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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:48:58 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Uchchhal
Fto No. : GJ1126002_190422APB_FTO_8834
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-26-002-023-002/1120116159
(VadpadaNesu) 		1126002000NRG23190420220006790 19/04/2022 RAMESHBHAI BALIYABHAI 1126002WL000489 RAMESHBHAI BALIYABHAI 00045 BARB0VADSUR 2200 2200 Processed 03/05/2022 0820711395 RAMESHBHAI BALYABHAI VALVI BANK OF BARODA(606985)
2 Uchchhal GJ-26-002-023-002/11209150
(VadpadaNesu) 		1126002000NRG23190420220006793 19/04/2022 VALVI SUMANBHAI DHEDIABHAI 1126002WL000489 VALVI SUMANBHAI DHEDIABHAI 00045 BARB0VADSUR 2200 2200 Processed 03/05/2022 0820711394 VALVI SUMANBHAI DHEDIYABHAI BANK OF BARODA(606985)
3 Uchchhal GJ-26-002-023-002/11209150
(VadpadaNesu) 		1126002000NRG23190420220006794 19/04/2022 VALVI SUPDIBEN SUMANBHA 1126002WL000489 VALVI SUPDIBEN SUMANBHA 00045 BARB0VADSUR 2200 2200 Processed 03/05/2022 0820711397 SUPDIBEN SUMANBHAI VALVI BANK OF BARODA(606985)
4 Uchchhal GJ-26-002-023-002/40
(VadpadaNesu) 		1126002000NRG23190420220006798 19/04/2022 VASAVA GEMUBHAI BONDLIYABHAI 1126002WL000489 VASAVA GEMUBHAI BONDLIYABHAI 00045 BARB0VADSUR 2200 2200 Processed 03/05/2022 0820711396 GAMUBHAI BONDLIYABHAI VALVI BANK OF BARODA(606985)
SubTotal 8800 8800
Total 8800 8800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_190422APB_FTO_8834 Bank of Baroda BARB0VADSUR VADPADANESHU 8800

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