Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:24:43 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126002_290323APB_FTO_218243
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-26-002-013-002/15
(Mohini) 		1126002000NRG23290320230257563 29/03/2023 KATHUD SUPDIBEN MINJABHAI 1126002WL016804 KATHUD SUPDIBEN MINJABHAI 00045 BARB0VADSUR 3206 3206 Processed 03/05/2023 1171924905 supadiben minjabhai kathud BANK OF BARODA(606985)
2 Uchchhal GJ-26-002-013-005/332
(Mohini) 		1126002000NRG23290320230257565 29/03/2023 VASAVA PARVATIBEN KISHANBHAI 1126002WL016804 VASAVA PARVATIBEN KISHANBHAI 00045 BARB0VADSUR 3206 3206 Processed 03/05/2023 1171924903 PARVATI KISHAN VASAVA BANK OF BARODA(606985)
3 Uchchhal GJ-26-002-013-005/332
(Mohini) 		1126002000NRG23290320230257566 29/03/2023 VASAVA SHANTUBHAI MANIYABHAI 1126002WL016804 VASAVA SHANTUBHAI MANIYABHAI 00045 BARB0VADSUR 3206 3206 Processed 03/05/2023 1171924904 SHANTUBHAI MANIYABHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
4 Uchchhal GJ-26-002-013-006/73288623
(Mohini) 		1126002000NRG23290320230257567 29/03/2023 VASAVA RAJUBHAI RUMSHIBHAI 1126002WL016804 VASAVA RAJUBHAI RUMSHIBHAI 00045 BARB0VADSUR 3206 3206 Processed 03/05/2023 1171924906 Vasava Rajubhai Rumshibhai BANK OF BARODA(606985)
SubTotal 12824 12824
Total 12824 12824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_290323APB_FTO_218243 Bank of Baroda BARB0VADSUR VADPADANESHU 12824

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