI 1126002WL007744 GAMIT SHANTABHAI FULAJIBHAI 00057 BARB0BGGBXX 1100 1100 Processed 19/08/2022 4033821260 GAMIT SHANTABHAI FULAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
11 Uchchhal GJ-26-002-012-001/155
(Mirkot) 		1126002000NRG23070720220179629 08/07/2022 GAMIT GUJABEN SURUPSINGBHAI 1126002WL007744 GAMIT GUJABEN SURUPSINGBHAI 00057 BARB0BGGBXX 1100 1100 Processed 19/08/2022 4033821253 GUJABEN SURUPSINBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
12 Uchchhal GJ-26-002-012-001/158
(Mirkot) 		1126002000NRG23070720220179630 08/07/2022 GAMIT JAYANABEN RAJUBHAI 1126002WL007744 GAMIT JAYANABEN RAJUBHAI 00057 BARB0BGGBXX 1100 1100 Processed 19/08/2022 4033821250 GAMIT JAYANABEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
13 Uchchhal GJ-26-002-012-001/159
(Mirkot) 		1126002000NRG23070720220179631 08/07/2022 GAMIT RAJESHBHAI BABUBHAI 1126002WL007744 GAMIT RAJESHBHAI BABUBHAI 00057 BARB0BGGBXX 1100 1100 Processed 19/08/2022 4033821262 ANITABENRAJESHBHAIGAMIT BARODA GUJARAT GRAMIN BANK(606995)
14 Uchchhal GJ-26-002-012-001/181
(Mirkot) 		1126002000NRG23070720220179632 08/07/2022 GAMIT HEMLATABEN RAVINDRABHAI 1126002WL007744 GAMIT HEMLATABEN RAVINDRABHAI 00057 BARB0BGGBXX 1100 1100 Processed 19/08/2022 4033821265 GAMIT HEMLATABEN BARODA GUJARAT GRAMIN BANK(606995)
15 Uchchhal GJ-26-002-012-001/321
(Mirkot) 		1126002000NRG23070720220179633 08/07/2022 GAMIT SUVARTABEN TAKYABHAI 1126002WL007744 GAMIT SUVARTABEN TAKYABHAI 00057 BARB0BGGBXX 1100 1100 Processed 19/08/2022 4033821248 SUVARTABENTAKIYABHAIGAMIT BARODA GUJARAT GRAMIN BANK(606995)
16 Uchchhal GJ-26-002-012-001/364
(Mirkot) 		1126002000NRG23070720220179634 08/07/2022 GAMIT HUGLIBEN SUKABHAI 1126002WL007744 GAMIT HUGLIBEN SUKABHAI 00057 BARB0BGGBXX 1100 1100 Processed 19/08/2022 4033821264 HUNGALIBENSUKABHAIGAMIT BARODA GUJARAT GRAMIN BANK(606995)
17 Uchchhal GJ-26-002-012-001/371
(Mirkot) 		1126002000NRG23070720220179635 08/07/2022 GAMIT VASUBEN YASHVANTBHAI 1126002WL007744 GAMIT VASUBEN YASHVANTBHAI 00057 BARB0BGGBXX 1100 1100 Processed 19/08/2022 4033821251 VASUBENYASHVANTBHAIGAMIT BARODA GUJARAT GRAMIN BANK(606995)
18 Uchchhal GJ-26-002-012-001/407
(Mirkot) 		1126002000NRG23070720220179636 08/07/2022 GAMIT KISHANBHAI DHANABHAI 1126002WL007744 GAMIT KISHANBHAI DHANABHAI 00057 BARB0BGGBXX 880 880 Processed 19/08/2022 4033821257 GAMIT KISHANBHAI DHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
19 Uchchhal GJ-26-002-012-001/449
(Mirkot) 		1126002000NRG23070720220179637 08/07/2022 GAMIT ANITABEN PRADIPBHAI 1126002WL007744 GAMIT ANITABEN PRADIPBHAI 00057 BARB0BGGBXX 1100 1100 Processed 19/08/2022 4033821252 ANKITABENPRADIPBHAIGAMIT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 20460 20460
Total 20460 20460

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_080722APB_FTO_85930 Baroda Gujarat Gramin Bank BARB0BGGBXX BHADBHUNJA 20460

Download In Excel