Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:46:50 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Uchchhal
Fto No. : GJ1126002_160123FTO_181709
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-26-002-023-002/11209152-A
(VadpadaNesu) 		1126002000NRG23160120230232249 16/01/2023 VASAVA BACHUBHAI GOSANABHAI 1126002WL015341 VASAVA BACHUBHAI GOSANABHAI 00045 BARB0UCHHAL 2860 2860 Processed 24/01/2023 8128583062 VASAVA BACHUBHAI GOSANABHAI ()
SubTotal 2860 2860
2 Uchchhal GJ-26-002-023-002/2359
(VadpadaNesu) 		1126002000NRG23160120230232252 16/01/2023 VALVI LAJRESHBHAI HANYABHAI 1126002WL015341 VALVI LAJRESHBHAI HANYABHAI 00045 BARB0VADSUR 2860 2860 Processed 24/01/2023 8128583060 VALVI LAJRESHBHAI HANYABHAI ()
3 Uchchhal GJ-26-002-023-002/4095395
(VadpadaNesu) 		1126002000NRG23160120230232253 16/01/2023 VALVI SUYABEN LAJRESBHAI 1126002WL015341 VALVI SUYABEN LAJRESBHAI 00045 BARB0VADSUR 2860 2860 Processed 24/01/2023 8128583061 VALVI SUYABEN LAJRESBHAI ()
SubTotal 5720 5720
Total 8580 8580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_160123FTO_181709 Bank of Baroda BARB0UCHHAL UCHHAL, DIST. SURAT, GUJARAT 2860
2 Uchchhal GJ1126002_160123FTO_181709 Bank of Baroda BARB0VADSUR VADPADANESHU 5720

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