Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:02:06 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126002_300523FTO_43660
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-26-002-023-002/11209299
(VadpadaNesu) 		1126002000NRG24290520230042538 30/05/2023 VALVI CHHAGANBHAI SURJIBHAI 1126002WL001728 VALVI CHHAGANBHAI SURJIBHAI 00045 BARB0UCHHAL 2420 2420 Processed 01/06/2023 2017417472 VALVI CHHAGANBHAI SURJIBHAI ()
2 Uchchhal GJ-26-002-023-002/487
(VadpadaNesu) 		1126002000NRG24290520230042559 30/05/2023 VALVI BHUSARIYABHAI BABUBHAI 1126002WL001728 VALVI BHUSARIYABHAI BABUBHAI 00045 BARB0UCHHAL 2420 2420 Processed 01/06/2023 2017417470 VALVI BHUSARIYABHAI BABUBHAI ()
3 Uchchhal GJ-26-002-023-002/721
(VadpadaNesu) 		1126002000NRG24290520230042563 30/05/2023 VALVI MOGIBEN DHEDIYABHAI 1126002WL001728 VALVI MOGIBEN DHEDIYABHAI 00045 BARB0UCHHAL 2200 2200 Processed 01/06/2023 2017417471 VALVI MOGIBEN DHEDIYABHAI ()
SubTotal 7040 7040
4 Uchchhal GJ-26-002-023-002/11209441
(VadpadaNesu) 		1126002000NRG24290520230042544 30/05/2023 VALVI NILESHBHAI SONJIBHAI 1126002WL001728 VALVI NILESHBHAI SONJIBHAI 00045 BARB0VADSUR 2200 2200 Processed 01/06/2023 2017417469 VALVI NILESHBHAI SONJIBHAI ()
SubTotal 2200 2200
Total 9240 9240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_300523FTO_43660 Bank of Baroda BARB0UCHHAL UCHHAL, DIST. SURAT, GUJARAT 7040
2 Uchchhal GJ1126002_300523FTO_43660 Bank of Baroda BARB0VADSUR VADPADANESHU 2200

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