Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:39:55 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126002_240723FTO_101388
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-26-002-005-001/523
(Fulumran) 		1126002000NRG24240720230108591 24/07/2023 SANGITABEN RAMESHBHAI VASAVA 1126002WL005181 SANGITABEN RAMESHBHAI VASAVA 00045 BARB0UCHHAL 1280 1280 Processed 28/07/2023 3955030705 SANGITABEN RAMESHBHAI VASAVA ()
2 Uchchhal GJ-26-002-005-001/575
(Fulumran) 		1126002000NRG24240720230108595 24/07/2023 VASAVA JINITABEN BHIMSINGBHAI 1126002WL005181 VASAVA JINITABEN BHIMSINGBHAI 00045 BARB0UCHHAL 4096 4096 Processed 28/07/2023 3955030706 VASAVA JINITABEN BHIMSINGBHAI ()
SubTotal 5376 5376
3 Uchchhal GJ-26-002-005-001/534
(Fulumran) 		1126002000NRG24240720230108592 24/07/2023 VASAVA SOGABEN ASMANBHAI 1126002WL005181 VASAVA SOGABEN ASMANBHAI 00045 BARB0VADSUR 4096 4096 Processed 28/07/2023 3955030704 VASAVA SOGABEN ASMANBHAI ()
SubTotal 4096 4096
Total 9472 9472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_240723FTO_101388 Bank of Baroda BARB0UCHHAL UCHHAL, DIST. SURAT, GUJARAT 5376
2 Uchchhal GJ1126002_240723FTO_101388 Bank of Baroda BARB0VADSUR VADPADANESHU 4096

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