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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:56:18 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Uchchhal
Fto No. : GJ1126002_031222APB_FTO_149624
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-26-002-021-001/182
(Uchchhal) 		1126002000NRG23031220220218649 03/12/2022 GAMIT FULIBEN VECHIYAHAI 1126002WL013763 GAMIT FULIBEN VECHIYAHAI 00045 BARB0UCHHAL 1800 1800 Processed 10/12/2022 7065694380 FULIBEN VECHIYABHAI GAMIT BANK OF BARODA(606985)
2 Uchchhal GJ-26-002-021-001/4099781
(Uchchhal) 		1126002000NRG23031220220218656 03/12/2022 GAMIT RESHABEN SANTUBHAI 1126002WL013763 GAMIT RESHABEN SANTUBHAI 00045 BARB0UCHHAL 1800 1800 Processed 10/12/2022 7065694381 GAMIT RESHABEN SHANTUBHAI BANK OF BARODA(606985)
SubTotal 3600 3600
3 Uchchhal GJ-26-002-021-001/343
(Uchchhal) 		1126002000NRG23031220220218654 03/12/2022 GAMIT GOVINDBHAI JANIYABHAI 1126002WL013763 GAMIT GOVINDBHAI JANIYABHAI 00415 SBIN0011040 1800 1800 Processed 10/12/2022 7065694382 GOVINDBHAI JANIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 1800 1800
Total 5400 5400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_031222APB_FTO_149624 Bank of Baroda BARB0UCHHAL UCHHAL, DIST. SURAT, GUJARAT 3600
2 Uchchhal GJ1126002_031222APB_FTO_149624 State Bank of India SBIN0011040 UCHCHHAL 1800

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