Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:14:27 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126002_231122FTO_144232
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-26-002-015-002/128
(Patibandhara) 		1126002000NRG23211120220215922 23/11/2022 VASAVA TEJALBEN DASHRATHBHAI 1126002WL013284 VASAVA TEJALBEN DASHRATHBHAI 00045 BARB0VADSUR 1200 1200 Processed 26/11/2022 6674915901 VASAVA TEJALBEN DASHRATHBHAI ()
2 Uchchhal GJ-26-002-015-002/383
(Patibandhara) 		1126002000NRG23211120220215924 23/11/2022 VASAVA BABUBHAI SIDIYABHAI 1126002WL013284 VASAVA BABUBHAI SIDIYABHAI 00045 BARB0VADSUR 1200 1200 Processed 26/11/2022 6674915899 VASAVA BABUBHAI SIDIYABHAI ()
SubTotal 2400 2400
3 Uchchhal GJ-26-002-015-002/383
(Patibandhara) 		1126002000NRG23211120220215923 23/11/2022 VASAVA AKASHBHAI BABUBHAI 1126002WL013284 VASAVA AKASHBHAI BABUBHAI 00415 SBIN0011040 1200 1200 Processed 26/11/2022 6674915900 MR AKASHBHAI BABUBHAI VASAVA ()
SubTotal 1200 1200
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_231122FTO_144232 Bank of Baroda BARB0VADSUR VADPADANESHU 2400
2 Uchchhal GJ1126002_231122FTO_144232 State Bank of India SBIN0011040 UCHCHHAL 1200

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