Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:11:01 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Uchchhal
Fto No. : GJ1126002_280622FTO_76392
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-26-002-005-001/11212116-A
(Fulumran) 		1126002000NRG23280620220154599 28/06/2022 VASAVA AJAYBHAI VANTUBHAI 1126002WL006749 VASAVA AJAYBHAI VANTUBHAI 00045 BARB0UCHHAL 1200 1200 Processed 19/08/2022 4024906507 VASAVA AJAYBHAI VANTUBHAI ()
2 Uchchhal GJ-26-002-005-001/11212367
(Fulumran) 		1126002000NRG23280620220154601 28/06/2022 VASAVA RAJUBHAI BHIMSINGBHAI 1126002WL006749 VASAVA RAJUBHAI BHIMSINGBHAI 00045 BARB0UCHHAL 1200 1200 Processed 19/08/2022 4024906506 VASAVA RAJUBHAI BHIMSINGBHAI ()
3 Uchchhal GJ-26-002-005-001/11212393-A
(Fulumran) 		1126002000NRG23280620220154605 28/06/2022 VASAVA GAYTRIBEN SAHANDASHBHAI 1126002WL006749 VASAVA GAYTRIBEN SAHANDASHBHAI 00045 BARB0UCHHAL 1200 1200 Processed 19/08/2022 4024906508 VASAVA GAYTRIBEN SAHANDASHBHAI ()
SubTotal 3600 3600
4 Uchchhal GJ-26-002-005-001/11212116-A
(Fulumran) 		1126002000NRG23280620220154600 28/06/2022 SANJANABEN AJAYBHAI VASAVA 1126002WL006749 SANJANABEN AJAYBHAI VASAVA 00045 BARB0VADSUR 1200 1200 Processed 19/08/2022 4024906510 SANJANABEN AJAYBHAI VASAVA ()
5 Uchchhal GJ-26-002-005-001/11212393-A
(Fulumran) 		1126002000NRG23280620220154604 28/06/2022 VASAVA SAHNDASHBHAI SUNILBHAI 1126002WL006749 VASAVA SAHNDASHBHAI SUNILBHAI 00045 BARB0VADSUR 1200 1200 Processed 19/08/2022 4024906509 VASAVA SAHNDASHBHAI SUNILBHAI ()
SubTotal 2400 2400
6 Uchchhal GJ-26-002-005-001/11212393
(Fulumran) 		1126002000NRG23280620220154603 28/06/2022 PADVI RAHULBHAI SUNILBHAI 1126002WL006749 PADVI RAHULBHAI SUNILBHAI 00415 SBIN0011040 1200 1200 Processed 19/08/2022 4024906512 MR RAHULBHAI SUNILBHAI PADVI ()
7 Uchchhal GJ-26-002-005-001/4088959
(Fulumran) 		1126002000NRG23280620220154606 28/06/2022 PADVI VIJAYBHAI DASUBHAI 1126002WL006749 PADVI VIJAYBHAI DASUBHAI 00415 SBIN0011040 1200 1200 Processed 19/08/2022 4024906511 MR VIJAYBHAI DAUBHAI PADVI ()
SubTotal 2400 2400
Total 8400 8400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_280622FTO_76392 Bank of Baroda BARB0UCHHAL UCHHAL, DIST. SURAT, GUJARAT 3600
2 Uchchhal GJ1126002_280622FTO_76392 Bank of Baroda BARB0VADSUR VADPADANESHU 2400
3 Uchchhal GJ1126002_280622FTO_76392 State Bank of India SBIN0011040 UCHCHHAL 2400

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