Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:24:23 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Uchchhal
Fto No. : GJ1126002_291122FTO_146720
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-26-002-024-002/154-A
(VaghsepaMota) 		1126002000NRG23281120220217818 29/11/2022 VASAVA DILIPBHAI BHARATBHAI 1126002WL013621 VASAVA DILIPBHAI BHARATBHAI 00045 BARB0VADSUR 1610 1610 Processed 03/12/2022 6848297973 VASAVA DILIPBHAI BHARATBHAI ()
2 Uchchhal GJ-26-002-024-002/4101551-A
(VaghsepaMota) 		1126002000NRG23281120220217822 29/11/2022 VASAVA AMITABEN YOHANBHAI 1126002WL013621 VASAVA AMITABEN YOHANBHAI 00045 BARB0VADSUR 1610 1610 Processed 03/12/2022 6848297972 VASAVA AMITABEN YOHANBHAI ()
3 Uchchhal GJ-26-002-024-002/4101551-A
(VaghsepaMota) 		1126002000NRG23281120220217821 29/11/2022 VASAVA YOHANBHAI KISHANBHAI 1126002WL013621 VASAVA YOHANBHAI KISHANBHAI 00045 BARB0VADSUR 1610 1610 Processed 03/12/2022 6848297971 VASAVA YOHANBHAI KISHANBHAI ()
4 Uchchhal GJ-26-002-024-002/445
(VaghsepaMota) 		1126002000NRG23281120220217825 29/11/2022 VASAVA SUNITABEN RAFIKBHAI 1126002WL013621 VASAVA SUNITABEN RAFIKBHAI 00045 BARB0VADSUR 1610 1610 Processed 03/12/2022 6848297974 VASAVA SUNITABEN RAFIKBHAI ()
SubTotal 6440 6440
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_291122FTO_146720 Bank of Baroda BARB0VADSUR VADPADANESHU 6440

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