Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:18:10 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Uchchhal
Fto No. : GJ1126002_170522FTO_33943
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-26-002-024-002/94
(VaghsepaMota) 		1126002000NRG23120520220047240 17/05/2022 vasava manishaben vipulbhai 1126002WL002665 vasava manishaben vipulbhai 00045 BARB0UCHHAL 1832 1832 Processed 25/05/2022 1505442396 vasavamanishabenvipulbhai ()
SubTotal 1832 1832
2 Uchchhal GJ-26-002-024-002/94
(VaghsepaMota) 		1126002000NRG23120520220047241 17/05/2022 vasava anilbhai mansingbhai 1126002WL002665 vasava anilbhai mansingbhai 00045 BARB0VADSUR 1832 1832 Processed 25/05/2022 1505442398 vasavaanilbhaimansingbhai ()
3 Uchchhal GJ-26-002-024-002/94
(VaghsepaMota) 		1126002000NRG23120520220047239 17/05/2022 VASAVA VIPULBHAI MANSING 1126002WL002665 VASAVA VIPULBHAI MANSING 00045 BARB0VADSUR 1832 1832 Processed 25/05/2022 1505442397 VASAVAVIPULBHAIMANSING ()
SubTotal 3664 3664
Total 5496 5496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_170522FTO_33943 Bank of Baroda BARB0UCHHAL UCHHAL, DIST. SURAT, GUJARAT 1832
2 Uchchhal GJ1126002_170522FTO_33943 Bank of Baroda BARB0VADSUR VADPADANESHU 3664

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