Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:39:28 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Uchchhal
Fto No. : GJ1126002_170622FTO_64152
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-26-002-015-006/106-A
(Patibandhara) 		1126002000NRG23160620220126459 17/06/2022 VASAVA ESVARBHAI JALAMSINGBHAI 1126002WL005649 VASAVA ESVARBHAI JALAMSINGBHAI 00114 SDCB0000010 1200 1200 Processed 27/06/2022 2513705314 VASAVAESVARBHAIJALAMSINGBHAI ()
2 Uchchhal GJ-26-002-015-006/4094423
(Patibandhara) 		1126002000NRG23160620220126485 17/06/2022 VASAVA ARJUNBHAI SURIYABHAI 1126002WL005649 VASAVA ARJUNBHAI SURIYABHAI 00114 SDCB0000010 1200 1200 Processed 27/06/2022 2513705313 VASAVAARJUNBHAISURIYABHAI ()
SubTotal 2400 2400
3 Uchchhal GJ-26-002-015-006/11212326
(Patibandhara) 		1126002000NRG23160620220126460 17/06/2022 VASAVA VATIRAMBHAI PACHIYABHAI 1126002WL005649 VASAVA VATIRAMBHAI PACHIYABHAI 00114 SDCB0000060 1200 1200 Processed 27/06/2022 2513705316 VASAVAVATIRAMBHAIPACHIYABHAI ()
4 Uchchhal GJ-26-002-015-006/1121248
(Patibandhara) 		1126002000NRG23160620220126466 17/06/2022 VASAVA LAXMIBEN ABHIMANYUBHAI 1126002WL005649 VASAVA LAXMIBEN ABHIMANYUBHAI 00114 SDCB0000060 1200 1200 Processed 27/06/2022 2513705315 VASAVALAXMIBENABHIMANYUBHAI ()
5 Uchchhal GJ-26-002-015-006/11212606-A
(Patibandhara) 		1126002000NRG23160620220126468 17/06/2022 VASAVA ABHISEKBHAI SHIVAJIBHAI 1126002WL005649 VASAVA ABHISEKBHAI SHIVAJIBHAI 00114 SDCB0000060 1200 1200 Processed 27/06/2022 2513705317 VASAVAABHISEKBHAISHIVAJIBHAI ()
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_170622FTO_64152 Distt.Central Coop.Bank 6000

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