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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:59:47 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Uchchhal
Fto No. : GJ1126002_040722FTO_81971
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-26-002-005-001/454
(Fulumran) 		1126002000NRG23040720220170760 04/07/2022 RITABEN SHARADBHAI VASAVA 1126002WL007351 RITABEN SHARADBHAI VASAVA 00045 BARB0UCHHAL 2400 2400 Processed 19/08/2022 4031807204 RITABEN SHARADBHAI VASAVA ()
2 Uchchhal GJ-26-002-005-001/454
(Fulumran) 		1126002000NRG23040720220170759 04/07/2022 SHARADBHAI TELIVIZANBHAI 1126002WL007351 SHARADBHAI TELIVIZANBHAI 00045 BARB0UCHHAL 2400 2400 Processed 19/08/2022 4031807206 SHARADBHAI TELIVIZANBHAI ()
3 Uchchhal GJ-26-002-005-001/828
(Fulumran) 		1126002000NRG23040720220170762 04/07/2022 VASAVA HETALBEN BRAHMGNANIBHAI 1126002WL007351 VASAVA HETALBEN BRAHMGNANIBHAI 00045 BARB0UCHHAL 2400 2400 Processed 19/08/2022 4031807205 VASAVA HETALBEN BRAHMGNANIBHAI ()
SubTotal 7200 7200
4 Uchchhal GJ-26-002-005-001/828
(Fulumran) 		1126002000NRG23040720220170761 04/07/2022 VALVI BRAHMGNANI DINKARBHAI 1126002WL007351 VALVI BRAHMGNANI DINKARBHAI 00045 BARB0VADSUR 2400 2400 Processed 19/08/2022 4031807201 VALVI BRAHMGNANI DINKARBHAI ()
SubTotal 2400 2400
5 Uchchhal GJ-26-002-005-001/4084572-A
(Fulumran) 		1126002000NRG23040720220170757 04/07/2022 PADVI CHETANBHAI DINESHBHAI 1126002WL007351 PADVI CHETANBHAI DINESHBHAI 00415 SBIN0011040 2400 2400 Processed 19/08/2022 4031807202 MR CHETANBHAI DINESHBHAI PADAVI ()
6 Uchchhal GJ-26-002-005-001/4084572-A
(Fulumran) 		1126002000NRG23040720220170758 04/07/2022 PADVI LAXMIBEN CHETANBHAI 1126002WL007351 PADVI LAXMIBEN CHETANBHAI 00415 SBIN0011040 2400 2400 Processed 19/08/2022 4031807203 MRS LAXMIBEN CHETANBHAI PADVI ()
SubTotal 4800 4800
Total 14400 14400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_040722FTO_81971 Bank of Baroda BARB0UCHHAL UCHHAL, DIST. SURAT, GUJARAT 7200
2 Uchchhal GJ1126002_040722FTO_81971 Bank of Baroda BARB0VADSUR VADPADANESHU 2400
3 Uchchhal GJ1126002_040722FTO_81971 State Bank of India SBIN0011040 UCHCHHAL 4800

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