Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:36:47 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Uchchhal
Fto No. : GJ1126002_211222FTO_159673
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-26-002-003-002/11214190-B
(Bhintkhurd) 		1126002000NRG23211220220222817 21/12/2022 GAMIT PARTANBHAI BILADIYABHAI 1126002WL014401 GAMIT PARTANBHAI BILADIYABHAI 00045 BARB0UCHHAL 3206 3206 Processed 27/12/2022 7440795849 GAMIT PARTANBHAI BILADIYABHAI ()
2 Uchchhal GJ-26-002-003-003/138
(Bhintkhurd) 		1126002000NRG23211220220222819 21/12/2022 BAPUBHAI HOLIYABHAI 1126002WL014401 BAPUBHAI HOLIYABHAI 00045 BARB0UCHHAL 3664 3664 Processed 27/12/2022 7440795847 BAPUBHAI HOLIYABHAI ()
3 Uchchhal GJ-26-002-003-003/138
(Bhintkhurd) 		1126002000NRG23211220220222820 21/12/2022 GAMIT SAVIBEN BAPUBHAI 1126002WL014401 GAMIT SAVIBEN BAPUBHAI 00045 BARB0UCHHAL 3664 3664 Processed 27/12/2022 7440795848 GAMIT SAVIBEN BAPUBHAI ()
4 Uchchhal GJ-26-002-003-003/4101250
(Bhintkhurd) 		1126002000NRG23211220220222822 21/12/2022 RAMTUBHAI NURIABHAI GAMIT 1126002WL014401 RAMTUBHAI NURIABHAI GAMIT 00045 BARB0UCHHAL 3664 3664 Processed 27/12/2022 7440795846 RAMTUBHAI NURIABHAI GAMIT ()
SubTotal 14198 14198
Total 14198 14198

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_211222FTO_159673 Bank of Baroda BARB0UCHHAL UCHHAL, DIST. SURAT, GUJARAT 14198

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