Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:50:37 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Uchchhal
Fto No. : GJ1126002_291122FTO_146729
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-26-002-024-002/1401573
(VaghsepaMota) 		1126002000NRG23281120220217838 29/11/2022 VASAVA PARTIYABHAI MOGIYABHAI 1126002WL013624 VASAVA PARTIYABHAI MOGIYABHAI 00045 BARB0VADSUR 1610 1610 Processed 03/12/2022 6848294806 VASAVA PARTIYABHAI MOGIYABHAI ()
2 Uchchhal GJ-26-002-024-002/154-A
(VaghsepaMota) 		1126002000NRG23281120220217839 29/11/2022 VASAVA SONALBEN DILIPBHAI 1126002WL013624 VASAVA SONALBEN DILIPBHAI 00045 BARB0VADSUR 1610 1610 Processed 03/12/2022 6848294803 VASAVA SONALBEN DILIPBHAI ()
3 Uchchhal GJ-26-002-024-002/4101592-A
(VaghsepaMota) 		1126002000NRG23281120220217843 29/11/2022 RAMABHAI HERABHAI VASAVA 1126002WL013624 RAMABHAI HERABHAI VASAVA 00045 BARB0VADSUR 1610 1610 Processed 03/12/2022 6848294805 RAMABHAI HERABHAI VASAVA ()
4 Uchchhal GJ-26-002-024-002/4101592-A
(VaghsepaMota) 		1126002000NRG23281120220217842 29/11/2022 VASAVA GORABEN RAMABHAI 1126002WL013624 VASAVA GORABEN RAMABHAI 00045 BARB0VADSUR 1610 1610 Processed 03/12/2022 6848294804 VASAVA GORABEN RAMABHAI ()
SubTotal 6440 6440
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_291122FTO_146729 Bank of Baroda BARB0VADSUR VADPADANESHU 6440

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