Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:05:29 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126002_310823APB_FTO_129196
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-26-002-021-001/4099680
(Uchchhal) 		1126002000NRG24310820230119547 31/08/2023 GAMIT SAVITRIBEN KANTILALBHAI 1126002WL006471 GAMIT SAVITRIBEN KANTILALBHAI 00045 BARB0UCHHAL 4096 4096 Processed 23/09/2023 5836413907 SAVITRIBEN KANTIYABH BANK OF BARODA(606985)
2 Uchchhal GJ-26-002-021-001/706
(Uchchhal) 		1126002000NRG24310820230119548 31/08/2023 RAMUBEN PRKASHBHAI 1126002WL006471 RAMUBEN PRKASHBHAI 00045 BARB0UCHHAL 4096 4096 Processed 23/09/2023 5836413905 RAMUBEN PRAKASHBHAI BANK OF BARODA(606985)
3 Uchchhal GJ-26-002-021-001/733
(Uchchhal) 		1126002000NRG24310820230119549 31/08/2023 DADIYABHAI VADIYABHAI 1126002WL006471 DADIYABHAI VADIYABHAI 00045 BARB0UCHHAL 4096 4096 Processed 23/09/2023 5836413909 AMIT DADIYABHAI VAD BANK OF BARODA(606985)
4 Uchchhal GJ-26-002-021-001/733
(Uchchhal) 		1126002000NRG24310820230119550 31/08/2023 MALTABEN DADIYABHAI 1126002WL006471 MALTABEN DADIYABHAI 00045 BARB0UCHHAL 4096 4096 Processed 23/09/2023 5836413912 AMIT MALTIBEN DADIY BANK OF BARODA(606985)
5 Uchchhal GJ-26-002-021-001/935
(Uchchhal) 		1126002000NRG24310820230119551 31/08/2023 GAMIT SUMITRABEN SURESHBHAI 1126002WL006471 GAMIT SUMITRABEN SURESHBHAI 00045 BARB0UCHHAL 4096 4096 Processed 23/09/2023 5836413906 RAVIBHAI SURESHBHAI BANK OF BARODA(606985)
6 Uchchhal GJ-26-002-021-001/935
(Uchchhal) 		1126002000NRG24310820230119552 31/08/2023 SURESHBHAI SAMJIBHAI 1126002WL006471 SURESHBHAI SAMJIBHAI 00045 BARB0UCHHAL 4096 4096 Processed 23/09/2023 5836413911 AMIT SURESHBHAI SAM BANK OF BARODA(606985)
7 Uchchhal GJ-26-002-021-001/936
(Uchchhal) 		1126002000NRG24310820230119553 31/08/2023 GAMIT DINESHBHAI SURESHBHAI 1126002WL006471 GAMIT DINESHBHAI SURESHBHAI 00045 BARB0UCHHAL 4096 4096 Processed 23/09/2023 5836413908 AMIT DINESHBHAI SUR BANK OF BARODA(606985)
8 Uchchhal GJ-26-002-021-001/936
(Uchchhal) 		1126002000NRG24310820230119554 31/08/2023 GAMIT SANGITABEN DINESHBHAI 1126002WL006471 GAMIT SANGITABEN DINESHBHAI 00045 BARB0UCHHAL 4096 4096 Processed 23/09/2023 5836413910 AMIT SANGITABEN DIN BANK OF BARODA(606985)
SubTotal 32768 32768
Total 32768 32768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_310823APB_FTO_129196 Bank of Baroda BARB0UCHHAL UCHHAL, DIST. SURAT, GUJARAT 32768

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