Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:27:13 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126002_210923APB_FTO_139388
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-26-002-023-002/2203
(VadpadaNesu) 		1126002000NRG24180920230123068 21/09/2023 Gamit Jagdishbhai chhanabhai 1126002WL006790 Gamit Jagdishbhai chhanabhai 00045 BARB0UCHHAL 3840 3840 Processed 26/09/2023 5875050189 AMIT JAGDISHBHAI CH BANK OF BARODA(606985)
SubTotal 3840 3840
2 Uchchhal GJ-26-002-023-002/162
(VadpadaNesu) 		1126002000NRG24180920230123067 21/09/2023 VALVI RINABEN DILIPBHAI 1126002WL006790 VALVI RINABEN DILIPBHAI 00045 BARB0VADSUR 3840 3840 Processed 26/09/2023 5875050191 MRS RINABEN DILIPBHAI VASAVA STATE BANK OF INDIA(508548)
3 Uchchhal GJ-26-002-023-002/6853027
(VadpadaNesu) 		1126002000NRG24180920230123070 21/09/2023 ANKITABEN KISANBHAI 1126002WL006790 ANKITABEN KISANBHAI 00045 BARB0VADSUR 3840 3840 Processed 26/09/2023 5875050190 VASAVA ANKITABEN KIS BANK OF BARODA(606985)
4 Uchchhal GJ-26-002-023-002/6853027
(VadpadaNesu) 		1126002000NRG24180920230123069 21/09/2023 VASAVA KISNUBHAI ARJUNBHAI 1126002WL006790 VASAVA KISNUBHAI ARJUNBHAI 00045 BARB0VADSUR 3840 3840 Processed 26/09/2023 5875050192 VASAVA KISHANBHAI AR BANK OF BARODA(606985)
SubTotal 11520 11520
Total 15360 15360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_210923APB_FTO_139388 Bank of Baroda BARB0UCHHAL UCHHAL, DIST. SURAT, GUJARAT 3840
2 Uchchhal GJ1126002_210923APB_FTO_139388 Bank of Baroda BARB0VADSUR VADPADANESHU 11520

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