Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:09:33 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Uchchhal
Fto No. : GJ1126002_280622FTO_76116
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-26-002-002-001/11206219
(Bhintbudrak) 		1126002000NRG23270620220153030 28/06/2022 NAIK TEJALBEN MOMIMBHAI 1126002WL006683 NAIK TEJALBEN MOMIMBHAI 00114 SDCB0000010 1100 1100 Processed 19/08/2022 4024910855 NAIK TEJALBEN MOMIMBHAI ()
2 Uchchhal GJ-26-002-002-001/11206516-A
(Bhintbudrak) 		1126002000NRG23270620220153040 28/06/2022 VALVI SANJAYBHAI RAVJIBHAI 1126002WL006683 VALVI SANJAYBHAI RAVJIBHAI 00114 SDCB0000010 1100 1100 Processed 19/08/2022 4024910857 VALVI SANJAYBHAI RAVJIBHAI ()
3 Uchchhal GJ-26-002-002-001/557
(Bhintbudrak) 		1126002000NRG23270620220153076 28/06/2022 KUVAR SILABEN AEMUBHAI 1126002WL006683 KUVAR SILABEN AEMUBHAI 00114 SDCB0000010 1100 1100 Processed 19/08/2022 4024910856 KUVAR SILABEN AEMUBHAI ()
4 Uchchhal GJ-26-002-002-001/6854729
(Bhintbudrak) 		1126002000NRG23270620220153077 28/06/2022 GAMIT DESABEN THOGIYABHAI 1126002WL006683 GAMIT DESABEN THOGIYABHAI 00114 SDCB0000010 1100 1100 Processed 19/08/2022 4024910858 GAMIT DESABEN THOGIYABHAI ()
SubTotal 4400 4400
Total 4400 4400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_280622FTO_76116 Distt.Central Coop.Bank 4400

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