Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:00:52 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Uchchhal
Fto No. : GJ1126002_170522APB_FTO_33915
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-26-002-024-002/4101595
(VaghsepaMota) 		1126002000NRG23120520220047093 17/05/2022 VASAVA FATESING JEMABHAI 1126002WL002660 VASAVA FATESING JEMABHAI 00045 BARB0VADSUR 1832 1832 Processed 25/05/2022 1505582268 VASAVA FATESINGBHAI JEMABHAI BANK OF BARODA(606985)
2 Uchchhal GJ-26-002-024-002/4101595
(VaghsepaMota) 		1126002000NRG23120520220047094 17/05/2022 VASAVA KUSHABEN FATESING 1126002WL002660 VASAVA KUSHABEN FATESING 00045 BARB0VADSUR 1832 1832 Processed 25/05/2022 1505582267 USHABEN FATESINGBHAI VASAVA BANK OF BARODA(606985)
SubTotal 3664 3664
Total 3664 3664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_170522APB_FTO_33915 Bank of Baroda BARB0VADSUR VADPADANESHU 3664

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