Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:20:00 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Uchchhal
Fto No. : GJ1126002_140722FTO_87635
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-26-002-020-001/102
(Thuti) 		1126002000NRG23130720220182692 14/07/2022 GAMIT DAVJIBHAI JANABHAI 1126002WL007891 GAMIT DAVJIBHAI JANABHAI 00057 BARB0BGGBXX 3220 3220 Processed 19/08/2022 4024829559 GAMIT DAVJIBHAI JANABHAI ()
2 Uchchhal GJ-26-002-020-001/112200092
(Thuti) 		1126002000NRG23130720220182697 14/07/2022 GAMIT AANANDIBEN SAMUYELBHAI 1126002WL007891 GAMIT AANANDIBEN SAMUYELBHAI 00057 BARB0BGGBXX 3220 3220 Processed 19/08/2022 4024829560 GAMIT AANANDIBEN SAMUYELBHAI ()
3 Uchchhal GJ-26-002-020-001/112200092
(Thuti) 		1126002000NRG23130720220182696 14/07/2022 GAMIT SAMIYELBHAI VECHYABHAI 1126002WL007891 GAMIT SAMIYELBHAI VECHYABHAI 00057 BARB0BGGBXX 3220 3220 Processed 19/08/2022 4024829564 GAMIT SAMIYELBHAI VECHYABHAI ()
4 Uchchhal GJ-26-002-020-001/151
(Thuti) 		1126002000NRG23130720220182705 14/07/2022 GAMIT KAAJALBEN SUKRIYABHAI 1126002WL007891 GAMIT KAAJALBEN SUKRIYABHAI 00057 BARB0BGGBXX 3220 3220 Processed 19/08/2022 4024829561 GAMIT KAAJALBEN SUKRIYABHAI ()
5 Uchchhal GJ-26-002-020-001/162
(Thuti) 		1126002000NRG23130720220182707 14/07/2022 GAMIT MITESHBHAI LALLUBHAI 1126002WL007891 GAMIT MITESHBHAI LALLUBHAI 00057 BARB0BGGBXX 3220 3220 Processed 19/08/2022 4024829562 GAMIT MITESHBHAI LALLUBHAI ()
6 Uchchhal GJ-26-002-020-001/403
(Thuti) 		1126002000NRG23130720220182708 14/07/2022 GAMIT ANJALBEN SHAANTILAALBHAI 1126002WL007891 GAMIT ANJALBEN SHAANTILAALBHAI 00057 BARB0BGGBXX 3220 3220 Processed 19/08/2022 4024829558 GAMIT ANJALBEN SHAANTILAALBHAI ()
SubTotal 19320 19320
7 Uchchhal GJ-26-002-020-001/118
(Thuti) 		1126002000NRG23130720220182700 14/07/2022 GAMIT SHAANTILAALBHAI CHEMTYABHAI 1126002WL007891 GAMIT SHAANTILAALBHAI CHEMTYABHAI 00415 SBIN0000281 3220 3220 Processed 19/08/2022 4024829563 MR SHANTILAL CHEMATIYABHAI GAMIT ()
SubTotal 3220 3220
8 Uchchhal GJ-26-002-020-001/116
(Thuti) 		1126002000NRG23130720220182699 14/07/2022 GAMIT SUVABEN SURJIBHAI 1126002WL007891 GAMIT SUVABEN SURJIBHAI 00415 SBIN0011040 3220 3220 Processed 19/08/2022 4024829565 MRS SUVABEN SURJIBHAI GAMIT ()
SubTotal 3220 3220
Total 25760 25760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_140722FTO_87635 Baroda Gujarat Gramin Bank BARB0BGGBXX BHADBHUNJA 19320
2 Uchchhal GJ1126002_140722FTO_87635 State Bank of India SBIN0000281 FORT SONGADH 3220
3 Uchchhal GJ1126002_140722FTO_87635 State Bank of India SBIN0011040 UCHCHHAL 3220

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