Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:33:04 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Uchchhal
Fto No. : GJ1126002_140323FTO_206679
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-26-002-015-005/4101317
(Patibandhara) 		1126002000NRG23140320230248953 14/03/2023 VASAVA BABITABEN PRAKASHBHAI 1126002WL016410 VASAVA BABITABEN PRAKASHBHAI 00415 SBIN0011040 1150 1150 Processed 30/03/2023 0311336882 MISS BABITABEN PRAKASHBHAI VASAVA ()
2 Uchchhal GJ-26-002-015-005/4101317
(Patibandhara) 		1126002000NRG23140320230248955 14/03/2023 VASAVA BABITABEN PRAKASHBHAI 1126002WL016410 VASAVA BABITABEN PRAKASHBHAI 00415 SBIN0011040 1050 1050 Processed 30/03/2023 0311336883 MISS BABITABEN PRAKASHBHAI VASAVA ()
3 Uchchhal GJ-26-002-015-005/4101317
(Patibandhara) 		1126002000NRG23140320230248957 14/03/2023 VASAVA BABITABEN PRAKASHBHAI 1126002WL016410 VASAVA BABITABEN PRAKASHBHAI 00415 SBIN0011040 660 660 Processed 30/03/2023 0311336881 MISS BABITABEN PRAKASHBHAI VASAVA ()
4 Uchchhal GJ-26-002-015-005/552
(Patibandhara) 		1126002000NRG23140320230248962 14/03/2023 VASAVA RIPKABEN NARESHBHAI 1126002WL016410 VASAVA RIPKABEN NARESHBHAI 00415 SBIN0011040 1150 1150 Processed 30/03/2023 0311336880 MISS RIPKABEN NARESHBHAI VASAVA ()
5 Uchchhal GJ-26-002-015-005/552
(Patibandhara) 		1126002000NRG23140320230248964 14/03/2023 VASAVA RIPKABEN NARESHBHAI 1126002WL016410 VASAVA RIPKABEN NARESHBHAI 00415 SBIN0011040 1050 1050 Processed 30/03/2023 0311336879 MISS RIPKABEN NARESHBHAI VASAVA ()
6 Uchchhal GJ-26-002-015-005/552
(Patibandhara) 		1126002000NRG23140320230248966 14/03/2023 VASAVA RIPKABEN NARESHBHAI 1126002WL016410 VASAVA RIPKABEN NARESHBHAI 00415 SBIN0011040 660 660 Processed 30/03/2023 0311336878 MISS RIPKABEN NARESHBHAI VASAVA ()
SubTotal 5720 5720
Total 5720 5720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_140323FTO_206679 State Bank of India SBIN0011040 UCHCHHAL 5720

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