Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:55:16 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Uchchhal
Fto No. : GJ1126002_290422FTO_18430
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-26-002-005-001/11208318
(Fulumran) 		1126002000NRG23270420220020658 29/04/2022 BHARTIBEN PIYESHBHAI 1126002WL001428 BHARTIBEN PIYESHBHAI 00045 BARB0UCHHAL 1603 1603 Processed 13/05/2022 1156383561 BHARTIBENPIYESHBHAI ()
2 Uchchhal GJ-26-002-005-001/11208318
(Fulumran) 		1126002000NRG23270420220020657 29/04/2022 PIYESHBHAI PARBATSINGBHAI 1126002WL001428 PIYESHBHAI PARBATSINGBHAI 00045 BARB0UCHHAL 1603 1603 Processed 13/05/2022 1156383566 PIYESHBHAIPARBATSINGBHAI ()
3 Uchchhal GJ-26-002-005-001/11208515
(Fulumran) 		1126002000NRG23270420220020660 29/04/2022 VASAVA AJAYBHAI TARSINGBHAI 1126002WL001428 VASAVA AJAYBHAI TARSINGBHAI 00045 BARB0UCHHAL 1603 1603 Processed 13/05/2022 1156383565 VASAVAAJAYBHAITARSINGBHAI ()
4 Uchchhal GJ-26-002-005-001/11208562
(Fulumran) 		1126002000NRG23270420220020661 29/04/2022 VASAVA SURESHBHAI CHHANIYABHAI 1126002WL001428 VASAVA SURESHBHAI CHHANIYABHAI 00045 BARB0UCHHAL 1603 1603 Processed 13/05/2022 1156383563 VASAVASURESHBHAICHHANIYABHAI ()
5 Uchchhal GJ-26-002-005-001/11208586
(Fulumran) 		1126002000NRG23270420220020662 29/04/2022 ANILBHAI GOVINDBHAI 1126002WL001428 ANILBHAI GOVINDBHAI 00045 BARB0UCHHAL 1603 1603 Processed 13/05/2022 1156383562 ANILBHAIGOVINDBHAI ()
6 Uchchhal GJ-26-002-005-001/11208586-A
(Fulumran) 		1126002000NRG23270420220020663 29/04/2022 VASAVA AKHITABEN ANILBHAI 1126002WL001428 VASAVA AKHITABEN ANILBHAI 00045 BARB0UCHHAL 1603 1603 Processed 13/05/2022 1156383564 VASAVAAKHITABENANILBHAI ()
SubTotal 9618 9618
7 Uchchhal GJ-26-002-005-001/11208882
(Fulumran) 		1126002000NRG23270420220020667 29/04/2022 VALVI MAMTABEN LAXMANBHAI 1126002WL001428 VALVI MAMTABEN LAXMANBHAI 00415 SBIN0011040 1603 1603 Processed 13/05/2022 1156383567 MRS MAMTABEN LAXMANBHAI VALVI ()
SubTotal 1603 1603
8 Uchchhal GJ-26-002-005-001/567
(Fulumran) 		1126002000NRG23270420220020673 29/04/2022 VASAVA ARUNABEN GANESHBHAI 1126002WL001428 VASAVA ARUNABEN GANESHBHAI 00691 IPOS0000001 1603 1603 Processed 13/05/2022 1156383568 VASAVAARUNABENGANESHBHAI ()
SubTotal 1603 1603
Total 12824 12824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_290422FTO_18430 Bank of Baroda BARB0UCHHAL UCHHAL, DIST. SURAT, GUJARAT 9618
2 Uchchhal GJ1126002_290422FTO_18430 State Bank of India SBIN0011040 UCHCHHAL 1603
3 Uchchhal GJ1126002_290422FTO_18430 India Post Payments Bank IPOS0000001 BARDOLI 1603

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