Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:11:38 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Uchchhal
Fto No. : GJ1126002_150422FTO_6605
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-26-002-002-003/218-A
(Bhintbudrak) 		1126002000NRG23130420220003021 15/04/2022 GAMIT JASUBEN VILESHBHAI 1126002WL000130 GAMIT JASUBEN VILESHBHAI 00114 SDCB0000010 600 600 Processed 03/05/2022 0820793895 GAMITJASUBENVILESHBHAI ()
2 Uchchhal GJ-26-002-002-003/29-A
(Bhintbudrak) 		1126002000NRG23130420220003024 15/04/2022 GAMIT GITABEN YAKUBBHAI 1126002WL000130 GAMIT GITABEN YAKUBBHAI 00114 SDCB0000010 600 600 Processed 03/05/2022 0820793900 GAMITGITABENYAKUBBHAI ()
3 Uchchhal GJ-26-002-002-003/44-A
(Bhintbudrak) 		1126002000NRG23130420220003037 15/04/2022 VASAVA PREMLATABEN SKHARAMBHAI 1126002WL000130 VASAVA PREMLATABEN SKHARAMBHAI 00114 SDCB0000010 400 400 Processed 03/05/2022 0820793899 VASAVAPREMLATABENSKHARAMBHAI ()
4 Uchchhal GJ-26-002-002-003/50-A
(Bhintbudrak) 		1126002000NRG23130420220003041 15/04/2022 GAMIT ARUNABEN DAVIDBHAI 1126002WL000130 GAMIT ARUNABEN DAVIDBHAI 00114 SDCB0000010 600 600 Processed 03/05/2022 0820793896 GAMITARUNABENDAVIDBHAI ()
5 Uchchhal GJ-26-002-002-003/78-A
(Bhintbudrak) 		1126002000NRG23130420220003050 15/04/2022 GAMIT SUMIBEN SAMUVELBHAI 1126002WL000130 GAMIT SUMIBEN SAMUVELBHAI 00114 SDCB0000010 600 600 Processed 03/05/2022 0820793897 GAMITSUMIBENSAMUVELBHAI ()
6 Uchchhal GJ-26-002-002-003/81-A
(Bhintbudrak) 		1126002000NRG23130420220003052 15/04/2022 GAMIT DILUBEN RAVINDRBHAI 1126002WL000130 GAMIT DILUBEN RAVINDRBHAI 00114 SDCB0000010 600 600 Processed 03/05/2022 0820793898 GAMITDILUBENRAVINDRBHAI ()
SubTotal 3400 3400
Total 3400 3400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_150422FTO_6605 Distt.Central Coop.Bank 3400

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