Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:52:01 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126002_160324APB_FTO_222005
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-26-002-006-001/4089193
(Gavan) 		1126002000NRG24160320240166303 16/03/2024 VASAVA MAITUBEN AMARSING 1126002WL011396 VASAVA MAITUBEN AMARSING 00045 BARB0VADSUR 1000 1000 Processed 23/04/2024 3218572222 METIBEN AMARSING VAS BANK OF BARODA(606985)
2 Uchchhal GJ-26-002-006-001/4089193
(Gavan) 		1126002000NRG24160320240166302 16/03/2024 VASAVA UMARSINGBHAI NARSHIHBHAI 1126002WL011396 VASAVA UMARSINGBHAI NARSHIHBHAI 00045 BARB0VADSUR 1000 1000 Processed 23/04/2024 3218572221 AMARSINGBHAI NARSIHB BANK OF BARODA(606985)
SubTotal 2000 2000
Total 2000 2000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_160324APB_FTO_222005 Bank of Baroda BARB0VADSUR VADPADANESHU 2000

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