Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:08:59 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Uchchhal
Fto No. : GJ1126002_050123FTO_173453
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-26-002-011-003/11209855
(Manekpore) 		1126002000NRG23050120230228092 05/01/2023 Gamit Chayaben Ravindrabhai 1126002WL014973 Gamit Chayaben Ravindrabhai 00415 SBIN0011040 3346 3346 Processed 12/01/2023 7854520281 MRS CHHAYABEN RAVINDRABHAI GAMIT ()
2 Uchchhal GJ-26-002-011-003/11209963
(Manekpore) 		1126002000NRG23050120230228093 05/01/2023 VALVI SHVETABEN SAMIRBHAI 1126002WL014973 VALVI SHVETABEN SAMIRBHAI 00415 SBIN0011040 3346 3346 Processed 12/01/2023 7854520282 MRS SHVETABEN SAMIRBHAI VALVI ()
3 Uchchhal GJ-26-002-011-003/512
(Manekpore) 		1126002000NRG23050120230228101 05/01/2023 VASAVA LAJRESBHAI NANABHAI 1126002WL014973 VASAVA LAJRESBHAI NANABHAI 00415 SBIN0011040 3346 3346 Processed 12/01/2023 7854520280 MR LAJRASBHAI NANUBHAI VALVI ()
SubTotal 10038 10038
4 Uchchhal GJ-26-002-011-003/171
(Manekpore) 		1126002000NRG23050120230228098 05/01/2023 VALVI SAVITABEN HIRALALBHAI 1126002WL014973 VALVI SAVITABEN HIRALALBHAI 00691 IPOS0000001 3346 3346 Rejected 12/01/2023 7854520279 No Such Account
SubTotal 3346 3346
Total 13384 13384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_050123FTO_173453 State Bank of India SBIN0011040 UCHCHHAL 10038
2 Uchchhal GJ1126002_050123FTO_173453 India Post Payments Bank IPOS0000001 BARDOLI 3346

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