Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:22:48 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Uchchhal
Fto No. : GJ1126002_120522FTO_31144
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-26-002-001-001/11207096
(Bhadbhunja) 		1126002000NRG23120520220047246 12/05/2022 GAMIT BAVIBEN LXMANBHAI 1126002WL002667 GAMIT BAVIBEN LXMANBHAI 00057 BARB0BGGBXX 1800 1800 Processed 18/05/2022 1345085801 GAMITBAVIBENLXMANBHAI ()
2 Uchchhal GJ-26-002-001-001/11207096
(Bhadbhunja) 		1126002000NRG23120520220047247 12/05/2022 GAMIT LXMANBHAI DAMUBHAi 1126002WL002667 GAMIT LXMANBHAI DAMUBHAi 00057 BARB0BGGBXX 1800 1800 Processed 18/05/2022 1345085804 GAMITLXMANBHAIDAMUBHAi ()
3 Uchchhal GJ-26-002-001-001/309
(Bhadbhunja) 		1126002000NRG23120520220047249 12/05/2022 GAMIT SUNITABEN PARESHBHAI 1126002WL002667 GAMIT SUNITABEN PARESHBHAI 00057 BARB0BGGBXX 1800 1800 Processed 18/05/2022 1345085805 GAMITSUNITABENPARESHBHAI ()
4 Uchchhal GJ-26-002-001-001/317
(Bhadbhunja) 		1126002000NRG23120520220047252 12/05/2022 GAMIT RAMABEN JAYNTIBHAI 1126002WL002667 GAMIT RAMABEN JAYNTIBHAI 00057 BARB0BGGBXX 1800 1800 Processed 18/05/2022 1345085802 GAMITRAMABENJAYNTIBHAI ()
5 Uchchhal GJ-26-002-001-001/4085583
(Bhadbhunja) 		1126002000NRG23120520220047257 12/05/2022 GAMIT THHOGYABHAI MOGYABHAI 1126002WL002667 GAMIT THHOGYABHAI MOGYABHAI 00057 BARB0BGGBXX 1800 1800 Processed 18/05/2022 1345085800 GAMITTHHOGYABHAIMOGYABHAI ()
6 Uchchhal GJ-26-002-001-001/499
(Bhadbhunja) 		1126002000NRG23120520220047259 12/05/2022 GAMIT RAMILABEN SUMANBHAI 1126002WL002667 GAMIT RAMILABEN SUMANBHAI 00057 BARB0BGGBXX 800 800 Processed 18/05/2022 1345085803 GAMITRAMILABENSUMANBHAI ()
SubTotal 9800 9800
Total 9800 9800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_120522FTO_31144 Baroda Gujarat Gramin Bank BARB0BGGBXX BHADBHUNJA 9800

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