Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:07:46 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Uchchhal
Fto No. : GJ1126002_290323APB_FTO_218232
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-26-002-013-002/11211394
(Mohini) 		1126002000NRG23290320230257545 29/03/2023 VASAVA GANESHBHAI JALUBHAI 1126002WL016802 VASAVA GANESHBHAI JALUBHAI 00045 BARB0VADSUR 2061 2061 Processed 03/05/2023 1171921385 GANESHBHAI JALUBHAI VASAVA BANK OF BARODA(606985)
2 Uchchhal GJ-26-002-013-002/11211394
(Mohini) 		1126002000NRG23290320230257546 29/03/2023 VASAVA GITABEN GANESHBHAI 1126002WL016802 VASAVA GITABEN GANESHBHAI 00045 BARB0VADSUR 2061 2061 Processed 03/05/2023 1171921380 Vasava Gitaben Ganeshbhai BANK OF BARODA(606985)
3 Uchchhal GJ-26-002-013-002/11211429
(Mohini) 		1126002000NRG23290320230257548 29/03/2023 VASAVA NIRMLABEN TAPESINGBHAI 1126002WL016802 VASAVA NIRMLABEN TAPESINGBHAI 00045 BARB0VADSUR 2061 2061 Processed 03/05/2023 1171921379 nirmalaben tapesing vasava BANK OF BARODA(606985)
4 Uchchhal GJ-26-002-013-002/11211429
(Mohini) 		1126002000NRG23290320230257547 29/03/2023 VASAVA TAPESINGBHAI FATUBHAI 1126002WL016802 VASAVA TAPESINGBHAI FATUBHAI 00045 BARB0VADSUR 2061 2061 Processed 03/05/2023 1171921378 TAPESINGBHAI FATUBHAI VASAVA BANK OF BARODA(606985)
5 Uchchhal GJ-26-002-013-002/11211678
(Mohini) 		1126002000NRG23290320230257549 29/03/2023 VASAVA DINKARBHAI DHEDIYABHAI 1126002WL016802 VASAVA DINKARBHAI DHEDIYABHAI 00045 BARB0VADSUR 2061 2061 Processed 03/05/2023 1171921386 DINKAR D VASAVA BANK OF BARODA(606985)
6 Uchchhal GJ-26-002-013-002/11211706
(Mohini) 		1126002000NRG23290320230257551 29/03/2023 VASAVA INDRABEN KARMABHAI 1126002WL016802 VASAVA INDRABEN KARMABHAI 00045 BARB0VADSUR 2061 2061 Processed 03/05/2023 1171921383 indira karma gamit BANK OF BARODA(606985)
7 Uchchhal GJ-26-002-013-002/11211706
(Mohini) 		1126002000NRG23290320230257550 29/03/2023 VASAVA KARMABHAI MUKAMJIBHAI 1126002WL016802 VASAVA KARMABHAI MUKAMJIBHAI 00045 BARB0VADSUR 2061 2061 Processed 03/05/2023 1171921387 KARMABHAI MUKAMJI GAMIT BANK OF BARODA(606985)
8 Uchchhal GJ-26-002-013-002/136
(Mohini) 		1126002000NRG23290320230257553 29/03/2023 HINABEN RANJITBHAI 1126002WL016802 HINABEN RANJITBHAI 00045 BARB0VADSUR 2061 2061 Processed 03/05/2023 1171921381 Vasava Hinaben Ranjitbhai BANK OF BARODA(606985)
9 Uchchhal GJ-26-002-013-002/136
(Mohini) 		1126002000NRG23290320230257552 29/03/2023 VASAVA RANJITBHAI SHANKARBHAI 1126002WL016802 VASAVA RANJITBHAI SHANKARBHAI 00045 BARB0VADSUR 2061 2061 Processed 03/05/2023 1171921382 RANJITBHAI SHANKAR VASAVA BANK OF BARODA(606985)
10 Uchchhal GJ-26-002-013-002/143
(Mohini) 		1126002000NRG23290320230257554 29/03/2023 VASAVA PRATAPBHAI FATIYABHAI 1126002WL016802 VASAVA PRATAPBHAI FATIYABHAI 00045 BARB0VADSUR 2061 2061 Processed 03/05/2023 1171921384 PRATAPBHAI FATIYABHAI VASAVA BANK OF BARODA(606985)
SubTotal 20610 20610
Total 20610 20610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_290323APB_FTO_218232 Bank of Baroda BARB0VADSUR VADPADANESHU 20610

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