Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:30:21 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Uchchhal
Fto No. : GJ1126002_281222APB_FTO_163979
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-26-002-015-006/116
(Patibandhara) 		1126002000NRG23261220220224355 28/12/2022 VASAVA REVIBEN VIKRAMBHAI 1126002WL014566 VASAVA REVIBEN VIKRAMBHAI 00045 BARB0VADSUR 2000 2000 Processed 02/01/2023 7564556727 VASAVA REVIBEN VIKRAMBHAI BANK OF BARODA(606985)
2 Uchchhal GJ-26-002-015-006/4101717
(Patibandhara) 		1126002000NRG23261220220224358 28/12/2022 PUNAMBHAI CHAMUBHAI VASAVA 1126002WL014566 PUNAMBHAI CHAMUBHAI VASAVA 00045 BARB0VADSUR 2000 2000 Processed 02/01/2023 7564556726 VASAVA PUNAMBHAI CHAMUBHAI BANK OF BARODA(606985)
3 Uchchhal GJ-26-002-015-006/6855379
(Patibandhara) 		1126002000NRG23261220220224359 28/12/2022 VASAVA NIKITABEN RAJESHBHAI 1126002WL014566 VASAVA NIKITABEN RAJESHBHAI 00045 BARB0VADSUR 2000 2000 Processed 02/01/2023 7564556725 NIKITABEN RAJESHBHAI VASAVA BANK OF BARODA(606985)
SubTotal 6000 6000
4 Uchchhal GJ-26-002-015-006/4094371-A
(Patibandhara) 		1126002000NRG23261220220224357 28/12/2022 VASAVA SUNITABEN NITESHBHAI 1126002WL014566 VASAVA SUNITABEN NITESHBHAI 00114 SDCB0000010 2000 2000 Processed 02/01/2023 7564556723 VASAVA SUNITABEN NITESHBHAI BANK OF BARODA(606985)
SubTotal 2000 2000
5 Uchchhal GJ-26-002-015-006/116
(Patibandhara) 		1126002000NRG23261220220224356 28/12/2022 VASAVA SITABEN MANHARBHAI 1126002WL014566 VASAVA SITABEN MANHARBHAI 00415 SBIN0011040 2000 2000 Processed 02/01/2023 7564556724 MRS SITABEN MANOHARBHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 2000 2000
Total 10000 10000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_281222APB_FTO_163979 Bank of Baroda BARB0VADSUR VADPADANESHU 6000
2 Uchchhal GJ1126002_281222APB_FTO_163979 Distt.Central Coop.Bank SDCB0000010 SURAT DISTRICT CO OPERATIVE BANK LTD. 2000
3 Uchchhal GJ1126002_281222APB_FTO_163979 State Bank of India SBIN0011040 UCHCHHAL 2000

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