Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:17:17 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126002_020323APB_FTO_201394
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-26-002-005-001/376
(Fulumran) 		1126002000NRG23020320230242017 02/03/2023 VASAVA KRUSHNABHAI FULSINGBHAI 1126002WL016141 VASAVA KRUSHNABHAI FULSINGBHAI 00045 BARB0UCHHAL 2530 2530 Processed 22/03/2023 0014339040 Vasava Kushanabhai Fulsingbhai BANK OF BARODA(606985)
2 Uchchhal GJ-26-002-005-001/376
(Fulumran) 		1126002000NRG23020320230242018 02/03/2023 VASAVA VANDNABEN KRUSHNABHAI 1126002WL016141 VASAVA VANDNABEN KRUSHNABHAI 00045 BARB0UCHHAL 2530 2530 Processed 22/03/2023 0014339039 Vasava Vandanaben Kurshcna BANK OF BARODA(606985)
3 Uchchhal GJ-26-002-005-001/4088820
(Fulumran) 		1126002000NRG23020320230242020 02/03/2023 RUSHABEN AJITBHAI VASAVA 1126002WL016141 RUSHABEN AJITBHAI VASAVA 00045 BARB0UCHHAL 2530 2530 Processed 22/03/2023 0014339038 VASAVA RUSHABEN AJITBHAI BANK OF BARODA(606985)
4 Uchchhal GJ-26-002-005-001/628
(Fulumran) 		1126002000NRG23020320230242021 02/03/2023 VASAVA MANOJBHAI OLYABHAI 1126002WL016141 VASAVA MANOJBHAI OLYABHAI 00045 BARB0UCHHAL 2530 2530 Processed 22/03/2023 0014339036 VASAVA MANUBHAI HOLIABHAI BANK OF BARODA(606985)
5 Uchchhal GJ-26-002-005-001/628
(Fulumran) 		1126002000NRG23020320230242022 02/03/2023 VASAVA SAGUNABEN MANOJBHAI 1126002WL016141 VASAVA SAGUNABEN MANOJBHAI 00045 BARB0UCHHAL 2530 2530 Processed 22/03/2023 0014339037 VASAVA SOGUNABEN MANUBHAI BANK OF BARODA(606985)
SubTotal 12650 12650
6 Uchchhal GJ-26-002-005-001/4088767
(Fulumran) 		1126002000NRG23020320230242019 02/03/2023 VASAVA SUBHASHBHAI KALUSINGBHAI 1126002WL016141 VASAVA SUBHASHBHAI KALUSINGBHAI 00415 SBIN0011040 2530 2530 Processed 22/03/2023 0014339041 Vasava Subhashb BANK OF BARODA(606985)
SubTotal 2530 2530
Total 15180 15180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_020323APB_FTO_201394 Bank of Baroda BARB0UCHHAL UCHHAL, DIST. SURAT, GUJARAT 12650
2 Uchchhal GJ1126002_020323APB_FTO_201394 State Bank of India SBIN0011040 UCHCHHAL 2530

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