Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:12:42 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126002_240123APB_FTO_188043
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-26-002-024-002/4101567
(VaghsepaMota) 		1126002000NRG23240120230235915 24/01/2023 VASAVA RAVIDASHBHAI AVNABHAI 1126002WL015591 VASAVA RAVIDASHBHAI AVNABHAI 00045 BARB0UCHHAL 1195 1195 Processed 01/02/2023 8313405313 RAVIDASBHAI AVNABHAI VASAVA BANK OF BARODA(606985)
SubTotal 1195 1195
2 Uchchhal GJ-26-002-024-002/4101565
(VaghsepaMota) 		1126002000NRG23240120230235914 24/01/2023 VASAVA ANILBHAI AVNABHAI 1126002WL015591 VASAVA ANILBHAI AVNABHAI 00045 BARB0VADSUR 1195 1195 Processed 01/02/2023 8313405314 ANILBHAI EVANABHAI VASAVA BANK OF BARODA(606985)
3 Uchchhal GJ-26-002-024-002/55
(VaghsepaMota) 		1126002000NRG23240120230235916 24/01/2023 VASAVA RAYSINGBHAI CHEMTIYABHAI 1126002WL015591 VASAVA RAYSINGBHAI CHEMTIYABHAI 00045 BARB0VADSUR 1195 1195 Processed 01/02/2023 8313405315 VASAVA RAYSINGBHAI CHEMTIYABHAI BANK OF BARODA(606985)
SubTotal 2390 2390
Total 3585 3585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_240123APB_FTO_188043 Bank of Baroda BARB0UCHHAL UCHHAL, DIST. SURAT, GUJARAT 1195
2 Uchchhal GJ1126002_240123APB_FTO_188043 Bank of Baroda BARB0VADSUR VADPADANESHU 2390

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