Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:10:59 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126002_270922FTO_114484
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-26-002-004-005/11210238
(Chhapti) 		1126002000NRG23270920220199321 27/09/2022 VASAVA ASHABEN KALPESHBHA 1126002WL010248 VASAVA ASHABEN KALPESHBHA 00045 BARB0UCHHAL 1145 1145 Processed 01/10/2022 5122503640 VASAVA ASHABEN KALPESHBHA ()
2 Uchchhal GJ-26-002-004-005/72
(Chhapti) 		1126002000NRG23270920220199319 27/09/2022 VASAVA ANITABEN AJAYBHAI 1126002WL010246 VASAVA ANITABEN AJAYBHAI 00045 BARB0UCHHAL 1145 1145 Processed 01/10/2022 5122503639 VASAVA ANITABEN AJAYBHAI ()
SubTotal 2290 2290
3 Uchchhal GJ-26-002-004-005/11210238
(Chhapti) 		1126002000NRG23270920220199322 27/09/2022 KALPESHBHAI SHANTILALBHAI 1126002WL010248 KALPESHBHAI SHANTILALBHAI 00045 BARB0VADSUR 1145 1145 Processed 01/10/2022 5122503641 KALPESHBHAI SHANTILALBHAI ()
SubTotal 1145 1145
4 Uchchhal GJ-26-002-004-005/112113799
(Chhapti) 		1126002000NRG23270920220199318 27/09/2022 KIRANBHAI KALUSINGBHAI 1126002WL010245 KIRANBHAI KALUSINGBHAI 00415 SBIN0011040 1145 1145 Processed 01/10/2022 5122503642 MR KIRANBHAI KALUSINGBHAI GAMIT ()
SubTotal 1145 1145
Total 4580 4580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_270922FTO_114484 Bank of Baroda BARB0UCHHAL UCHHAL, DIST. SURAT, GUJARAT 2290
2 Uchchhal GJ1126002_270922FTO_114484 Bank of Baroda BARB0VADSUR VADPADANESHU 1145
3 Uchchhal GJ1126002_270922FTO_114484 State Bank of India SBIN0011040 UCHCHHAL 1145

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