Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:08:44 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126002_071023APB_FTO_149722
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) 		1126002000NRG24071020230129775 07/10/2023 VASAVA FATESING JEMABHAI 1126002WL007684 VASAVA FATESING JEMABHAI 00045 BARB0VADSUR 3664 3664 Processed 03/11/2023 6989241262 VASAVA FATESINGBHAI BANK OF BARODA(606985)
2 Uchchhal GJ-26-002-024-002/4101595
(VaghsepaMota) 		1126002000NRG24071020230129776 07/10/2023 VASAVA KUSHABEN FATESING 1126002WL007684 VASAVA KUSHABEN FATESING 00045 BARB0VADSUR 3664 3664 Processed 03/11/2023 6989241260 USHABEN FATESINGBHAI BANK OF BARODA(606985)
3 Uchchhal GJ-26-002-024-002/4101629
(VaghsepaMota) 		1126002000NRG24071020230129778 07/10/2023 VASAVA GUJRABEN JERAMBHAI 1126002WL007684 VASAVA GUJRABEN JERAMBHAI 00045 BARB0VADSUR 3664 3664 Processed 03/11/2023 6989241261 VASAVAGOJARABENJAYRA BANK OF BARODA(606985)
SubTotal 10992 10992
Total 10992 10992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_071023APB_FTO_149722 Bank of Baroda BARB0VADSUR VADPADANESHU 10992

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