Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:59:23 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Uchchhal
Fto No. : GJ1126002_010622FTO_45946
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-26-002-015-005/11211434
(Patibandhara) 		1126002000NRG23010620220084609 01/06/2022 VASAVA PERMILABEN ARVINDBHAI 1126002WL004297 VASAVA PERMILABEN ARVINDBHAI 00114 SDCB0000060 1200 1200 Processed 04/06/2022 1957813887 VASAVAPERMILABENARVINDBHAI ()
2 Uchchhal GJ-26-002-015-005/4101318
(Patibandhara) 		1126002000NRG23010620220084633 01/06/2022 VASAVA VILASHBHAI GEMUBHAI 1126002WL004297 VASAVA VILASHBHAI GEMUBHAI 00114 SDCB0000060 1200 1200 Processed 04/06/2022 1957813888 VASAVAVILASHBHAIGEMUBHAI ()
3 Uchchhal GJ-26-002-015-005/552
(Patibandhara) 		1126002000NRG23010620220084638 01/06/2022 VASAVA NARESHBHAI JIVLABHAI 1126002WL004297 VASAVA NARESHBHAI JIVLABHAI 00114 SDCB0000060 1200 1200 Processed 04/06/2022 1957813889 VASAVANARESHBHAIJIVLABHAI ()
SubTotal 3600 3600
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_010622FTO_45946 Distt.Central Coop.Bank 3600

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