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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:58:04 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Uchchhal
Fto No. : GJ1126002_200422APB_FTO_10534
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-26-002-024-003/4087838
(VaghsepaMota) 		1126002000NRG23200420220009261 20/04/2022 FULVANTIBEN RAVIDASBHAI 1126002WL000648 FULVANTIBEN RAVIDASBHAI 00045 BARB0VADSUR 1000 1000 Processed 03/05/2022 0830812026 FULAVANTIBEN RAVINDRA VASAVA BANK OF BARODA(606985)
2 Uchchhal GJ-26-002-024-003/4087851
(VaghsepaMota) 		1126002000NRG23200420220009264 20/04/2022 KOKANI MANGALABENSUNILBHAI 1126002WL000648 KOKANI MANGALABENSUNILBHAI 00045 BARB0VADSUR 1000 1000 Processed 03/05/2022 0830812024 MANGALBEN SUNILBHAI KOKANI BANK OF BARODA(606985)
3 Uchchhal GJ-26-002-024-003/4087875
(VaghsepaMota) 		1126002000NRG23200420220009271 20/04/2022 DIVANJIBHAI 1126002WL000648 DIVANJIBHAI 00045 BARB0VADSUR 1000 1000 Processed 03/05/2022 0830812025 DIVANJIBHAI KHOPTIYA VASAVA BANK OF BARODA(606985)
4 Uchchhal GJ-26-002-024-003/4087875
(VaghsepaMota) 		1126002000NRG23200420220009272 20/04/2022 vasava sangitaben divanjibhai 1126002WL000648 vasava sangitaben divanjibhai 00045 BARB0VADSUR 1000 1000 Processed 03/05/2022 0830812023 VASAVA SANGITABEN DIVANJIBHAI BANK OF BARODA(606985)
SubTotal 4000 4000
Total 4000 4000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_200422APB_FTO_10534 Bank of Baroda BARB0VADSUR VADPADANESHU 4000

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