Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:33:44 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Uchchhal
Fto No. : GJ1126002_191122FTO_141723
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-26-002-023-001/221-A
(VadpadaNesu) 		1126002000NRG23191120220215459 19/11/2022 VASAVA AMARSINGBHAI BHOGABHAI 1126002WL0013153 VASAVA AMARSINGBHAI BHOGABHAI 00045 BARB0UCHHAL 1540 1540 Processed 25/11/2022 6656762317 VASAVA AMARSINGBHAI BHOGABHAI ()
SubTotal 1540 1540
2 Uchchhal GJ-26-002-023-001/4101180
(VadpadaNesu) 		1126002000NRG23191120220215460 19/11/2022 VASAVA RAMESBHAI REVJIBHAI 1126002WL0013153 VASAVA RAMESBHAI REVJIBHAI 00691 IPOS0000001 800 800 Processed 25/11/2022 6656762318 VASAVA RAMESBHAI REVJIBHAI ()
3 Uchchhal GJ-26-002-023-001/4101180
(VadpadaNesu) 		1126002000NRG23191120220215461 19/11/2022 VASAVA RAMESBHAI REVJIBHAI 1126002WL0013153 VASAVA RAMESBHAI REVJIBHAI 00691 IPOS0000001 800 800 Processed 25/11/2022 6656762319 VASAVA RAMESBHAI REVJIBHAI ()
SubTotal 1600 1600
Total 3140 3140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_191122FTO_141723 Bank of Baroda BARB0UCHHAL UCHHAL, DIST. SURAT, GUJARAT 1540
2 Uchchhal GJ1126002_191122FTO_141723 India Post Payments Bank IPOS0000001 BARDOLI 1600

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