Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:29:00 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Uchchhal
Fto No. : GJ1126002_230622FTO_71597
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-26-002-015-003/146
(Patibandhara) 		1126002000NRG23220620220144371 23/06/2022 VIJALBHAI RAYSINGBHAI VASAVA 1126002WL006290 VIJALBHAI RAYSINGBHAI VASAVA 00045 BARB0VADSUR 950 950 Processed 01/07/2022 2605897207 VIJALBHAIRAYSINGBHAIVASAVA ()
2 Uchchhal GJ-26-002-015-003/312
(Patibandhara) 		1126002000NRG23220620220144379 23/06/2022 VASAVA SUREKHABEN RAVIDASHBHAI 1126002WL006290 VASAVA SUREKHABEN RAVIDASHBHAI 00045 BARB0VADSUR 950 950 Processed 01/07/2022 2605897208 VASAVASUREKHABENRAVIDASHBHAI ()
SubTotal 1900 1900
3 Uchchhal GJ-26-002-015-003/230
(Patibandhara) 		1126002000NRG23220620220144375 23/06/2022 VASAVA PRAMODBHAI MANSINGBHAI 1126002WL006290 VASAVA PRAMODBHAI MANSINGBHAI 00415 SBIN0011040 950 950 Processed 01/07/2022 2605897209 MR VASAVA PRAMODBHAI ()
4 Uchchhal GJ-26-002-015-003/235
(Patibandhara) 		1126002000NRG23220620220144377 23/06/2022 VASAVA AJAYBHAI JAYSINGBHAI 1126002WL006290 VASAVA AJAYBHAI JAYSINGBHAI 00415 SBIN0011040 950 950 Processed 01/07/2022 2605897210 MR VASAVA AJAYBHAI JAYSINGBHAI ()
5 Uchchhal GJ-26-002-015-003/314
(Patibandhara) 		1126002000NRG23220620220144381 23/06/2022 VASAVA JAYSINGBHAI LALSINGBHAI 1126002WL006290 VASAVA JAYSINGBHAI LALSINGBHAI 00415 SBIN0011040 950 950 Processed 01/07/2022 2605897212 MR JAYSINGBHAI LALSINGBHAI VASAVA ()
6 Uchchhal GJ-26-002-015-003/4087722
(Patibandhara) 		1126002000NRG23220620220144385 23/06/2022 VASAVA KATHURAMBHAI DHIRJIBHAI 1126002WL006290 VASAVA KATHURAMBHAI DHIRJIBHAI 00415 SBIN0011040 950 950 Processed 01/07/2022 2605897211 MR KATHURAMBHAI DHIRJIBHAI VASAVA ()
SubTotal 3800 3800
Total 5700 5700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_230622FTO_71597 Bank of Baroda BARB0VADSUR VADPADANESHU 1900
2 Uchchhal GJ1126002_230622FTO_71597 State Bank of India SBIN0011040 UCHCHHAL 3800

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