Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:47:44 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126002_010622FTO_45535
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-26-002-007-001/191
(Jamli) 		1126002000NRG23310520220079134 01/06/2022 VASAVA RAVINDRABHAI JALUBHAI 1126002WL004161 VASAVA RAVINDRABHAI JALUBHAI 00045 BARB0UCHHAL 1020 1020 Processed 04/06/2022 1957818845 VASAVARAVINDRABHAIJALUBHAI ()
2 Uchchhal GJ-26-002-007-001/4090213
(Jamli) 		1126002000NRG23310520220079136 01/06/2022 VASAVA MUKESBHAI PARSUBHAI 1126002WL004161 VASAVA MUKESBHAI PARSUBHAI 00045 BARB0UCHHAL 1020 1020 Processed 04/06/2022 1957818844 VASAVAMUKESBHAIPARSUBHAI ()
SubTotal 2040 2040
3 Uchchhal GJ-26-002-007-001/11214070-B
(Jamli) 		1126002000NRG23310520220079133 01/06/2022 VASAVA LAXMABHAI NOPRIYABHAI 1126002WL004161 VASAVA LAXMABHAI NOPRIYABHAI 00415 SBIN0011040 1020 1020 Processed 04/06/2022 1957818847 MR VASAVA LAXMANBHAII NAPRIYABHAI ()
4 Uchchhal GJ-26-002-007-001/370
(Jamli) 		1126002000NRG23310520220079135 01/06/2022 VASAVA PRIYANKABEN DAUDBHAI 1126002WL004161 VASAVA PRIYANKABEN DAUDBHAI 00415 SBIN0011040 1020 1020 Processed 04/06/2022 1957818846 MRS VASAVA SHARMILABEN JALMSINGBHAI ()
SubTotal 2040 2040
Total 4080 4080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_010622FTO_45535 Bank of Baroda BARB0UCHHAL UCHHAL, DIST. SURAT, GUJARAT 2040
2 Uchchhal GJ1126002_010622FTO_45535 State Bank of India SBIN0011040 UCHCHHAL 2040

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