Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:40:42 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126002_081123FTO_168722
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-26-002-023-002/118
(VadpadaNesu) 		1126002000NRG24081120230139814 08/11/2023 VALVI FHILIPBHAI VIRSINGBHAI 1126002WL008904 VALVI FHILIPBHAI VIRSINGBHAI 00045 BARB0VADSUR 3840 3840 Processed 24/11/2023 7973303267 VALVI FHILIPBHAI VIRSINGBHAI ()
2 Uchchhal GJ-26-002-023-002/124
(VadpadaNesu) 		1126002000NRG24081120230139818 08/11/2023 Vasava Rahulbhai Harilalbhai 1126002WL008904 Vasava Rahulbhai Harilalbhai 00045 BARB0VADSUR 3840 3840 Processed 24/11/2023 7973303268 Vasava Rahulbhai Harilalbhai ()
3 Uchchhal GJ-26-002-023-002/125
(VadpadaNesu) 		1126002000NRG24081120230139820 08/11/2023 Valvi Rahulbhai Rameshbhai 1126002WL008904 Valvi Rahulbhai Rameshbhai 00045 BARB0VADSUR 3840 3840 Processed 24/11/2023 7973303266 Valvi Rahulbhai Rameshbhai ()
SubTotal 11520 11520
4 Uchchhal GJ-26-002-023-002/124
(VadpadaNesu) 		1126002000NRG24081120230139819 08/11/2023 Yogitaben Rahulbhai Vasava 1126002WL008904 Yogitaben Rahulbhai Vasava 00415 SBIN0011040 3840 3840 Processed 24/11/2023 7973303269 MRS YOGITABEN RAHULBHAI VASAVA ()
SubTotal 3840 3840
Total 15360 15360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_081123FTO_168722 Bank of Baroda BARB0VADSUR VADPADANESHU 11520
2 Uchchhal GJ1126002_081123FTO_168722 State Bank of India SBIN0011040 UCHCHHAL 3840

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