Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:37:33 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Uchchhal
Fto No. : GJ1126002_130522FTO_31640
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-26-002-012-001/11208662
(Mirkot) 		1126002000NRG23120520220047465 13/05/2022 GAMIT RAJESHBHAI KESHIYABHAI 1126002WL002672 GAMIT RAJESHBHAI KESHIYABHAI 00057 BARB0BGGBXX 2520 2520 Processed 19/05/2022 1372534555 GAMITRAJESHBHAIKESHIYABHAI ()
2 Uchchhal GJ-26-002-012-001/11208663
(Mirkot) 		1126002000NRG23120520220047466 13/05/2022 GAMIT VINUBEN ATULBHAI 1126002WL002672 GAMIT VINUBEN ATULBHAI 00057 BARB0BGGBXX 2520 2520 Processed 19/05/2022 1372534556 GAMITVINUBENATULBHAI ()
3 Uchchhal GJ-26-002-012-001/25
(Mirkot) 		1126002000NRG23120520220047470 13/05/2022 BIBIBEN SHANTILAL 1126002WL002672 BIBIBEN SHANTILAL 00057 BARB0BGGBXX 2520 2520 Processed 19/05/2022 1372534558 BIBIBENSHANTILAL ()
4 Uchchhal GJ-26-002-012-001/90
(Mirkot) 		1126002000NRG23120520220047488 13/05/2022 GAMIT LATABEN BADYABHAI 1126002WL002672 GAMIT LATABEN BADYABHAI 00057 BARB0BGGBXX 2520 2520 Processed 19/05/2022 1372534557 GAMITLATABENBADYABHAI ()
SubTotal 10080 10080
Total 10080 10080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_130522FTO_31640 Baroda Gujarat Gramin Bank BARB0BGGBXX BHADBHUNJA 10080

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