Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:23:07 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126002_051023FTO_147684
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-26-002-023-002/30
(VadpadaNesu) 		1126002000NRG24041020230128507 05/10/2023 VASAVE VASUNTIBEN ASHOKBHAI 1126002WL0007528 VASAVE VASUNTIBEN ASHOKBHAI 00045 BARB0UCHHAL 1750 1750 Processed 03/11/2023 6989388014 VASAVE VASUNTIBEN ASHOKBHAI ()
2 Uchchhal GJ-26-002-023-002/31169
(VadpadaNesu) 		1126002000NRG24041020230128508 05/10/2023 VASAVA ASVANBHAI JIVABHAI 1126002WL0007528 VASAVA ASVANBHAI JIVABHAI 00045 BARB0UCHHAL 1750 1750 Processed 03/11/2023 6989388015 VASAVA ASVANBHAI JIVABHAI ()
SubTotal 3500 3500
3 Uchchhal GJ-26-002-023-002/121
(VadpadaNesu) 		1126002000NRG24041020230128504 05/10/2023 VALVI SONALBEN RAMESHBHAI 1126002WL0007528 VALVI SONALBEN RAMESHBHAI 00045 BARB0VADSUR 1750 1750 Processed 03/11/2023 6989388013 VALVI SONALBEN RAMESHBHAI ()
4 Uchchhal GJ-26-002-023-002/1535
(VadpadaNesu) 		1126002000NRG24041020230128505 05/10/2023 GAMIT SAPIRABEN AMALBHAI 1126002WL0007528 GAMIT SAPIRABEN AMALBHAI 00045 BARB0VADSUR 1750 1750 Processed 03/11/2023 6989388011 GAMIT SAPIRABEN AMALBHAI ()
5 Uchchhal GJ-26-002-023-002/2359
(VadpadaNesu) 		1126002000NRG24041020230128506 05/10/2023 VALVI LAJRESHBHAI HANYABHAI 1126002WL0007528 VALVI LAJRESHBHAI HANYABHAI 00045 BARB0VADSUR 1750 1750 Processed 03/11/2023 6989388010 VALVI LAJRESHBHAI HANYABHAI ()
6 Uchchhal GJ-26-002-023-002/31225
(VadpadaNesu) 		1126002000NRG24041020230128509 05/10/2023 Vasava Babitaben Laginbhai 1126002WL0007528 Vasava Babitaben Laginbhai 00045 BARB0VADSUR 1750 1750 Processed 03/11/2023 6989388009 Vasava Babitaben Laginbhai ()
SubTotal 7000 7000
7 Uchchhal GJ-26-002-023-002/11209152-A
(VadpadaNesu) 		1126002000NRG24041020230128503 05/10/2023 Vasava Chemaben Bachubhai 1126002WL0007528 Vasava Chemaben Bachubhai 00691 IPOS0000001 1750 1750 Processed 03/11/2023 6989388012 Vasava Chemaben Bachubhai ()
SubTotal 1750 1750
Total 12250 12250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_051023FTO_147684 Bank of Baroda BARB0UCHHAL UCHHAL, DIST. SURAT, GUJARAT 3500
2 Uchchhal GJ1126002_051023FTO_147684 Bank of Baroda BARB0VADSUR VADPADANESHU 7000
3 Uchchhal GJ1126002_051023FTO_147684 India Post Payments Bank IPOS0000001 BARDOLI 1750

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