Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:29:33 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Uchchhal
Fto No. : GJ1126002_230622APB_FTO_71347
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-26-002-015-006/11212077
(Patibandhara) 		1126002000NRG23220620220142141 23/06/2022 VASAVA KAMLESHBHAI RADTIYABHAI 1126002WL006236 VASAVA KAMLESHBHAI RADTIYABHAI 00045 BARB0VADSUR 1200 1200 Processed 29/06/2022 2562302282 KAMALESHBAHIRADTYABHAIVASAVA BANK OF BARODA(606985)
2 Uchchhal GJ-26-002-015-006/4094357
(Patibandhara) 		1126002000NRG23220620220142160 23/06/2022 VASAVA V VASAVA VASABEN BHAIDASBASABEN BHAIDASBHAI 1126002WL006236 VASAVA V VASAVA VASABEN BHAIDASBASABEN BHAIDASBHAI 00045 BARB0VADSUR 1200 1200 Processed 29/06/2022 2562302283 MRS VASABEN BHAIDADASBHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 2400 2400
3 Uchchhal GJ-26-002-015-006/11212968
(Patibandhara) 		1126002000NRG23220620220142148 23/06/2022 VASAVA KAUSHLYABEN CHHIBURAMBHAI 1126002WL006236 VASAVA KAUSHLYABEN CHHIBURAMBHAI 00415 SBIN0011040 1200 1200 Processed 29/06/2022 2562302281 Vasava Kaushalyaben Chchiburambhai BANK OF BARODA(606985)
4 Uchchhal GJ-26-002-015-006/382
(Patibandhara) 		1126002000NRG23220620220142159 23/06/2022 VASAVA SARMILABEN SUBHASHBHAI 1126002WL006236 VASAVA SARMILABEN SUBHASHBHAI 00415 SBIN0011040 1200 1200 Processed 29/06/2022 2562302279 SARMILABENSUBHASHBHAIVASAVA BANK OF BARODA(606985)
5 Uchchhal GJ-26-002-015-006/95
(Patibandhara) 		1126002000NRG23220620220142176 23/06/2022 VASAVA LAXMIBEN GULABBHAI 1126002WL006236 VASAVA LAXMIBEN GULABBHAI 00415 SBIN0011040 1200 1200 Processed 29/06/2022 2562302280 MRS LAKSHMIBEN GULAMSINGBHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 3600 3600
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_230622APB_FTO_71347 Bank of Baroda BARB0VADSUR VADPADANESHU 2400
2 Uchchhal GJ1126002_230622APB_FTO_71347 State Bank of India SBIN0011040 UCHCHHAL 3600

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