Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:42:31 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Uchchhal
Fto No. : GJ1126002_170522APB_FTO_34068
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-26-002-013-003/56
(Mohini) 		1126002000NRG23160520220050280 17/05/2022 VASAVA BHAMIBEN JALUBHAI 1126002WL002876 VASAVA BHAMIBEN JALUBHAI 00045 BARB0VADSUR 3664 3664 Processed 25/05/2022 1505582473 Vasava Bhamiben Jalendrabhai BANK OF BARODA(606985)
2 Uchchhal GJ-26-002-013-003/56
(Mohini) 		1126002000NRG23160520220050279 17/05/2022 VASAVA JALUBHAI LALUBHAI 1126002WL002876 VASAVA JALUBHAI LALUBHAI 00045 BARB0VADSUR 3664 3664 Processed 25/05/2022 1505582472 JALUBHAI LALSING VASAVA BANK OF BARODA(606985)
SubTotal 7328 7328
Total 7328 7328

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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_34068 Bank of Baroda BARB0VADSUR VADPADANESHU 7328

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