Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:32:43 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Uchchhal
Fto No. : GJ1126002_230622FTO_71494
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-26-002-015-006/4094443
(Patibandhara) 		1126002000NRG23220620220142771 23/06/2022 VASAVA DINESHBHAI UDESINGBHAI 1126002WL006260 VASAVA DINESHBHAI UDESINGBHAI 00114 SDCB0000010 1200 1200 Processed 01/07/2022 2608645208 VASAVADINESHBHAIUDESINGBHAI ()
SubTotal 1200 1200
2 Uchchhal GJ-26-002-015-006/11212257
(Patibandhara) 		1126002000NRG23220620220142754 23/06/2022 VASAVA MHENDRABHAI REVAJIBHAI 1126002WL006260 VASAVA MHENDRABHAI REVAJIBHAI 00114 SDCB0000060 1020 1020 Processed 01/07/2022 2608645209 VASAVAMHENDRABHAIREVAJIBHAI ()
3 Uchchhal GJ-26-002-015-006/11212970
(Patibandhara) 		1126002000NRG23220620220142759 23/06/2022 VASAVA JADISHBHAI HURTIYABHAI 1126002WL006260 VASAVA JADISHBHAI HURTIYABHAI 00114 SDCB0000060 1020 1020 Processed 01/07/2022 2608645210 VASAVAJADISHBHAIHURTIYABHAI ()
4 Uchchhal GJ-26-002-015-006/6855380
(Patibandhara) 		1126002000NRG23220620220142787 23/06/2022 VASAVA KESUBBEN JASVANTBHAI 1126002WL006260 VASAVA KESUBBEN JASVANTBHAI 00114 SDCB0000060 1020 1020 Processed 01/07/2022 2608645212 VASAVAKESUBBENJASVANTBHAI ()
5 Uchchhal GJ-26-002-015-006/6855394
(Patibandhara) 		1126002000NRG23220620220142789 23/06/2022 VASAVA RAHULBHAI RAVINDRABHAI 1126002WL006260 VASAVA RAHULBHAI RAVINDRABHAI 00114 SDCB0000060 1020 1020 Processed 01/07/2022 2608645211 VASAVARAHULBHAIRAVINDRABHAI ()
SubTotal 4080 4080
Total 5280 5280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_230622FTO_71494 Distt.Central Coop.Bank 5280

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