Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:42:41 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Uchchhal
Fto No. : GJ1126002_041022FTO_119243
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-26-002-023-002/9323-B
(VadpadaNesu) 		1126002000NRG23041020220203373 04/10/2022 valvi indraben somabhai 1126002WL0010947 valvi indraben somabhai 00045 BARB0VADSUR 916 916 Rejected 14/10/2022 5558577983 No Such Account
2 Uchchhal GJ-26-002-024-002/4101597
(VaghsepaMota) 		1126002000NRG23041020220203374 04/10/2022 VASAVA ANJALIBEN GULABBHAI 1126002WL0010948 VASAVA ANJALIBEN GULABBHAI 00045 BARB0VADSUR 800 800 Processed 14/10/2022 5558577984 VASAVA ANJALIBEN GULABBHAI ()
SubTotal 1716 1716
3 Uchchhal GJ-26-002-023-002/11209171
(VadpadaNesu) 		1126002000NRG23041020220203372 04/10/2022 VALVI KAMLESHBHAI JAYSINGBHAI 1126002WL0010947 VALVI KAMLESHBHAI JAYSINGBHAI 00691 IPOS0000001 1000 1000 Processed 14/10/2022 5558577985 VALVI KAMLESHBHAI JAYSINGBHAI ()
SubTotal 1000 1000
Total 2716 2716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_041022FTO_119243 Bank of Baroda BARB0VADSUR VADPADANESHU 1716
2 Uchchhal GJ1126002_041022FTO_119243 India Post Payments Bank IPOS0000001 BARDOLI 1000

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