Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:06:03 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126002_220223APB_FTO_199295
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-26-002-021-001/691
(Uchchhal) 		1126002000NRG23200220230241180 22/02/2023 GAMIT SANTILALBHAI HURJIBHAI 1126002WL016054 GAMIT SANTILALBHAI HURJIBHAI 00045 BARB0UCHHAL 3664 3664 Processed 18/03/2023 9913112201 SHANTILAL HURJIBHAI GAMIT BANK OF BARODA(606985)
2 Uchchhal GJ-26-002-021-001/799
(Uchchhal) 		1126002000NRG23200220230241182 22/02/2023 ANAJALIBEN SURESHBHAI GAMIT 1126002WL016054 ANAJALIBEN SURESHBHAI GAMIT 00045 BARB0UCHHAL 3664 3664 Processed 18/03/2023 9913112202 ANJALIBEN SURESHBHAI GAMIT BANK OF BARODA(606985)
SubTotal 7328 7328
3 Uchchhal GJ-26-002-021-001/799
(Uchchhal) 		1126002000NRG23200220230241181 22/02/2023 GAMIT SEVANTIBEN SURESHBHAI 1126002WL016054 GAMIT SEVANTIBEN SURESHBHAI 00415 SBIN0011040 3664 3664 Processed 18/03/2023 9913112203 MRS SEVANTIBEN SURESHBHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 3664 3664
Total 10992 10992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_220223APB_FTO_199295 Bank of Baroda BARB0UCHHAL UCHHAL, DIST. SURAT, GUJARAT 7328
2 Uchchhal GJ1126002_220223APB_FTO_199295 State Bank of India SBIN0011040 UCHCHHAL 3664

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