Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:04:59 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126002_181023FTO_157042
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-26-002-023-002/1023
(VadpadaNesu) 		1126002000NRG24171020230132367 18/10/2023 VASAVA VELJIBHAI VESTABHAI 1126002WL008032 VASAVA VELJIBHAI VESTABHAI 00045 BARB0UCHHAL 2500 2500 Processed 03/11/2023 6990693560 VASAVA VELJIBHAI VESTABHAI ()
2 Uchchhal GJ-26-002-023-002/121-A
(VadpadaNesu) 		1126002000NRG24171020230132369 18/10/2023 VASAVA JEMUBEN RENJABHAI 1126002WL008032 VASAVA JEMUBEN RENJABHAI 00045 BARB0UCHHAL 2500 2500 Processed 03/11/2023 6990693559 VASAVA JEMUBEN RENJABHAI ()
SubTotal 5000 5000
3 Uchchhal GJ-26-002-023-002/11209332
(VadpadaNesu) 		1126002000NRG24171020230132368 18/10/2023 VALVI ARVINDBHAI VIJUBHAI 1126002WL008032 VALVI ARVINDBHAI VIJUBHAI 00045 BARB0VADSUR 2500 2500 Processed 03/11/2023 6990693561 VALVI ARVINDBHAI VIJUBHAI ()
4 Uchchhal GJ-26-002-023-002/174-A
(VadpadaNesu) 		1126002000NRG24171020230132370 18/10/2023 VASAVA RENJA VELJIBHAI 1126002WL008032 VASAVA RENJA VELJIBHAI 00045 BARB0VADSUR 2500 2500 Processed 03/11/2023 6990693563 VASAVA RENJA VELJIBHAI ()
5 Uchchhal GJ-26-002-023-002/2202
(VadpadaNesu) 		1126002000NRG24171020230132371 18/10/2023 VALVI SUVARTABEN VASANTBHAI 1126002WL008032 VALVI SUVARTABEN VASANTBHAI 00045 BARB0VADSUR 2500 2500 Processed 03/11/2023 6990693564 VALVI SUVARTABEN VASANTBHAI ()
6 Uchchhal GJ-26-002-023-002/693-A
(VadpadaNesu) 		1126002000NRG24171020230132374 18/10/2023 SALMABEN ARVINDBHAI 1126002WL008032 SALMABEN ARVINDBHAI 00045 BARB0VADSUR 2500 2500 Processed 03/11/2023 6990693562 SALMABEN ARVINDBHAI ()
SubTotal 10000 10000
Total 15000 15000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_181023FTO_157042 Bank of Baroda BARB0UCHHAL UCHHAL, DIST. SURAT, GUJARAT 5000
2 Uchchhal GJ1126002_181023FTO_157042 Bank of Baroda BARB0VADSUR VADPADANESHU 10000

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