Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:23:10 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126002_230623FTO_72424
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-26-002-007-001/11214070
(Jamli) 		1126002000NRG24220620230080863 23/06/2023 VASAVA VIPULBHAI NAPRIYABHAI 1126002WL003574 VASAVA VIPULBHAI NAPRIYABHAI 00045 BARB0UCHHAL 1600 1600 Processed 30/06/2023 2861088076 VASAVA VIPULBHAI NAPRIYABHAI ()
2 Uchchhal GJ-26-002-007-001/186
(Jamli) 		1126002000NRG24220620230080882 23/06/2023 VASAVA DEVAJIBHAI VECHIYABHAI 1126002WL003574 VASAVA DEVAJIBHAI VECHIYABHAI 00045 BARB0UCHHAL 800 800 Processed 30/06/2023 2861088074 VASAVA DEVAJIBHAI VECHIYABHAI ()
3 Uchchhal GJ-26-002-007-001/191
(Jamli) 		1126002000NRG24220620230080883 23/06/2023 VASAVA RAVINDRABHAI JALUBHAI 1126002WL003574 VASAVA RAVINDRABHAI JALUBHAI 00045 BARB0UCHHAL 1600 1600 Processed 30/06/2023 2861088075 VASAVA RAVINDRABHAI JALUBHAI ()
4 Uchchhal GJ-26-002-007-001/4090147
(Jamli) 		1126002000NRG24220620230080907 23/06/2023 VASAVA JOYABHAI JIRKIYABHAI 1126002WL003574 VASAVA JOYABHAI JIRKIYABHAI 00045 BARB0UCHHAL 1200 1200 Processed 30/06/2023 2861088073 VASAVA JOYABHAI JIRKIYABHAI ()
5 Uchchhal GJ-26-002-007-001/4090158
(Jamli) 		1126002000NRG24220620230080915 23/06/2023 VASAVA VASUBEN MAGANBHAI 1126002WL003574 VASAVA VASUBEN MAGANBHAI 00045 BARB0UCHHAL 1200 1200 Processed 30/06/2023 2861088072 VASAVA VASUBEN MAGANBHAI ()
6 Uchchhal GJ-26-002-007-001/4090198
(Jamli) 		1126002000NRG24220620230080917 23/06/2023 VASAVA JAYSINGBHAI HURJIBHAI 1126002WL003574 VASAVA JAYSINGBHAI HURJIBHAI 00045 BARB0UCHHAL 800 800 Processed 30/06/2023 2861088070 VASAVA JAYSINGBHAI HURJIBHAI ()
7 Uchchhal GJ-26-002-007-001/4090209
(Jamli) 		1126002000NRG24220620230080922 23/06/2023 VASAVA TEJALBEN RUPENDRABHAI 1126002WL003574 VASAVA TEJALBEN RUPENDRABHAI 00045 BARB0UCHHAL 1600 1600 Processed 30/06/2023 2861088071 VASAVA TEJALBEN RUPENDRABHAI ()
SubTotal 8800 8800
8 Uchchhal GJ-26-002-007-001/150
(Jamli) 		1126002000NRG24220620230080872 23/06/2023 VASAVA NARMADABEN KIRANBHAI 1126002WL003574 VASAVA NARMADABEN KIRANBHAI 00045 BARB0VADSUR 1600 1600 Processed 30/06/2023 2861088079 VASAVA NARMADABEN KIRANBHAI ()
9 Uchchhal GJ-26-002-007-001/168
(Jamli) 		1126002000NRG24220620230080873 23/06/2023 VASAVA BHARATBHAI POSLIYABHAI 1126002WL003574 VASAVA BHARATBHAI POSLIYABHAI 00045 BARB0VADSUR 1600 1600 Processed 30/06/2023 2861088077 VASAVA BHARATBHAI POSLIYABHAI ()
10 Uchchhal GJ-26-002-007-001/18-C
(Jamli) 		1126002000NRG24220620230080881 23/06/2023 VASAVA ESVARBHAI JAYSINGBHAI 1126002WL003574 VASAVA ESVARBHAI JAYSINGBHAI 00045 BARB0VADSUR 1600 1600 Processed 30/06/2023 2861088078 VASAVA ESVARBHAI JAYSINGBHAI ()
SubTotal 4800 4800
11 Uchchhal GJ-26-002-007-001/174
(Jamli) 		1126002000NRG24220620230080876 23/06/2023 VASAVA LAILESHBHAI HURTIYABHAI 1126002WL003574 VASAVA LAILESHBHAI HURTIYABHAI 00415 SBIN0011040 1200 1200 Processed 30/06/2023 2861088080 MR LAILESHBHAI HURTIYABHAI VASAVA ()
SubTotal 1200 1200
Total 14800 14800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_230623FTO_72424 Bank of Baroda BARB0UCHHAL UCHHAL, DIST. SURAT, GUJARAT 8800
2 Uchchhal GJ1126002_230623FTO_72424 Bank of Baroda BARB0VADSUR VADPADANESHU 4800
3 Uchchhal GJ1126002_230623FTO_72424 State Bank of India SBIN0011040 UCHCHHAL 1200

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