Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:21:29 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Uchchhal
Fto No. : GJ1126002_211222APB_FTO_159363
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-26-002-024-001/11211885
(VaghsepaMota) 		1126002000NRG23211220220222592 21/12/2022 VASAVA DASUBHAI RUBJIBHAI 1126002WL014368 VASAVA DASUBHAI RUBJIBHAI 00045 BARB0VADSUR 1540 1540 Processed 27/12/2022 7441385619 DASUBHAI.RUBJIBHAI.GAMIT BANK OF BARODA(606985)
2 Uchchhal GJ-26-002-024-001/11211885
(VaghsepaMota) 		1126002000NRG23211220220222593 21/12/2022 VASAVA YASHVANTIBEN DASUBHAI 1126002WL014368 VASAVA YASHVANTIBEN DASUBHAI 00045 BARB0VADSUR 1540 1540 Processed 27/12/2022 7441385621 YASHVANTIBEN.DASUBHAI.GAMIT BANK OF BARODA(606985)
3 Uchchhal GJ-26-002-024-001/11211885-A
(VaghsepaMota) 		1126002000NRG23211220220222595 21/12/2022 GAMIT MINAXIBEN DINKARBHAI 1126002WL014368 GAMIT MINAXIBEN DINKARBHAI 00045 BARB0VADSUR 1540 1540 Processed 27/12/2022 7441385620 MANIKSHABEN DINKARBHAI GAMIT BANK OF BARODA(606985)
SubTotal 4620 4620
Total 4620 4620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_211222APB_FTO_159363 Bank of Baroda BARB0VADSUR VADPADANESHU 4620

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