Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:12:28 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126002_230622APB_FTO_71381
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-26-002-015-006/11212660
(Patibandhara) 		1126002000NRG23220620220142282 23/06/2022 VASAVA ARVINDBHAI KALITYABHAI 1126002WL006238 VASAVA ARVINDBHAI KALITYABHAI 00045 BARB0VADSUR 1200 1200 Processed 29/06/2022 2562300645 Vasava Aravindbhai Kalyabhai BANK OF BARODA(606985)
2 Uchchhal GJ-26-002-015-006/4094314-A
(Patibandhara) 		1126002000NRG23220620220142297 23/06/2022 VASAVA KOVSLIYABEN SURJPALBHAI 1126002WL006238 VASAVA KOVSLIYABEN SURJPALBHAI 00045 BARB0VADSUR 1200 1200 Processed 29/06/2022 2562300646 VASAVA KAUSHALYABEN SURAJPALBHAI BANK OF BARODA(606985)
SubTotal 2400 2400
3 Uchchhal GJ-26-002-015-006/11212596
(Patibandhara) 		1126002000NRG23220620220142280 23/06/2022 VASAVA MAHENDRABHAI JEMUBHAI 1126002WL006238 VASAVA MAHENDRABHAI JEMUBHAI 00415 SBIN0011040 1200 1200 Processed 29/06/2022 2562300644 VASAVA MAHENDRABHAI KETHABHAI BANK OF BARODA(606985)
4 Uchchhal GJ-26-002-015-006/270
(Patibandhara) 		1126002000NRG23220620220142292 23/06/2022 VASAVA CHHAGANBHAI RUPABHAI 1126002WL006238 VASAVA CHHAGANBHAI RUPABHAI 00415 SBIN0011040 1200 1200 Processed 29/06/2022 2562300642 Vasava Chhaganbhai Rupabhai BANK OF BARODA(606985)
5 Uchchhal GJ-26-002-015-006/4094340
(Patibandhara) 		1126002000NRG23220620220142298 23/06/2022 VASAVA KALAVTIBEN RAHEMANBHAI 1126002WL006238 VASAVA KALAVTIBEN RAHEMANBHAI 00415 SBIN0011040 1200 1200 Processed 29/06/2022 2562300643 MR REHEMANSINGBHAI DITYABHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 3600 3600
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_230622APB_FTO_71381 Bank of Baroda BARB0VADSUR VADPADANESHU 2400
2 Uchchhal GJ1126002_230622APB_FTO_71381 State Bank of India SBIN0011040 UCHCHHAL 3600

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