Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:17:44 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126002_090922APB_FTO_103447
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-26-002-013-006/10
(Mohini) 		1126002000NRG23090920220193231 09/09/2022 VASAVA LILABEN NARUBHAI 1126002WL009248 VASAVA LILABEN NARUBHAI 00045 BARB0VADSUR 3435 3435 Processed 15/09/2022 4747942406 Vasava Lilaben Narubhai BANK OF BARODA(606985)
2 Uchchhal GJ-26-002-013-006/10
(Mohini) 		1126002000NRG23090920220193230 09/09/2022 VASAVA NARUBHAI RUPABHAI 1126002WL009248 VASAVA NARUBHAI RUPABHAI 00045 BARB0VADSUR 3435 3435 Processed 15/09/2022 4747942405 Vasava Narubhai Rupabhai BANK OF BARODA(606985)
3 Uchchhal GJ-26-002-013-006/11209321
(Mohini) 		1126002000NRG23090920220193226 09/09/2022 VASAVA NAVNITBHAI PAYLABHAL 1126002WL009245 VASAVA NAVNITBHAI PAYLABHAL 00045 BARB0VADSUR 3435 3435 Processed 15/09/2022 4747942404 NAVNITBHAI PAYLABHAI VASAVA BANK OF BARODA(606985)
4 Uchchhal GJ-26-002-013-006/4084251
(Mohini) 		1126002000NRG23090920220193228 09/09/2022 VASAVA SURESHBHAI GAMANBHAI 1126002WL009247 VASAVA SURESHBHAI GAMANBHAI 00045 BARB0VADSUR 3435 3435 Processed 15/09/2022 4747942407 SURESHBHAI GAMANBHAI VASAVA BANK OF BARODA(606985)
SubTotal 13740 13740
5 Uchchhal GJ-26-002-021-001/4099744
(Uchchhal) 		1126002000NRG23090920220193234 09/09/2022 GAMIT SARMILABEN DILIPBHAI 1126002WL009250 GAMIT SARMILABEN DILIPBHAI 00415 SBIN0011040 3435 3435 Processed 15/09/2022 4747942403 MRS SHARMILABEN DILIPBHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 3435 3435
Total 17175 17175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_090922APB_FTO_103447 Bank of Baroda BARB0VADSUR VADPADANESHU 13740
2 Uchchhal GJ1126002_090922APB_FTO_103447 State Bank of India SBIN0011040 UCHCHHAL 3435

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