Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:39:05 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Uchchhal
Fto No. : GJ1126002_270622APB_FTO_74393
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) 		1126002000NRG23240620220148362 27/06/2022 GAMIT ANITABRN JALMSINGBHAI 1126002WL006426 GAMIT ANITABRN JALMSINGBHAI 00057 BARB0BGGBXX 2200 2200 Processed 25/08/2022 4149412486 ANITABEN JALAMSING GAMIT BARODA GUJARAT GRAMIN BANK(606995)
2 Uchchhal GJ-26-002-001-001/11207097
(Bhadbhunja) 		1126002000NRG23240620220148363 27/06/2022 GAMIT BARKYABHAI DULABHAI 1126002WL006426 GAMIT BARKYABHAI DULABHAI 00057 BARB0BGGBXX 2200 2200 Processed 25/08/2022 4149412483 BARAKYABHAI DULABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
3 Uchchhal GJ-26-002-001-001/600
(Bhadbhunja) 		1126002000NRG23240620220148369 27/06/2022 GAMIT MANJUEN DILIPBHAI 1126002WL006426 GAMIT MANJUEN DILIPBHAI 00057 BARB0BGGBXX 2200 2200 Processed 25/08/2022 4149412485 MANJUBEN DILIPBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
4 Uchchhal GJ-26-002-001-001/7328584
(Bhadbhunja) 		1126002000NRG23240620220148373 27/06/2022 GAMIT NAGJIBHAI DULABHAI 1126002WL006426 GAMIT NAGJIBHAI DULABHAI 00057 BARB0BGGBXX 2200 2200 Processed 25/08/2022 4149412487 GAMIT NAGAJIBHAI DULABHAI BARODA GUJARAT GRAMIN BANK(606995)
5 Uchchhal GJ-26-002-001-001/7328584
(Bhadbhunja) 		1126002000NRG23240620220148374 27/06/2022 GAMIT RAKESHBHAI NAGJIBHAI 1126002WL006426 GAMIT RAKESHBHAI NAGJIBHAI 00057 BARB0BGGBXX 2200 2200 Processed 25/08/2022 4149412484 RAKESHBHAI NAGJIBHAI GAMIT. BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 11000 11000
Total 11000 11000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_270622APB_FTO_74393 Baroda Gujarat Gramin Bank BARB0BGGBXX BHADBHUNJA 11000

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