Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:42:25 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Uchchhal
Fto No. : GJ1126002_280622FTO_76398
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-26-002-005-001/11208534
(Fulumran) 		1126002000NRG23280620220154670 28/06/2022 GANESHBHAI BONDABHAI 1126002WL006754 GANESHBHAI BONDABHAI 00045 BARB0UCHHAL 1200 1200 Processed 19/08/2022 4024904689 GANESHBHAI BONDABHAI ()
2 Uchchhal GJ-26-002-005-001/4088770
(Fulumran) 		1126002000NRG23280620220154673 28/06/2022 VASAVA ANJUBEN SAKHARAMBHAI 1126002WL006754 VASAVA ANJUBEN SAKHARAMBHAI 00045 BARB0UCHHAL 1200 1200 Processed 19/08/2022 4024904687 VASAVA ANJUBEN SAKHARAMBHAI ()
3 Uchchhal GJ-26-002-005-001/4088770
(Fulumran) 		1126002000NRG23280620220154674 28/06/2022 VASAVA MAMTABEN SAKARAMBHAI 1126002WL006754 VASAVA MAMTABEN SAKARAMBHAI 00045 BARB0UCHHAL 1200 1200 Processed 19/08/2022 4024904690 VASAVA MAMTABEN SAKARAMBHAI ()
4 Uchchhal GJ-26-002-005-001/4088840
(Fulumran) 		1126002000NRG23280620220154675 28/06/2022 KATHUD BHIMSING JALUBHAI 1126002WL006754 KATHUD BHIMSING JALUBHAI 00045 BARB0UCHHAL 1200 1200 Processed 19/08/2022 4024904688 KATHUD BHIMSING JALUBHAI ()
SubTotal 4800 4800
Total 4800 4800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_280622FTO_76398 Bank of Baroda BARB0UCHHAL UCHHAL, DIST. SURAT, GUJARAT 4800

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