Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:03:01 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Uchchhal
Fto No. : GJ1126002_250522FTO_39989
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-26-002-006-001/251
(Gavan) 		1126002000NRG23240520220065970 25/05/2022 KOTVALIYA GOVINDBHAI DODIYA 1126002WL003612 KOTVALIYA GOVINDBHAI DODIYA 00045 BARB0VADSUR 1080 1080 Processed 02/06/2022 1879753324 KOTVALIYAGOVINDBHAIDODIYA ()
2 Uchchhal GJ-26-002-006-001/4089232-A
(Gavan) 		1126002000NRG23240520220065979 25/05/2022 VASAVA MANISHABEN ROSHANBHAI 1126002WL003612 VASAVA MANISHABEN ROSHANBHAI 00045 BARB0VADSUR 540 540 Processed 02/06/2022 1879753321 VASAVAMANISHABENROSHANBHAI ()
3 Uchchhal GJ-26-002-006-001/4089244
(Gavan) 		1126002000NRG23240520220065980 25/05/2022 KOTVALIYA GODIYABHAI KATHUDIYABHAI 1126002WL003612 KOTVALIYA GODIYABHAI KATHUDIYABHAI 00045 BARB0VADSUR 1080 1080 Processed 02/06/2022 1879753320 KOTVALIYAGODIYABHAIKATHUDIYABHAI ()
4 Uchchhal GJ-26-002-006-001/4099249-A
(Gavan) 		1126002000NRG23240520220065986 25/05/2022 VASAVA SUDAMBHAI SHIVABHAI 1126002WL003612 VASAVA SUDAMBHAI SHIVABHAI 00045 BARB0VADSUR 1080 1080 Processed 02/06/2022 1879753323 VASAVASUDAMBHAISHIVABHAI ()
SubTotal 3780 3780
5 Uchchhal GJ-26-002-006-001/4089209
(Gavan) 		1126002000NRG23240520220065975 25/05/2022 VASAVA SURENDRABHAI GOVINDBHAI 1126002WL003612 VASAVA SURENDRABHAI GOVINDBHAI 00415 SBIN0011040 540 540 Processed 02/06/2022 1879753322 MR SURENDRABHAI GOVINDBHAI VASAVA ()
SubTotal 540 540
Total 4320 4320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_250522FTO_39989 Bank of Baroda BARB0VADSUR VADPADANESHU 3780
2 Uchchhal GJ1126002_250522FTO_39989 State Bank of India SBIN0011040 UCHCHHAL 540

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