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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:51:14 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Uchchhal
Fto No. : GJ1126002_130123APB_FTO_180343
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-26-002-023-002/191
(VadpadaNesu) 		1126002000NRG23110120230230531 13/01/2023 VASAVA BHILKIBEN SURUPSINGHBHAI 1126002WL015197 VASAVA BHILKIBEN SURUPSINGHBHAI 00045 BARB0VADSUR 1320 1320 Processed 20/01/2023 8086731872 Gamit Bilkiben Surupsingbhai BANK OF BARODA(606985)
2 Uchchhal GJ-26-002-023-002/233-A
(VadpadaNesu) 		1126002000NRG23110120230230533 13/01/2023 GAMIT HINABEN PRAKASHBHAI 1126002WL015197 GAMIT HINABEN PRAKASHBHAI 00045 BARB0VADSUR 3080 3080 Processed 20/01/2023 8086731871 HINABEN PRAKASHBHAI GAMIT BANK OF BARODA(606985)
3 Uchchhal GJ-26-002-023-002/233-A
(VadpadaNesu) 		1126002000NRG23110120230230532 13/01/2023 GAMIT SUMABEN FATESINGBHAI 1126002WL015197 GAMIT SUMABEN FATESINGBHAI 00045 BARB0VADSUR 3080 3080 Processed 20/01/2023 8086731874 Gamit Sumaben Fatesinghbhai BANK OF BARODA(606985)
4 Uchchhal GJ-26-002-023-002/2667
(VadpadaNesu) 		1126002000NRG23110120230230534 13/01/2023 GAMIT AKASHBHAI FATESINGBHAI 1126002WL015197 GAMIT AKASHBHAI FATESINGBHAI 00045 BARB0VADSUR 3080 3080 Processed 20/01/2023 8086731873 Gamit Akashbhai Fatesingbhai BANK OF BARODA(606985)
SubTotal 10560 10560
Total 10560 10560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_130123APB_FTO_180343 Bank of Baroda BARB0VADSUR VADPADANESHU 10560

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