Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:59:14 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Uchchhal
Fto No. : GJ1126002_130123FTO_180307
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-26-002-011-003/283
(Manekpore) 		1126002000NRG23100120230230000 13/01/2023 GAMIT JAYUBEN PRAKASHBHAI 1126002WL015152 GAMIT JAYUBEN PRAKASHBHAI 00045 BARB0UCHHAL 1320 1320 Processed 20/01/2023 8086677080 GAMIT JAYUBEN PRAKASHBHAI ()
2 Uchchhal GJ-26-002-011-003/383
(Manekpore) 		1126002000NRG23100120230230001 13/01/2023 MAVCHI ALISHABEN VIPULBHAI 1126002WL015152 MAVCHI ALISHABEN VIPULBHAI 00045 BARB0UCHHAL 1320 1320 Processed 20/01/2023 8086677079 MAVCHI ALISHABEN VIPULBHAI ()
SubTotal 2640 2640
3 Uchchhal GJ-26-002-011-003/210
(Manekpore) 		1126002000NRG23100120230229999 13/01/2023 MAVCHI GITABEN DHARAMDASBHAI 1126002WL015152 MAVCHI GITABEN DHARAMDASBHAI 00415 SBIN0011040 1320 1320 Processed 20/01/2023 8086677074 MRS GITABEN DHARMDASBHAI GAMIT ()
4 Uchchhal GJ-26-002-011-003/410
(Manekpore) 		1126002000NRG23100120230230002 13/01/2023 REKHABEN BABUBHAI VASAVA 1126002WL015152 REKHABEN BABUBHAI VASAVA 00415 SBIN0011040 1320 1320 Processed 20/01/2023 8086677077 MRS REKHABEN BABUBHAI VASAVA ()
5 Uchchhal GJ-26-002-011-003/420
(Manekpore) 		1126002000NRG23100120230230003 13/01/2023 NAIK DEVKUBEN BANDALYABHAI 1126002WL015152 NAIK DEVKUBEN BANDALYABHAI 00415 SBIN0011040 1320 1320 Processed 20/01/2023 8086677075 MRS DEVKABEN BONDLIYABHAI NAIK ()
6 Uchchhal GJ-26-002-011-003/424
(Manekpore) 		1126002000NRG23100120230230004 13/01/2023 GAMIT SHANTIBEN PARTIYABHAI 1126002WL015152 GAMIT SHANTIBEN PARTIYABHAI 00415 SBIN0011040 1320 1320 Processed 20/01/2023 8086677078 MRS SHANTIBEN PARTIYABHAI GAMIT ()
7 Uchchhal GJ-26-002-011-003/519
(Manekpore) 		1126002000NRG23100120230230006 13/01/2023 GAMIT AJAYBHAI KISHANBHAI 1126002WL015152 GAMIT AJAYBHAI KISHANBHAI 00415 SBIN0011040 1320 1320 Processed 20/01/2023 8086677076 MR AJITBHAI KISHANBHAI GAVIT ()
8 Uchchhal GJ-26-002-011-003/519
(Manekpore) 		1126002000NRG23100120230230007 13/01/2023 GAMIT ANJUBEN KAMLESHBHAI 1126002WL015152 GAMIT ANJUBEN KAMLESHBHAI 00415 SBIN0011040 1320 1320 Processed 20/01/2023 8086677073 MISS ANJUBEN KAMLESHBHAI GAVIT ()
SubTotal 7920 7920
Total 10560 10560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_130123FTO_180307 Bank of Baroda BARB0UCHHAL UCHHAL, DIST. SURAT, GUJARAT 2640
2 Uchchhal GJ1126002_130123FTO_180307 State Bank of India SBIN0011040 UCHCHHAL 7920

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