Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:49:11 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Uchchhal
Fto No. : GJ1126002_211022FTO_132150
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-26-002-023-002/30
(VadpadaNesu) 		1126002000NRG23211020220210325 21/10/2022 VASAVE VASUNTIBEN ASHOKBHAI 1126002WL012159 VASAVE VASUNTIBEN ASHOKBHAI 00045 BARB0UCHHAL 2200 2200 Processed 29/10/2022 5996175584 VASAVE VASUNTIBEN ASHOKBHAI ()
SubTotal 2200 2200
2 Uchchhal GJ-26-002-023-002/1397
(VadpadaNesu) 		1126002000NRG23211020220210324 21/10/2022 GAMIT JAVITABEN MANUBHAI 1126002WL012159 GAMIT JAVITABEN MANUBHAI 00045 BARB0VADSUR 1100 1100 Processed 29/10/2022 5996175586 GAMIT JAVITABEN MANUBHAI ()
3 Uchchhal GJ-26-002-023-002/4041
(VadpadaNesu) 		1126002000NRG23211020220210327 21/10/2022 VALVI SAYABEN LAJU 1126002WL012159 VALVI SAYABEN LAJU 00045 BARB0VADSUR 1100 1100 Processed 29/10/2022 5996175585 VALVI SAYABEN LAJU ()
SubTotal 2200 2200
4 Uchchhal GJ-26-002-023-002/31311
(VadpadaNesu) 		1126002000NRG23211020220210326 21/10/2022 VALVI MINABEN MAJUBHAI 1126002WL012159 VALVI MINABEN MAJUBHAI 00691 IPOS0000001 2200 2200 Processed 30/10/2022 5996175587 VALVI MINABEN MAJUBHAI ()
SubTotal 2200 2200
Total 6600 6600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_211022FTO_132150 Bank of Baroda BARB0UCHHAL UCHHAL, DIST. SURAT, GUJARAT 2200
2 Uchchhal GJ1126002_211022FTO_132150 Bank of Baroda BARB0VADSUR VADPADANESHU 2200
3 Uchchhal GJ1126002_211022FTO_132150 India Post Payments Bank IPOS0000001 BARDOLI 2200

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