Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:53:49 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126002_191023APB_FTO_157721
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-26-002-007-001/11213673
(Jamli) 		1126002000NRG24181020230132946 19/10/2023 YOGESHBHAI RAVIDASHBHAI VASAVA 1126002WL008090 YOGESHBHAI RAVIDASHBHAI VASAVA 00045 BARB0VADSUR 1540 1540 Processed 03/11/2023 6991157359 YOGESHBHAI RAVIDASHB BANK OF BARODA(606985)
2 Uchchhal GJ-26-002-007-001/11214070
(Jamli) 		1126002000NRG24181020230132947 19/10/2023 VASAVA NOPRIYABHAI DASRIYABHAI 1126002WL008090 VASAVA NOPRIYABHAI DASRIYABHAI 00045 BARB0VADSUR 1540 1540 Processed 03/11/2023 6991157356 NAPRIYABHAI DASRIYAB BANK OF BARODA(606985)
3 Uchchhal GJ-26-002-007-001/11214070-A
(Jamli) 		1126002000NRG24181020230132950 19/10/2023 VASAVA RAGHUBHAI NOPRIYABHAI 1126002WL008090 VASAVA RAGHUBHAI NOPRIYABHAI 00045 BARB0VADSUR 1540 1540 Processed 03/11/2023 6991157355 RAGHUBHAI NAPRIABHAI BANK OF BARODA(606985)
4 Uchchhal GJ-26-002-007-001/11214070-A
(Jamli) 		1126002000NRG24181020230132951 19/10/2023 VASAVA SITABEN RAGHUBHAI 1126002WL008090 VASAVA SITABEN RAGHUBHAI 00045 BARB0VADSUR 1540 1540 Processed 03/11/2023 6991157357 SITABEN RAGHUBHAI VA BANK OF BARODA(606985)
5 Uchchhal GJ-26-002-007-001/179
(Jamli) 		1126002000NRG24181020230132952 19/10/2023 KULDIPBHAI JITENDRABHAI VASAVA 1126002WL008090 KULDIPBHAI JITENDRABHAI VASAVA 00045 BARB0VADSUR 1540 1540 Processed 03/11/2023 6991157358 KULDIPBHAI JITENDRAB BANK OF BARODA(606985)
6 Uchchhal GJ-26-002-007-001/229
(Jamli) 		1126002000NRG24181020230132953 19/10/2023 VASAVA PRABHUBHAI NOPRIYABHAI 1126002WL008090 VASAVA PRABHUBHAI NOPRIYABHAI 00045 BARB0VADSUR 1540 1540 Processed 03/11/2023 6991157354 PARBHU NAPRIYA VASAV BANK OF BARODA(606985)
SubTotal 9240 9240
7 Uchchhal GJ-26-002-007-001/11214070
(Jamli) 		1126002000NRG24181020230132948 19/10/2023 VASAVAINDUBEN PRABHUBHAI 1126002WL008090 VASAVAINDUBEN PRABHUBHAI 00415 SBIN0011040 1540 1540 Processed 03/11/2023 6991157353 VASAVABINDUBENPARBHU BANK OF BARODA(606985)
8 Uchchhal GJ-26-002-007-001/238
(Jamli) 		1126002000NRG24181020230132954 19/10/2023 VASAVA SONALBEN VIJAYBHAI 1126002WL008090 VASAVA SONALBEN VIJAYBHAI 00415 SBIN0011040 1540 1540 Processed 03/11/2023 6991157352 SONALBEN VIJAYBHAI V BANK OF BARODA(606985)
SubTotal 3080 3080
Total 12320 12320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_191023APB_FTO_157721 Bank of Baroda BARB0VADSUR VADPADANESHU 9240
2 Uchchhal GJ1126002_191023APB_FTO_157721 State Bank of India SBIN0011040 UCHCHHAL 3080

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