Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:05:54 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126002_070823APB_FTO_111126
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-26-002-024-002/41010549
(VaghsepaMota) 		1126002000NRG24040820230112501 07/08/2023 RANJETBHAI DASUBHAI VASAVA 1126002WL005691 RANJETBHAI DASUBHAI VASAVA 00045 BARB0VADSUR 4096 4096 Processed 20/09/2023 5774472740 RANJITBHAI DASUBHAI BANK OF BARODA(606985)
2 Uchchhal GJ-26-002-024-002/41010549
(VaghsepaMota) 		1126002000NRG24040820230112502 07/08/2023 SURTANIBEN RANJETBHAI VASAVA 1126002WL005691 SURTANIBEN RANJETBHAI VASAVA 00045 BARB0VADSUR 4096 4096 Processed 20/09/2023 5774472742 SURTANIBEN RANJITBHA BANK OF BARODA(606985)
3 Uchchhal GJ-26-002-024-002/4101638
(VaghsepaMota) 		1126002000NRG24040820230112503 07/08/2023 jayeshbhai chhaganbhai vasava 1126002WL005691 jayeshbhai chhaganbhai vasava 00045 BARB0VADSUR 4096 4096 Processed 20/09/2023 5774472741 JAYESHBHAI CHHA BANK OF BARODA(606985)
4 Uchchhal GJ-26-002-024-002/4101638-A
(VaghsepaMota) 		1126002000NRG24040820230112504 07/08/2023 Vasava Kanchanben Jayeshbhai 1126002WL005691 Vasava Kanchanben Jayeshbhai 00045 BARB0VADSUR 4096 4096 Processed 20/09/2023 5774472743 VASAVA KANCHANBEN JA BANK OF BARODA(606985)
5 Uchchhal GJ-26-002-024-002/445
(VaghsepaMota) 		1126002000NRG24040820230112505 07/08/2023 VASAVA RAFIKBHAI KISHANBHAI 1126002WL005691 VASAVA RAFIKBHAI KISHANBHAI 00045 BARB0VADSUR 4096 4096 Processed 20/09/2023 5774472744 VASAVA RAFIKBHAI KIS BANK OF BARODA(606985)
6 Uchchhal GJ-26-002-024-002/445
(VaghsepaMota) 		1126002000NRG24040820230112506 07/08/2023 VASAVA SUNITABEN RAFIKBHAI 1126002WL005691 VASAVA SUNITABEN RAFIKBHAI 00045 BARB0VADSUR 4096 4096 Processed 20/09/2023 5774472739 SUNITABEN RAFIKBHAI BANK OF BARODA(606985)
7 Uchchhal GJ-26-002-024-002/9
(VaghsepaMota) 		1126002000NRG24040820230112507 07/08/2023 VASAVA CHHAGANBHAI DHULJIBHAI 1126002WL005691 VASAVA CHHAGANBHAI DHULJIBHAI 00045 BARB0VADSUR 4096 4096 Processed 20/09/2023 5774472745 VASAVA CHHAGANBHAI D BANK OF BARODA(606985)
8 Uchchhal GJ-26-002-024-002/9
(VaghsepaMota) 		1126002000NRG24040820230112508 07/08/2023 VASAVA VASHIBEN CHHAGANBHAI 1126002WL005691 VASAVA VASHIBEN CHHAGANBHAI 00045 BARB0VADSUR 4096 4096 Processed 20/09/2023 5774472746 VASAVA VASIBEN CHHAG BANK OF BARODA(606985)
SubTotal 32768 32768
9 Uchchhal GJ-26-002-024-003/210
(VaghsepaMota) 		1126002000NRG24040820230112509 07/08/2023 VASAVA SUNILBHAI RAMESHBHAI 1126002WL005691 VASAVA SUNILBHAI RAMESHBHAI 00415 SBIN0011040 4096 4096 Processed 20/09/2023 5774472747 MR SUNILBHAI RAMESHBHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 4096 4096
Total 36864 36864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_070823APB_FTO_111126 Bank of Baroda BARB0VADSUR VADPADANESHU 32768
2 Uchchhal GJ1126002_070823APB_FTO_111126 State Bank of India SBIN0011040 UCHCHHAL 4096

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