Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:57:10 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Uchchhal
Fto No. : GJ1126002_010624FTO_24537
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-26-002-023-002/1255
(VadpadaNesu) 		1126002000NRG25300520240027187 01/06/2024 VALVI ANANADBHAI DINKARBHAI 1126002WL0002911 VALVI ANANADBHAI DINKARBHAI 00045 BARB0UCHHAL 3250 3250 Processed 05/06/2024 4672612478 VALVI ANANADBHAI DINKARBHAI ()
2 Uchchhal GJ-26-002-023-002/1255
(VadpadaNesu) 		1126002000NRG25300520240027191 01/06/2024 VALVI ANANADBHAI DINKARBHAI 1126002WL0002911 VALVI ANANADBHAI DINKARBHAI 00045 BARB0UCHHAL 2750 2750 Processed 05/06/2024 4672612479 VALVI ANANADBHAI DINKARBHAI ()
SubTotal 6000 6000
3 Uchchhal GJ-26-002-023-002/366
(VadpadaNesu) 		1126002000NRG25300520240027189 01/06/2024 VASAVA YOHANBHAI HARADIYABHAI 1126002WL0002911 VASAVA YOHANBHAI HARADIYABHAI 00045 BARB0VADSUR 3500 3500 Processed 05/06/2024 4672612480 VASAVA YOHANBHAI HARADIYABHAI ()
SubTotal 3500 3500
4 Uchchhal GJ-26-002-023-002/11209401
(VadpadaNesu) 		1126002000NRG25300520240027190 01/06/2024 GAMIT ANUBEN ARVINDBHAI 1126002WL0002911 GAMIT ANUBEN ARVINDBHAI 00691 IPOS0000001 3500 3500 Processed 05/06/2024 4672612481 GAMIT ANUBEN ARVINDBHAI ()
5 Uchchhal GJ-26-002-023-002/2666
(VadpadaNesu) 		1126002000NRG25300520240027188 01/06/2024 GAMIT SANDIPBHAI GURAJIBHAI 1126002WL0002911 GAMIT SANDIPBHAI GURAJIBHAI 00691 IPOS0000001 3250 3250 Processed 05/06/2024 4672612482 GAMIT SANDIPBHAI GURAJIBHAI ()
SubTotal 6750 6750
Total 16250 16250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_010624FTO_24537 Bank of Baroda BARB0UCHHAL UCHHAL, DIST. SURAT, GUJARAT 6000
2 Uchchhal GJ1126002_010624FTO_24537 Bank of Baroda BARB0VADSUR VADPADANESHU 3500
3 Uchchhal GJ1126002_010624FTO_24537 India Post Payments Bank IPOS0000001 BARDOLI 6750

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