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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:49:40 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Uchchhal
Fto No. : GJ1126002_201022APB_FTO_131406
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-26-002-006-001/4089031
(Gavan) 		1126002000NRG23181020220208960 20/10/2022 VASAVA JAYSINGBHAI KATIYABHAI 1126002WL011935 VASAVA JAYSINGBHAI KATIYABHAI 00045 BARB0VADSUR 1540 1540 Processed 27/10/2022 5960320294 Jaysingbhaikatyabhaivasava BANK OF BARODA(606985)
2 Uchchhal GJ-26-002-006-001/4089031
(Gavan) 		1126002000NRG23181020220208961 20/10/2022 VASAVA JAYSINGBHAI KATIYABHAI 1126002WL011935 VASAVA JAYSINGBHAI KATIYABHAI 00045 BARB0VADSUR 1540 1540 Processed 27/10/2022 5960320295 JAYNABEN JAYSINGBHAI VASAVA BANK OF BARODA(606985)
3 Uchchhal GJ-26-002-006-001/4089031
(Gavan) 		1126002000NRG23181020220208962 20/10/2022 VASAVA SHILUBEN JAYSINGBHAI 1126002WL011935 VASAVA SHILUBEN JAYSINGBHAI 00045 BARB0VADSUR 1540 1540 Processed 27/10/2022 5960320296 VASAVA SHILUBEN JAYSINGBHAI BANK OF BARODA(606985)
SubTotal 4620 4620
Total 4620 4620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_201022APB_FTO_131406 Bank of Baroda BARB0VADSUR VADPADANESHU 4620

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