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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:44:07 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Uchchhal
Fto No. : GJ1126002_240123APB_FTO_188005
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-26-002-024-002/4101632
(VaghsepaMota) 		1126002000NRG23230120230235719 24/01/2023 VASAVA SAKARAM RADTIYABHAI 1126002WL015574 VASAVA SAKARAM RADTIYABHAI 00045 BARB0UCHHAL 1195 1195 Processed 01/02/2023 8313401762 Vasava Sakriyabhai Radatebhai BANK OF BARODA(606985)
SubTotal 1195 1195
2 Uchchhal GJ-26-002-024-002/1401573
(VaghsepaMota) 		1126002000NRG23230120230235716 24/01/2023 VASAVA PARTIYABHAI MOGIYABHAI 1126002WL015574 VASAVA PARTIYABHAI MOGIYABHAI 00045 BARB0VADSUR 1195 1195 Processed 01/02/2023 8313401763 partiyabhaimogiyabhaivasava BANK OF BARODA(606985)
3 Uchchhal GJ-26-002-024-002/4101592-A
(VaghsepaMota) 		1126002000NRG23230120230235717 24/01/2023 VASAVA GORABEN RAMABHAI 1126002WL015574 VASAVA GORABEN RAMABHAI 00045 BARB0VADSUR 1195 1195 Processed 01/02/2023 8313401765 VASAVA GORABEN RAMABHAI BANK OF BARODA(606985)
4 Uchchhal GJ-26-002-024-002/4101605
(VaghsepaMota) 		1126002000NRG23230120230235718 24/01/2023 VASAVA VISVASHBHAI SUBHASHBHAI 1126002WL015574 VASAVA VISVASHBHAI SUBHASHBHAI 00045 BARB0VADSUR 1195 1195 Processed 01/02/2023 8313401767 Vasava Vishvashbhai Subhashbha BANK OF BARODA(606985)
5 Uchchhal GJ-26-002-024-002/445
(VaghsepaMota) 		1126002000NRG23230120230235720 24/01/2023 VASAVA RAFIKBHAI KISHANBHAI 1126002WL015574 VASAVA RAFIKBHAI KISHANBHAI 00045 BARB0VADSUR 1195 1195 Processed 01/02/2023 8313401766 VASAVA RAFIKBHAI KISANBHAI BANK OF BARODA(606985)
6 Uchchhal GJ-26-002-024-002/96
(VaghsepaMota) 		1126002000NRG23230120230235721 24/01/2023 VASAVA AVUNABHAI GOVLIYABHAI 1126002WL015574 VASAVA AVUNABHAI GOVLIYABHAI 00045 BARB0VADSUR 1195 1195 Processed 01/02/2023 8313401764 AVNABHAI GAVLIYABHAI VASAVA BANK OF BARODA(606985)
SubTotal 5975 5975
Total 7170 7170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_240123APB_FTO_188005 Bank of Baroda BARB0UCHHAL UCHHAL, DIST. SURAT, GUJARAT 1195
2 Uchchhal GJ1126002_240123APB_FTO_188005 Bank of Baroda BARB0VADSUR VADPADANESHU 5975

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