Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:30:19 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Uchchhal
Fto No. : GJ1126002_050522FTO_23447
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-26-002-006-001/11213641
(Gavan) 		1126002000NRG23040520220030828 05/05/2022 KATHUD DIPAKBHAI SUMANBHAI 1126002WL001940 KATHUD DIPAKBHAI SUMANBHAI 00045 BARB0VADSUR 2420 2420 Processed 16/05/2022 1270680683 KATHUDDIPAKBHAISUMANBHAI ()
2 Uchchhal GJ-26-002-006-001/11213641
(Gavan) 		1126002000NRG23040520220030827 05/05/2022 KATHUD JYOTIBEN SUMANBHAI 1126002WL001940 KATHUD JYOTIBEN SUMANBHAI 00045 BARB0VADSUR 2420 2420 Processed 16/05/2022 1270680682 KATHUDJYOTIBENSUMANBHAI ()
3 Uchchhal GJ-26-002-006-001/11213641-A
(Gavan) 		1126002000NRG23040520220030830 05/05/2022 KATHUD SARLABEN SARTUBHAI 1126002WL001940 KATHUD SARLABEN SARTUBHAI 00045 BARB0VADSUR 2420 2420 Processed 16/05/2022 1270680686 KATHUDSARLABENSARTUBHAI ()
4 Uchchhal GJ-26-002-006-001/11213641-A
(Gavan) 		1126002000NRG23040520220030829 05/05/2022 KATHUD SARTUBHAI PARTUBHAI 1126002WL001940 KATHUD SARTUBHAI PARTUBHAI 00045 BARB0VADSUR 2420 2420 Processed 16/05/2022 1270680684 KATHUDSARTUBHAIPARTUBHAI ()
5 Uchchhal GJ-26-002-006-001/128
(Gavan) 		1126002000NRG23040520220030831 05/05/2022 VASAVA JAYNABEN REVABHAI 1126002WL001940 VASAVA JAYNABEN REVABHAI 00045 BARB0VADSUR 2420 2420 Processed 16/05/2022 1270680687 VASAVAJAYNABENREVABHAI ()
6 Uchchhal GJ-26-002-006-001/91-B
(Gavan) 		1126002000NRG23040520220030833 05/05/2022 VASAVA VADGIYABHAI VANKIYABHAI 1126002WL001940 VASAVA VADGIYABHAI VANKIYABHAI 00045 BARB0VADSUR 2420 2420 Processed 16/05/2022 1270680685 VASAVAVADGIYABHAIVANKIYABHAI ()
SubTotal 14520 14520
Total 14520 14520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_050522FTO_23447 Bank of Baroda BARB0VADSUR VADPADANESHU 14520

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