Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:31:18 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Uchchhal
Fto No. : GJ1126002_120522APB_FTO_31151
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-26-002-001-001/1022
(Bhadbhunja) 		1126002000NRG23120520220047261 12/05/2022 GAMIT ANITABRN JALMSINGBHAI 1126002WL002668 GAMIT ANITABRN JALMSINGBHAI 00057 BARB0BGGBXX 1200 1200 Processed 18/05/2022 1345431153 ANITABEN JALAMSING GAMIT BARODA GUJARAT GRAMIN BANK(606995)
2 Uchchhal GJ-26-002-001-001/11207097
(Bhadbhunja) 		1126002000NRG23120520220047262 12/05/2022 GAMIT BARKYABHAI DULABHAI 1126002WL002668 GAMIT BARKYABHAI DULABHAI 00057 BARB0BGGBXX 1200 1200 Processed 18/05/2022 1345431150 BARAKYABHAI DULABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
3 Uchchhal GJ-26-002-001-001/600
(Bhadbhunja) 		1126002000NRG23120520220047265 12/05/2022 GAMIT MANJUEN DILIPBHAI 1126002WL002668 GAMIT MANJUEN DILIPBHAI 00057 BARB0BGGBXX 800 800 Processed 18/05/2022 1345431152 MANJUBEN DILIPBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
4 Uchchhal GJ-26-002-001-001/7328584
(Bhadbhunja) 		1126002000NRG23120520220047269 12/05/2022 GAMIT NAGJIBHAI DULABHAI 1126002WL002668 GAMIT NAGJIBHAI DULABHAI 00057 BARB0BGGBXX 1200 1200 Processed 18/05/2022 1345431155 GAMIT NAGAJIBHAI DULABHAI BARODA GUJARAT GRAMIN BANK(606995)
5 Uchchhal GJ-26-002-001-001/7328584
(Bhadbhunja) 		1126002000NRG23120520220047271 12/05/2022 GAMIT RAKESHBHAI NAGJIBHAI 1126002WL002668 GAMIT RAKESHBHAI NAGJIBHAI 00057 BARB0BGGBXX 1200 1200 Processed 18/05/2022 1345431151 RAKESHBHAI NAGJIBHAI GAMIT. BARODA GUJARAT GRAMIN BANK(606995)
6 Uchchhal GJ-26-002-001-001/7328584
(Bhadbhunja) 		1126002000NRG23120520220047270 12/05/2022 gamit sartaben NAGJIBHAI 1126002WL002668 gamit sartaben NAGJIBHAI 00057 BARB0BGGBXX 1200 1200 Processed 18/05/2022 1345431154 SARTABENNAGJIBHAIGAMIT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6800 6800
Total 6800 6800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_120522APB_FTO_31151 Baroda Gujarat Gramin Bank BARB0BGGBXX BHADBHUNJA 6800

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