Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:14:54 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126002_020623FTO_47556
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-26-002-004-005/112113784
(Chhapti) 		1126002000NRG24020620230049098 02/06/2023 VASAVA MAMTABEN NITESHBHAI 1126002WL002070 VASAVA MAMTABEN NITESHBHAI 00045 BARB0UCHHAL 1760 1760 Processed 09/06/2023 2342005742 VASAVA MAMTABEN NITESHBHAI ()
2 Uchchhal GJ-26-002-004-005/112113788
(Chhapti) 		1126002000NRG24020620230049100 02/06/2023 Valvi Anitaben Girishbhai 1126002WL002070 Valvi Anitaben Girishbhai 00045 BARB0UCHHAL 1540 1540 Processed 09/06/2023 2342005741 Valvi Anitaben Girishbhai ()
3 Uchchhal GJ-26-002-004-005/72
(Chhapti) 		1126002000NRG24020620230049117 02/06/2023 VASAVA ANITABEN AJAYBHAI 1126002WL002070 VASAVA ANITABEN AJAYBHAI 00045 BARB0UCHHAL 1320 1320 Processed 09/06/2023 2342005743 VASAVA ANITABEN AJAYBHAI ()
SubTotal 4620 4620
Total 4620 4620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_020623FTO_47556 Bank of Baroda BARB0UCHHAL UCHHAL, DIST. SURAT, GUJARAT 4620

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