Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:41:21 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Uchchhal
Fto No. : GJ1126002_201022FTO_131372
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-26-002-007-001/191
(Jamli) 		1126002000NRG23181020220208834 20/10/2022 VASAVA RAVINDRABHAI JALUBHAI 1126002WL011905 VASAVA RAVINDRABHAI JALUBHAI 00045 BARB0UCHHAL 1320 1320 Processed 27/10/2022 5960224871 VASAVA RAVINDRABHAI JALUBHAI ()
2 Uchchhal GJ-26-002-007-001/4090198
(Jamli) 		1126002000NRG23181020220208839 20/10/2022 VASAVA YAKUBBHAI JAYSINGBHAI 1126002WL011905 VASAVA YAKUBBHAI JAYSINGBHAI 00045 BARB0UCHHAL 1320 1320 Processed 27/10/2022 5960224872 VASAVA YAKUBBHAI JAYSINGBHAI ()
SubTotal 2640 2640
3 Uchchhal GJ-26-002-007-001/11213644
(Jamli) 		1126002000NRG23181020220208832 20/10/2022 VASAVA BHAGYASHRIBEN AMARSINGBHAI 1126002WL011905 VASAVA BHAGYASHRIBEN AMARSINGBHAI 00045 BARB0VADSUR 1320 1320 Processed 27/10/2022 5960224869 VASAVA BHAGYASHRIBEN AMARSINGBHAI ()
4 Uchchhal GJ-26-002-007-001/223
(Jamli) 		1126002000NRG23181020220208836 20/10/2022 VASAVA PRAKASHBHAI RAKESHBHAI 1126002WL011905 VASAVA PRAKASHBHAI RAKESHBHAI 00045 BARB0VADSUR 1320 1320 Processed 27/10/2022 5960224874 VASAVA PRAKASHBHAI RAKESHBHAI ()
5 Uchchhal GJ-26-002-007-001/370
(Jamli) 		1126002000NRG23181020220208837 20/10/2022 VASAVA DAUDBHAI JALUBHAI 1126002WL011905 VASAVA DAUDBHAI JALUBHAI 00045 BARB0VADSUR 1320 1320 Processed 27/10/2022 5960224873 VASAVA DAUDBHAI JALUBHAI ()
SubTotal 3960 3960
6 Uchchhal GJ-26-002-007-001/370
(Jamli) 		1126002000NRG23181020220208838 20/10/2022 VASAVA PRIYANKABEN DAUDBHAI 1126002WL011905 VASAVA PRIYANKABEN DAUDBHAI 00415 SBIN0011040 1320 1320 Processed 27/10/2022 5960224870 MRS VASAVA SHARMILABEN JALMSINGBHAI ()
SubTotal 1320 1320
Total 7920 7920

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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_131372 Bank of Baroda BARB0UCHHAL UCHHAL, DIST. SURAT, GUJARAT 2640
2 Uchchhal GJ1126002_201022FTO_131372 Bank of Baroda BARB0VADSUR VADPADANESHU 3960
3 Uchchhal GJ1126002_201022FTO_131372 State Bank of India SBIN0011040 UCHCHHAL 1320

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