Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:46:59 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126002_050522APB_FTO_24038
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-26-002-001-001/4086140
(Bhadbhunja) 		1126002000NRG23050520220033525 05/05/2022 GAMIT PANUBEN JALUBHAI 1126002WL002044 GAMIT PANUBEN JALUBHAI 00057 BARB0BGGBXX 2000 2000 Processed 14/05/2022 1224350213 PANUBEN JALUBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
2 Uchchhal GJ-26-002-001-001/4086141
(Bhadbhunja) 		1126002000NRG23050520220033526 05/05/2022 GAMIT SUMITRABEN SUNILBHAI 1126002WL002044 GAMIT SUMITRABEN SUNILBHAI 00057 BARB0BGGBXX 2000 2000 Processed 14/05/2022 1224350210 SUMITRABEN SUNILBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
3 Uchchhal GJ-26-002-001-001/584
(Bhadbhunja) 		1126002000NRG23050520220033528 05/05/2022 GAMIT CHHOTUBEN BABUBHAI 1126002WL002044 GAMIT CHHOTUBEN BABUBHAI 00057 BARB0BGGBXX 2000 2000 Processed 14/05/2022 1224350209 CHHOTUBEN BALUBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
4 Uchchhal GJ-26-002-001-001/585
(Bhadbhunja) 		1126002000NRG23050520220033529 05/05/2022 GAMIT SUMIBEN GOMABHAI 1126002WL002044 GAMIT SUMIBEN GOMABHAI 00057 BARB0BGGBXX 2000 2000 Processed 14/05/2022 1224350211 SUMIBEN GOMABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
5 Uchchhal GJ-26-002-001-001/586
(Bhadbhunja) 		1126002000NRG23050520220033530 05/05/2022 GAMIT LEJMABEN BILKYBHAI 1126002WL002044 GAMIT LEJMABEN BILKYBHAI 00057 BARB0BGGBXX 2000 2000 Processed 14/05/2022 1224350212 LEJAMABEN BHIMSINGBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 10000 10000
Total 10000 10000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_050522APB_FTO_24038 Baroda Gujarat Gramin Bank BARB0BGGBXX BHADBHUNJA 10000

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