Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:53:46 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Uchchhal
Fto No. : GJ1126002_120624APB_FTO_30829
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-26-002-002-001/175
(Bhintbudrak) 		1126002000NRG25100620240035288 12/06/2024 GAMIT HEMABEN RAVINDROBHAI 1126002WL003471 GAMIT HEMABEN RAVINDROBHAI 00045 BARB0UCHHAL 3840 0
2 Uchchhal GJ-26-002-002-001/505
(Bhintbudrak) 		1126002000NRG25100620240035290 12/06/2024 Gamit Sureshbhai Fatyabhai 1126002WL003471 Gamit Sureshbhai Fatyabhai 00045 BARB0UCHHAL 3840 0
3 Uchchhal GJ-26-002-002-003/112067852
(Bhintbudrak) 		1126002000NRG25100620240035291 12/06/2024 GAMIT VINESHBHAI SONUBHAI 1126002WL003471 GAMIT VINESHBHAI SONUBHAI 00045 BARB0UCHHAL 3840 0
4 Uchchhal GJ-26-002-002-003/112067943
(Bhintbudrak) 		1126002000NRG25100620240035293 12/06/2024 RAINABEN VILESHBHAI GAMIT 1126002WL003471 RAINABEN VILESHBHAI GAMIT 00045 BARB0UCHHAL 3840 0
5 Uchchhal GJ-26-002-002-003/193-A
(Bhintbudrak) 		1126002000NRG25100620240035296 12/06/2024 KATHUD RAVIDASHBHAI SANTABHAI 1126002WL003471 KATHUD RAVIDASHBHAI SANTABHAI 00045 BARB0UCHHAL 3840 0
6 Uchchhal GJ-26-002-002-003/61-A
(Bhintbudrak) 		1126002000NRG25100620240035297 12/06/2024 Gamit Kalpeshbhai Sonubha 1126002WL003471 Gamit Kalpeshbhai Sonubha 00045 BARB0UCHHAL 3840 0
SubTotal 23040 0
7 Uchchhal GJ-26-002-002-001/505
(Bhintbudrak) 		1126002000NRG25100620240035289 12/06/2024 GAMIT CHAYABEN SURIYABHAI 1126002WL003471 GAMIT CHAYABEN SURIYABHAI 00114 SDCB0000010 3840 0
SubTotal 3840 0
8 Uchchhal GJ-26-002-002-003/112067852
(Bhintbudrak) 		1126002000NRG25100620240035292 12/06/2024 Gamit Jyotiben Vineshbhai 1126002WL003471 Gamit Jyotiben Vineshbhai 00415 SBIN0011040 3840 0
9 Uchchhal GJ-26-002-002-003/148-A
(Bhintbudrak) 		1126002000NRG25100620240035295 12/06/2024 GAMIT VANADNABEN PRAKASHBHAI 1126002WL003471 GAMIT VANADNABEN PRAKASHBHAI 00415 SBIN0011040 3840 0
10 Uchchhal GJ-26-002-002-003/148-A
(Bhintbudrak) 		1126002000NRG25100620240035294 12/06/2024 VANADNABEN PRKASHBHAI 1126002WL003471 VANADNABEN PRKASHBHAI 00415 SBIN0011040 3840 0
11 Uchchhal GJ-26-002-002-003/61-A
(Bhintbudrak) 		1126002000NRG25100620240035298 12/06/2024 Gamit Hinaben Kalpeshbhai 1126002WL003471 Gamit Hinaben Kalpeshbhai 00415 SBIN0011040 3840 0
SubTotal 15360 0
Total 42240 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_120624APB_FTO_30829 Bank of Baroda BARB0UCHHAL UCHHAL, DIST. SURAT, GUJARAT 23040
2 Uchchhal GJ1126002_120624APB_FTO_30829 Distt.Central Coop.Bank SDCB0000010 SURAT DISTRICT CO OPERATIVE BANK LTD. 3840
3 Uchchhal GJ1126002_120624APB_FTO_30829 State Bank of India SBIN0011040 UCHCHHAL 15360

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