Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:38:25 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Uchchhal
Fto No. : GJ1126002_160323APB_FTO_209438
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-26-002-013-001/4094549
(Mohini) 		1126002000NRG23140320230248483 16/03/2023 VASAVA ANILBHAI DEVJIBHAI 1126002WL016397 VASAVA ANILBHAI DEVJIBHAI 00045 BARB0VADSUR 3664 3664 Processed 24/03/2023 0062653056 ANILBHAI.DEVJIBHAI.VASAVA BANK OF BARODA(606985)
2 Uchchhal GJ-26-002-013-001/4094549
(Mohini) 		1126002000NRG23140320230248484 16/03/2023 VASAVA GANGABEN ANILBHAI 1126002WL016397 VASAVA GANGABEN ANILBHAI 00045 BARB0VADSUR 3664 3664 Processed 24/03/2023 0062653057 GANGABEN.ANILBHAI.VASAVA BANK OF BARODA(606985)
3 Uchchhal GJ-26-002-013-001/4094549
(Mohini) 		1126002000NRG23140320230248482 16/03/2023 VASAVA SAVITABEN MOJUBHAI 1126002WL016397 VASAVA SAVITABEN MOJUBHAI 00045 BARB0VADSUR 3664 3664 Processed 24/03/2023 0062653058 savitaben mojubhai vasava BANK OF BARODA(606985)
SubTotal 10992 10992
Total 10992 10992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_160323APB_FTO_209438 Bank of Baroda BARB0VADSUR VADPADANESHU 10992

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