Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:40:23 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Uchchhal
Fto No. : GJ1126002_010422FTO_185
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-26-002-015-004/11208026
(Patibandhara) 		1126002000NRG22300320220402880 01/04/2022 VASAVA GANESHBHAI YASVANTBHAI 1126002WL020552 VASAVA GANESHBHAI YASVANTBHAI 00045 BARB0VADSUR 190 190 Processed 03/05/2022 0817285410 VASAVAGANESHBHAIYASVANTBHAI ()
2 Uchchhal GJ-26-002-015-004/597
(Patibandhara) 		1126002000NRG22300320220402884 01/04/2022 VASAVA KAMLIBEN PARESHBHAI 1126002WL020552 VASAVA KAMLIBEN PARESHBHAI 00045 BARB0VADSUR 190 190 Processed 03/05/2022 0817285409 VASAVAKAMLIBENPARESHBHAI ()
SubTotal 380 380
3 Uchchhal GJ-26-002-015-004/369
(Patibandhara) 		1126002000NRG22300320220402881 01/04/2022 VASAVA MAHENDRBHAI MARGIYABHAI 1126002WL020552 VASAVA MAHENDRBHAI MARGIYABHAI 00415 SBIN0011040 190 190 Processed 03/05/2022 0817285412 MR MAHENDRABHAI MARAGIYABHAI VASAVA ()
4 Uchchhal GJ-26-002-015-004/373
(Patibandhara) 		1126002000NRG22300320220402882 01/04/2022 VASAVA NIMABEN JIVABHAI 1126002WL020552 VASAVA NIMABEN JIVABHAI 00415 SBIN0011040 190 190 Processed 03/05/2022 0817285411 MS NIMABEN JIVABHAI VASAVA ()
SubTotal 380 380
Total 760 760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_010422FTO_185 Bank of Baroda BARB0VADSUR VADPADANESHU 380
2 Uchchhal GJ1126002_010422FTO_185 State Bank of India SBIN0011040 UCHCHHAL 380

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