Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:39:31 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126002_261023APB_FTO_162026
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-26-002-024-002/4101595
(VaghsepaMota) 		1126002000NRG24251020230135373 26/10/2023 VASAVA FATESING JEMABHAI 1126002WL008402 VASAVA FATESING JEMABHAI 00045 BARB0VADSUR 2061 2061 Processed 03/11/2023 6989333397 VASAVA FATESINGBHAI BANK OF BARODA(606985)
2 Uchchhal GJ-26-002-024-002/4101595
(VaghsepaMota) 		1126002000NRG24251020230135374 26/10/2023 VASAVA KUSHABEN FATESING 1126002WL008402 VASAVA KUSHABEN FATESING 00045 BARB0VADSUR 2061 2061 Processed 03/11/2023 6989333396 USHABEN FATESINGBHAI BANK OF BARODA(606985)
SubTotal 4122 4122
Total 4122 4122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_261023APB_FTO_162026 Bank of Baroda BARB0VADSUR VADPADANESHU 4122

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