Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:34:35 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Uchchhal
Fto No. : GJ1126002_140922FTO_106098
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-26-002-017-001/11209686-A
(Sankarda) 		1126002000NRG23140920220194537 14/09/2022 Gamit Jigneshbhai Pratapbhai 1126002WL009420 Gamit Jigneshbhai Pratapbhai 00045 BARB0UCHHAL 1100 1100 Processed 17/09/2022 4805450558 Gamit Jigneshbhai Pratapbhai ()
2 Uchchhal GJ-26-002-017-001/64
(Sankarda) 		1126002000NRG23140920220194545 14/09/2022 GAMIT DESUBHAI RAMESHBHAI 1126002WL009420 GAMIT DESUBHAI RAMESHBHAI 00045 BARB0UCHHAL 1100 1100 Processed 17/09/2022 4805450555 GAMIT DESUBHAI RAMESHBHAI ()
SubTotal 2200 2200
3 Uchchhal GJ-26-002-017-001/11214213
(Sankarda) 		1126002000NRG23140920220194541 14/09/2022 GAMIT VINESHBHAI SHAMBUBHAI 1126002WL009420 GAMIT VINESHBHAI SHAMBUBHAI 00057 BARB0BGGBXX 1100 1100 Processed 17/09/2022 4805450556 GAMIT VINESHBHAI SHAMBUBHAI ()
4 Uchchhal GJ-26-002-017-001/4097062
(Sankarda) 		1126002000NRG23140920220194542 14/09/2022 GAMIT RAVJIBHAI BAVABHAI 1126002WL009420 GAMIT RAVJIBHAI BAVABHAI 00057 BARB0BGGBXX 1100 1100 Processed 17/09/2022 4805450557 GAMIT RAVJIBHAI BAVABHAI ()
SubTotal 2200 2200
5 Uchchhal GJ-26-002-017-001/11209761-A
(Sankarda) 		1126002000NRG23140920220194539 14/09/2022 Yogeshbhai Nileshbhai Gamit 1126002WL009420 Yogeshbhai Nileshbhai Gamit 00415 SBIN0011040 1100 1100 Processed 17/09/2022 4805450560 MR YOGESHBHAI NILESHBHAI GAMIT ()
6 Uchchhal GJ-26-002-017-001/4097062
(Sankarda) 		1126002000NRG23140920220194543 14/09/2022 GAMIT RAKESHBHAI RAVJIBHAI 1126002WL009420 GAMIT RAKESHBHAI RAVJIBHAI 00415 SBIN0011040 1100 1100 Processed 17/09/2022 4805450559 MR RAKESHBHAI RAVAJIBHAI GAMIT ()
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_140922FTO_106098 Bank of Baroda BARB0UCHHAL UCHHAL, DIST. SURAT, GUJARAT 2200
2 Uchchhal GJ1126002_140922FTO_106098 Baroda Gujarat Gramin Bank BARB0BGGBXX BHADBHUNJA 2200
3 Uchchhal GJ1126002_140922FTO_106098 State Bank of India SBIN0011040 UCHCHHAL 2200

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