Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:25:30 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Uchchhal
Fto No. : GJ1126002_260922FTO_114177
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-26-002-005-001/458-A
(Fulumran) 		1126002000NRG23260920220198845 26/09/2022 VALVI PRAKASHBHAI BHAMTIYABHAI 1126002WL010141 VALVI PRAKASHBHAI BHAMTIYABHAI 00045 BARB0UCHHAL 687 687 Processed 01/10/2022 5122504863 VALVI PRAKASHBHAI BHAMTIYABHAI ()
2 Uchchhal GJ-26-002-005-001/482
(Fulumran) 		1126002000NRG23260920220198844 26/09/2022 VALVI SUNILBHAI SONDRYABHAI 1126002WL010140 VALVI SUNILBHAI SONDRYABHAI 00045 BARB0UCHHAL 687 687 Processed 01/10/2022 5122504861 VALVI SUNILBHAI SONDRYABHAI ()
3 Uchchhal GJ-26-002-005-001/545
(Fulumran) 		1126002000NRG23260920220198841 26/09/2022 VASAVA ARVINDBHAI GOVINDBHAI 1126002WL010137 VASAVA ARVINDBHAI GOVINDBHAI 00045 BARB0UCHHAL 229 229 Processed 01/10/2022 5122504864 VASAVA ARVINDBHAI GOVINDBHAI ()
4 Uchchhal GJ-26-002-005-001/69
(Fulumran) 		1126002000NRG23260920220198842 26/09/2022 ARJUNBHAI HOLIYABHAI VASAVA 1126002WL010138 ARJUNBHAI HOLIYABHAI VASAVA 00045 BARB0UCHHAL 458 458 Processed 01/10/2022 5122504862 ARJUNBHAI HOLIYABHAI VASAVA ()
SubTotal 2061 2061
Total 2061 2061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_260922FTO_114177 Bank of Baroda BARB0UCHHAL UCHHAL, DIST. SURAT, GUJARAT 2061

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