Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:40:47 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Uchchhal
Fto No. : GJ1126002_190123FTO_184043
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-26-002-024-002/74
(VaghsepaMota) 		1126002000NRG23180120230233609 19/01/2023 VASAVA RAVITABEN JIVANBHAI 1126002WL015442 VASAVA RAVITABEN JIVANBHAI 00045 BARB0VADSUR 3664 3664 Processed 25/01/2023 8164034435 VASAVA RAVITABEN JIVANBHAI ()
2 Uchchhal GJ-26-002-024-002/74
(VaghsepaMota) 		1126002000NRG23180120230233610 19/01/2023 VASAVA RAVITABEN JIVANBHAI 1126002WL015442 VASAVA RAVITABEN JIVANBHAI 00045 BARB0VADSUR 3664 3664 Processed 25/01/2023 8164034433 VASAVA RAVITABEN JIVANBHAI ()
3 Uchchhal GJ-26-002-024-003/4087823
(VaghsepaMota) 		1126002000NRG23180120230233612 19/01/2023 SAPIRABEN NILESHBHAI 1126002WL015442 SAPIRABEN NILESHBHAI 00045 BARB0VADSUR 3664 3664 Processed 25/01/2023 8164034432 SAPIRABEN NILESHBHAI ()
4 Uchchhal GJ-26-002-024-003/4087906
(VaghsepaMota) 		1126002000NRG23180120230233615 19/01/2023 VASAVA USHABEN UMAJIBHAI 1126002WL015442 VASAVA USHABEN UMAJIBHAI 00045 BARB0VADSUR 3664 3664 Processed 25/01/2023 8164034434 VASAVA USHABEN UMAJIBHAI ()
SubTotal 14656 14656
Total 14656 14656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_190123FTO_184043 Bank of Baroda BARB0VADSUR VADPADANESHU 14656

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