Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:08:23 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Uchchhal
Fto No. : GJ1126002_300622APB_FTO_77915
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-26-002-003-003/4101395
(Bhintkhurd) 		1126002000NRG23290620220158995 30/06/2022 DINKARBHAI BARKIYABHAI 1126002WL006949 DINKARBHAI BARKIYABHAI 00045 BARB0UCHHAL 2748 2748 Processed 25/08/2022 4149427638 GAMIT DINKARBHAI BARKYABHAI BANK OF BARODA(606985)
2 Uchchhal GJ-26-002-003-003/4101395
(Bhintkhurd) 		1126002000NRG23290620220158994 30/06/2022 SUMABEN SELA 1126002WL006949 SUMABEN SELA 00045 BARB0UCHHAL 2748 2748 Processed 25/08/2022 4149427637 SUMABEN DINKARBHAI GAMIT BANK OF BARODA(606985)
SubTotal 5496 5496
Total 5496 5496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_300622APB_FTO_77915 Bank of Baroda BARB0UCHHAL UCHHAL, DIST. SURAT, GUJARAT 5496

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