Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:29:20 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Uchchhal
Fto No. : GJ1126002_120522FTO_31147
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-26-002-001-001/11207097
(Bhadbhunja) 		1126002000NRG23120520220047263 12/05/2022 GAMIT RUPABRN SATISHBHAI 1126002WL002668 GAMIT RUPABRN SATISHBHAI 00057 BARB0BGGBXX 1200 1200 Processed 18/05/2022 1344935255 GAMITRUPABRNSATISHBHAI ()
2 Uchchhal GJ-26-002-001-001/523
(Bhadbhunja) 		1126002000NRG23120520220047264 12/05/2022 GAMIT VIKASHBHAI DULABHAI 1126002WL002668 GAMIT VIKASHBHAI DULABHAI 00057 BARB0BGGBXX 1200 1200 Processed 18/05/2022 1344935254 GAMITVIKASHBHAIDULABHAI ()
3 Uchchhal GJ-26-002-001-001/63
(Bhadbhunja) 		1126002000NRG23120520220047266 12/05/2022 GAMIT ROSHILABRN SEILESHBHAI 1126002WL002668 GAMIT ROSHILABRN SEILESHBHAI 00057 BARB0BGGBXX 1200 1200 Processed 18/05/2022 1344935256 GAMITROSHILABRNSEILESHBHAI ()
4 Uchchhal GJ-26-002-001-001/6853424
(Bhadbhunja) 		1126002000NRG23120520220047267 12/05/2022 GAMIT ANILNBHAI TUKARAMBHAI 1126002WL002668 GAMIT ANILNBHAI TUKARAMBHAI 00057 BARB0BGGBXX 1200 1200 Processed 18/05/2022 1344935259 GAMITANILNBHAITUKARAMBHAI ()
5 Uchchhal GJ-26-002-001-001/7328030-A
(Bhadbhunja) 		1126002000NRG23120520220047268 12/05/2022 Gamit Afiyaben Raghubhai 1126002WL002668 Gamit Afiyaben Raghubhai 00057 BARB0BGGBXX 1200 1200 Processed 18/05/2022 1344935257 GamitAfiyabenRaghubhai ()
6 Uchchhal GJ-26-002-001-001/73288478
(Bhadbhunja) 		1126002000NRG23120520220047272 12/05/2022 MENABEN VIJUBHAI 1126002WL002668 MENABEN VIJUBHAI 00057 BARB0BGGBXX 1200 1200 Processed 18/05/2022 1344935258 MENABENVIJUBHAI ()
SubTotal 7200 7200
Total 7200 7200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_120522FTO_31147 Baroda Gujarat Gramin Bank BARB0BGGBXX BHADBHUNJA 7200

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