Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:41:24 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126002_191022APB_FTO_130786
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-26-002-024-001/4101483
(VaghsepaMota) 		1126002000NRG23181020220208774 19/10/2022 VASAVA MASUDIBEN SIVRABHAI 1126002WL011894 VASAVA MASUDIBEN SIVRABHAI 00045 BARB0VADSUR 3346 3346 Processed 27/10/2022 5956202035 MASUDIBEN SHIVRAMBHAI VASAVA BANK OF BARODA(606985)
2 Uchchhal GJ-26-002-024-001/4101492
(VaghsepaMota) 		1126002000NRG23181020220208776 19/10/2022 VASAVA JIVABHAI SAMABHAI 1126002WL011894 VASAVA JIVABHAI SAMABHAI 00045 BARB0VADSUR 3346 3346 Processed 27/10/2022 5956202037 JIVABHAI SAMABHAI VASAVA BANK OF BARODA(606985)
3 Uchchhal GJ-26-002-024-001/4101492
(VaghsepaMota) 		1126002000NRG23181020220208777 19/10/2022 VASAVA KANTIBEN JIVABHAI 1126002WL011894 VASAVA KANTIBEN JIVABHAI 00045 BARB0VADSUR 3346 3346 Processed 27/10/2022 5956202036 KANTIBEN JIVABHAI VASAVA BANK OF BARODA(606985)
SubTotal 10038 10038
Total 10038 10038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_191022APB_FTO_130786 Bank of Baroda BARB0VADSUR VADPADANESHU 10038

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