Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:26:49 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Uchchhal
Fto No. : GJ1126002_211022FTO_132141
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-26-002-023-002/31169
(VadpadaNesu) 		1126002000NRG23211020220210310 21/10/2022 VASAVA ASVANBHAI JIVABHAI 1126002WL012155 VASAVA ASVANBHAI JIVABHAI 00045 BARB0UCHHAL 2200 2200 Processed 29/10/2022 5996579744 VASAVA ASVANBHAI JIVABHAI ()
SubTotal 2200 2200
2 Uchchhal GJ-26-002-023-002/9111
(VadpadaNesu) 		1126002000NRG23211020220210312 21/10/2022 vsava fatesingbhai rajyabhai 1126002WL012155 vsava fatesingbhai rajyabhai 00045 BARB0VADSUR 2200 2200 Processed 29/10/2022 5996579743 vsava fatesingbhai rajyabhai ()
SubTotal 2200 2200
3 Uchchhal GJ-26-002-023-002/31169
(VadpadaNesu) 		1126002000NRG23211020220210311 21/10/2022 VASAVA AMESBHAI ASVANBHAI 1126002WL012155 VASAVA AMESBHAI ASVANBHAI 00415 SBIN0011040 2200 2200 Processed 29/10/2022 5996579742 MASTER UMESHBHAI YASHWANTBHAI VASAVA ()
SubTotal 2200 2200
Total 6600 6600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_211022FTO_132141 Bank of Baroda BARB0UCHHAL UCHHAL, DIST. SURAT, GUJARAT 2200
2 Uchchhal GJ1126002_211022FTO_132141 Bank of Baroda BARB0VADSUR VADPADANESHU 2200
3 Uchchhal GJ1126002_211022FTO_132141 State Bank of India SBIN0011040 UCHCHHAL 2200

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