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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:44:35 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Uchchhal
Fto No. : GJ1126002_131222APB_FTO_154644
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-26-002-013-001/184
(Mohini) 		1126002000NRG23121220220220021 13/12/2022 VASAVA UTTAMBHAI MAGANBHAI 1126002WL013994 VASAVA UTTAMBHAI MAGANBHAI 00045 BARB0VADSUR 1320 1320 Processed 20/12/2022 7320976719 VASAVA UTTAMBHAI MAG BANK OF BARODA(606985)
2 Uchchhal GJ-26-002-013-001/184
(Mohini) 		1126002000NRG23121220220220020 13/12/2022 VASAVA VIJIBEN UTTAMBHAI 1126002WL013994 VASAVA VIJIBEN UTTAMBHAI 00045 BARB0VADSUR 1320 1320 Processed 20/12/2022 7320976716 VIJIBEN UTTAMBHAI VA BANK OF BARODA(606985)
3 Uchchhal GJ-26-002-013-001/4
(Mohini) 		1126002000NRG23121220220220025 13/12/2022 VASAVA NIRMALABEN RAMABHAI 1126002WL013994 VASAVA NIRMALABEN RAMABHAI 00045 BARB0VADSUR 1320 1320 Processed 20/12/2022 7320976717 NIRMALABEN RAVINDRA BANK OF BARODA(606985)
4 Uchchhal GJ-26-002-013-001/4094658
(Mohini) 		1126002000NRG23121220220220027 13/12/2022 VASAVA DHANJIBHAI VESTABHAI 1126002WL013994 VASAVA DHANJIBHAI VESTABHAI 00045 BARB0VADSUR 1320 1320 Processed 20/12/2022 7320976718 DHANJIBHAI VESTABHAI BANK OF BARODA(606985)
SubTotal 5280 5280
Total 5280 5280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_131222APB_FTO_154644 Bank of Baroda BARB0VADSUR VADPADANESHU 5280

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