Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:54:51 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Uchchhal
Fto No. : GJ1126002_291122APB_FTO_146721
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-26-002-024-002/4101571
(VaghsepaMota) 		1126002000NRG23281120220217824 29/11/2022 VASAVA MANJUBEN SURTIYABHAI 1126002WL013621 VASAVA MANJUBEN SURTIYABHAI 00045 BARB0UCHHAL 1610 1610 Processed 03/12/2022 6848024721 MANJUBEN SURTIYABHAI VASAVA BANK OF BARODA(606985)
SubTotal 1610 1610
2 Uchchhal GJ-26-002-024-002/4101551
(VaghsepaMota) 		1126002000NRG23281120220217819 29/11/2022 VASAVA KISANBHAI BHIKHARIYABHAI 1126002WL013621 VASAVA KISANBHAI BHIKHARIYABHAI 00045 BARB0VADSUR 1610 1610 Processed 03/12/2022 6848024718 Vasava Kisanbhai Bhecariyabhai BANK OF BARODA(606985)
3 Uchchhal GJ-26-002-024-002/4101551
(VaghsepaMota) 		1126002000NRG23281120220217820 29/11/2022 VASAVA NITUBEN KISANBHAI 1126002WL013621 VASAVA NITUBEN KISANBHAI 00045 BARB0VADSUR 1610 1610 Processed 03/12/2022 6848024716 Vasava Nituben Kisanbhai BANK OF BARODA(606985)
4 Uchchhal GJ-26-002-024-002/4101571
(VaghsepaMota) 		1126002000NRG23281120220217823 29/11/2022 VASAVA SURTIYABHAI MAGANBHAI 1126002WL013621 VASAVA SURTIYABHAI MAGANBHAI 00045 BARB0VADSUR 1610 1610 Processed 03/12/2022 6848024720 Vasava Surtiyabhai Mogiyabhai BANK OF BARODA(606985)
5 Uchchhal GJ-26-002-024-002/83
(VaghsepaMota) 		1126002000NRG23281120220217826 29/11/2022 VASAVA BHIKHARIYABHAI GOVLIYABHAI 1126002WL013621 VASAVA BHIKHARIYABHAI GOVLIYABHAI 00045 BARB0VADSUR 1610 1610 Processed 03/12/2022 6848024719 BHIKHARIYABHAI GOVLYA VASAVA BANK OF BARODA(606985)
6 Uchchhal GJ-26-002-024-002/83
(VaghsepaMota) 		1126002000NRG23281120220217827 29/11/2022 VASAVA VANTIBEN BHIKHARIYABHAI 1126002WL013621 VASAVA VANTIBEN BHIKHARIYABHAI 00045 BARB0VADSUR 1610 1610 Processed 03/12/2022 6848024717 Vasava Vantiben Bhikhariyabhai BANK OF BARODA(606985)
SubTotal 8050 8050
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_291122APB_FTO_146721 Bank of Baroda BARB0UCHHAL UCHHAL, DIST. SURAT, GUJARAT 1610
2 Uchchhal GJ1126002_291122APB_FTO_146721 Bank of Baroda BARB0VADSUR VADPADANESHU 8050

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