Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:10:20 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Uchchhal
Fto No. : GJ1126002_211222APB_FTO_159706
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-26-002-024-002/2
(VaghsepaMota) 		1126002000NRG23211220220222928 21/12/2022 VASAVA AMRUTBHAI VECIYABHAI 1126002WL014414 VASAVA AMRUTBHAI VECIYABHAI 00045 BARB0VADSUR 1610 1610 Processed 27/12/2022 7441384684 AMRUTBHAI VECHIYABHAI VASAVA BANK OF BARODA(606985)
2 Uchchhal GJ-26-002-024-002/4101551-A
(VaghsepaMota) 		1126002000NRG23211220220222929 21/12/2022 VASAVA YOHANBHAI KISHANBHAI 1126002WL014414 VASAVA YOHANBHAI KISHANBHAI 00045 BARB0VADSUR 1610 1610 Processed 27/12/2022 7441384683 YohanbhaiKisanbhaivasava BANK OF BARODA(606985)
3 Uchchhal GJ-26-002-024-002/4101565
(VaghsepaMota) 		1126002000NRG23211220220222930 21/12/2022 VASAVA ANILBHAI AVNABHAI 1126002WL014414 VASAVA ANILBHAI AVNABHAI 00045 BARB0VADSUR 1610 1610 Processed 27/12/2022 7441384685 ANILBHAI EVANABHAI VASAVA BANK OF BARODA(606985)
4 Uchchhal GJ-26-002-024-002/4101565
(VaghsepaMota) 		1126002000NRG23211220220222931 21/12/2022 VASAVA SUNITABEN ANILBHAI 1126002WL014414 VASAVA SUNITABEN ANILBHAI 00045 BARB0VADSUR 1610 1610 Processed 27/12/2022 7441384686 SUNITABEN ANILBHAI VASAVA BANK OF BARODA(606985)
5 Uchchhal GJ-26-002-024-002/4101633
(VaghsepaMota) 		1126002000NRG23211220220222932 21/12/2022 VASAVA JAYSINGBHAI HURJIBHAI 1126002WL014414 VASAVA JAYSINGBHAI HURJIBHAI 00045 BARB0VADSUR 1610 1610 Processed 27/12/2022 7441384682 VASAVA JAYSINGBHAI HURJIBHAI BANK OF BARODA(606985)
SubTotal 8050 8050
Total 8050 8050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_211222APB_FTO_159706 Bank of Baroda BARB0VADSUR VADPADANESHU 8050

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