Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:17:18 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126002_290923APB_FTO_143937
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-26-002-013-001/19
(Mohini) 		1126002000NRG24270920230126404 29/09/2023 VASAVA SUNITABEN VIPULBHAI 1126002WL007212 VASAVA SUNITABEN VIPULBHAI 00045 BARB0VADSUR 3840 3840 Processed 03/11/2023 6974752568 SUNITABEN VIPULBHAI BANK OF BARODA(606985)
2 Uchchhal GJ-26-002-013-001/19
(Mohini) 		1126002000NRG24270920230126403 29/09/2023 VASAVA VIPULBHAI ASHVINBHAI 1126002WL007212 VASAVA VIPULBHAI ASHVINBHAI 00045 BARB0VADSUR 3840 3840 Processed 03/11/2023 6974752567 VIPUL ASHVIN VASAVA BANK OF BARODA(606985)
3 Uchchhal GJ-26-002-013-006/11209455
(Mohini) 		1126002000NRG24270920230126405 29/09/2023 VASAVA KIMJIBHAI VECHIYABHAI 1126002WL007212 VASAVA KIMJIBHAI VECHIYABHAI 00045 BARB0VADSUR 3840 3840 Processed 03/11/2023 6974752565 IMJIBHAIVECHIYABHAI BANK OF BARODA(606985)
4 Uchchhal GJ-26-002-013-006/11209455-A
(Mohini) 		1126002000NRG24270920230126406 29/09/2023 VASAVA ANILBHI KIMJIBHAI 1126002WL007212 VASAVA ANILBHI KIMJIBHAI 00045 BARB0VADSUR 3840 3840 Processed 03/11/2023 6974752566 MR ANILBHAI KIMJIBHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 15360 15360
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_290923APB_FTO_143937 Bank of Baroda BARB0VADSUR VADPADANESHU 15360

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