Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:30:32 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Uchchhal
Fto No. : GJ1126002_181122FTO_140956
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-26-002-023-002/31150
(VadpadaNesu) 		1126002000NRG23161120220214917 18/11/2022 VASAVA VASABHAI GOSANABHAI 1126002WL013006 VASAVA VASABHAI GOSANABHAI 00045 BARB0UCHHAL 2200 2200 Processed 25/11/2022 6654976195 VASAVA VASABHAI GOSANABHAI ()
SubTotal 2200 2200
2 Uchchhal GJ-26-002-023-002/1557
(VadpadaNesu) 		1126002000NRG23161120220214936 18/11/2022 VALVI VINODBHAI SUKRIYABHAI 1126002WL013013 VALVI VINODBHAI SUKRIYABHAI 00045 BARB0VADSUR 2200 2200 Processed 25/11/2022 6654976197 VALVI VINODBHAI SUKRIYABHAI ()
3 Uchchhal GJ-26-002-023-002/30
(VadpadaNesu) 		1126002000NRG23161120220214916 18/11/2022 VASAVE ASHOKBHAI CHHANIYABHAI 1126002WL013006 VASAVE ASHOKBHAI CHHANIYABHAI 00045 BARB0VADSUR 2200 2200 Processed 25/11/2022 6654976198 VASAVE ASHOKBHAI CHHANIYABHAI ()
4 Uchchhal GJ-26-002-023-002/31150
(VadpadaNesu) 		1126002000NRG23161120220214918 18/11/2022 SAYJUBEN VASABHAI 1126002WL013006 SAYJUBEN VASABHAI 00045 BARB0VADSUR 2200 2200 Processed 25/11/2022 6654976196 SAYJUBEN VASABHAI ()
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_181122FTO_140956 Bank of Baroda BARB0UCHHAL UCHHAL, DIST. SURAT, GUJARAT 2200
2 Uchchhal GJ1126002_181122FTO_140956 Bank of Baroda BARB0VADSUR VADPADANESHU 6600

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