Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:50:06 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126002_201023APB_FTO_158798
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-26-002-013-005/180
(Mohini) 		1126002000NRG24201020230133681 20/10/2023 VASAVA KANCHANABEN MUKESHBHAI 1126002WL008184 VASAVA KANCHANABEN MUKESHBHAI 00045 BARB0VADSUR 3840 3840 Processed 03/11/2023 6989280392 VASAVA KANCHANBEN MU BANK OF BARODA(606985)
SubTotal 3840 3840
2 Uchchhal GJ-26-002-013-002/73288561
(Mohini) 		1126002000NRG24201020230133678 20/10/2023 VASAVA MAHANBHAI JAYANTIBHAI 1126002WL008184 VASAVA MAHANBHAI JAYANTIBHAI 00415 SBIN0011040 3840 3840 Processed 03/11/2023 6989280391 MR MOHANBHAI JAYANTBHAI VASAVA STATE BANK OF INDIA(508548)
3 Uchchhal GJ-26-002-013-005/180
(Mohini) 		1126002000NRG24201020230133680 20/10/2023 VASAVA MUKESHBHAI GOVINDBHAI 1126002WL008184 VASAVA MUKESHBHAI GOVINDBHAI 00415 SBIN0011040 3840 3840 Processed 03/11/2023 6989280390 MUKESHBHAI GOVINDBHA BANK OF BARODA(606985)
SubTotal 7680 7680
Total 11520 11520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_201023APB_FTO_158798 Bank of Baroda BARB0VADSUR VADPADANESHU 3840
2 Uchchhal GJ1126002_201023APB_FTO_158798 State Bank of India SBIN0011040 UCHCHHAL 7680

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