Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:00:23 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Uchchhal
Fto No. : GJ1126002_201022FTO_131740
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-26-002-019-002/522
(Sevti) 		1126002000NRG23201020220209915 20/10/2022 VASAVA RAHIBHAI RAMSINGBHAI 1126002WL012085 VASAVA RAHIBHAI RAMSINGBHAI 00045 BARB0VADSUR 2200 2200 Processed 27/10/2022 5959267855 VASAVA RAHIBHAI RAMSINGBHAI ()
SubTotal 2200 2200
2 Uchchhal GJ-26-002-019-002/11210316
(Sevti) 		1126002000NRG23201020220209914 20/10/2022 VASAVA AMITBHAI JITUBHAI 1126002WL012085 VASAVA AMITBHAI JITUBHAI 00415 SBIN0011040 2200 2200 Processed 27/10/2022 5959267856 MR AMITBHAI JITUBHAI VASAVA ()
3 Uchchhal GJ-26-002-019-002/522
(Sevti) 		1126002000NRG23201020220209917 20/10/2022 VASAVA RINKALBEN RAHIBHAI 1126002WL012085 VASAVA RINKALBEN RAHIBHAI 00415 SBIN0011040 2200 2200 Processed 27/10/2022 5959267857 MISS RINKALBEN RAHIBHAI VASAVA ()
4 Uchchhal GJ-26-002-019-002/522
(Sevti) 		1126002000NRG23201020220209916 20/10/2022 VASAVA VAHIDABEN RAHIBHAI 1126002WL012085 VASAVA VAHIDABEN RAHIBHAI 00415 SBIN0011040 2200 2200 Processed 27/10/2022 5959267858 MRS VAHIDABEN RAHIBHAI VASAVA ()
SubTotal 6600 6600
Total 8800 8800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_201022FTO_131740 Bank of Baroda BARB0VADSUR VADPADANESHU 2200
2 Uchchhal GJ1126002_201022FTO_131740 State Bank of India SBIN0011040 UCHCHHAL 6600

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