Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:10:34 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Uchchhal
Fto No. : GJ1126002_210422APB_FTO_11221
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-26-002-006-001/11213641
(Gavan) 		1126002000NRG23200420220009584 21/04/2022 KATHUD PARTUBHAI LAKSHUBHAI 1126002WL000663 KATHUD PARTUBHAI LAKSHUBHAI 00045 BARB0VADSUR 1200 1200 Processed 03/05/2022 0830812666 PARTUBHAI LXUBHAI KATHUD BANK OF BARODA(606985)
2 Uchchhal GJ-26-002-006-001/11213641
(Gavan) 		1126002000NRG23200420220009587 21/04/2022 KATHUD REKHABEN SUMANBHAI 1126002WL000663 KATHUD REKHABEN SUMANBHAI 00045 BARB0VADSUR 1200 1200 Processed 03/05/2022 0830812668 Kathud Rekhaben Sumanbhai BANK OF BARODA(606985)
3 Uchchhal GJ-26-002-006-001/11213641
(Gavan) 		1126002000NRG23200420220009586 21/04/2022 KATHUD SUMANBHAI OLYABHAI 1126002WL000663 KATHUD SUMANBHAI OLYABHAI 00045 BARB0VADSUR 1200 1200 Processed 03/05/2022 0830812669 SUMANBHAI OLYABHAI KATHUD BANK OF BARODA(606985)
4 Uchchhal GJ-26-002-006-001/11213641
(Gavan) 		1126002000NRG23200420220009585 21/04/2022 KATHUD VANTIBEN PARTUBHAI 1126002WL000663 KATHUD VANTIBEN PARTUBHAI 00045 BARB0VADSUR 1200 1200 Rejected 04/05/2022 0830812670 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Uchchhal GJ-26-002-006-001/91-B
(Gavan) 		1126002000NRG23200420220009592 21/04/2022 VASAVA SANJNABEN JAYESHBHAI 1126002WL000663 VASAVA SANJNABEN JAYESHBHAI 00045 BARB0VADSUR 1200 1200 Processed 03/05/2022 0830812667 SAMJANABEN J VASAVA BANK OF BARODA(606985)
SubTotal 6000 6000
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_210422APB_FTO_11221 Bank of Baroda BARB0VADSUR VADPADANESHU 6000

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