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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:52:56 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Uchchhal
Fto No. : GJ1126002_240123APB_FTO_188013
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-26-002-024-003/4087875
(VaghsepaMota) 		1126002000NRG23230120230235727 24/01/2023 VASAVA ASHISHBHAI DIVANJIBHAI 1126002WL015576 VASAVA ASHISHBHAI DIVANJIBHAI 00045 BARB0VADSUR 1195 1195 Processed 01/02/2023 8313398871 ASHISHBHAI DIVANJI VASAVA BANK OF BARODA(606985)
2 Uchchhal GJ-26-002-024-003/4087875
(VaghsepaMota) 		1126002000NRG23230120230235728 24/01/2023 VASAVA HINABEN DIVANJIBHAI 1126002WL015576 VASAVA HINABEN DIVANJIBHAI 00045 BARB0VADSUR 1195 1195 Processed 01/02/2023 8313398874 VASAVA HINABEN DIVANJIBHAI BANK OF BARODA(606985)
3 Uchchhal GJ-26-002-024-003/4087875
(VaghsepaMota) 		1126002000NRG23230120230235726 24/01/2023 vasava sangitaben divanjibhai 1126002WL015576 vasava sangitaben divanjibhai 00045 BARB0VADSUR 1195 1195 Processed 01/02/2023 8313398872 VASAVA SANGITABEN DIVANJIBHAI BANK OF BARODA(606985)
4 Uchchhal GJ-26-002-024-003/4087904
(VaghsepaMota) 		1126002000NRG23230120230235730 24/01/2023 MANISHABEN RAJESHBHAI VASAVA 1126002WL015576 MANISHABEN RAJESHBHAI VASAVA 00045 BARB0VADSUR 1195 1195 Processed 01/02/2023 8313398873 Vasava Manishaben Rajeshbhai BANK OF BARODA(606985)
5 Uchchhal GJ-26-002-024-003/4087904
(VaghsepaMota) 		1126002000NRG23230120230235729 24/01/2023 SUMABHAI 1126002WL015576 SUMABHAI 00045 BARB0VADSUR 1195 1195 Processed 01/02/2023 8313398870 RAJESHBHAI SUMANBHAI VASAVA BANK OF BARODA(606985)
6 Uchchhal GJ-26-002-024-003/50
(VaghsepaMota) 		1126002000NRG23230120230235731 24/01/2023 VASAVA BHARJIBHAI LAKHMABHAI 1126002WL015576 VASAVA BHARJIBHAI LAKHMABHAI 00045 BARB0VADSUR 1195 1195 Processed 01/02/2023 8313398869 BHARJIBHAI.LAKHAMABHAI.VASAVA BANK OF BARODA(606985)
SubTotal 7170 7170
Total 7170 7170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_240123APB_FTO_188013 Bank of Baroda BARB0VADSUR VADPADANESHU 7170

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