Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:16:49 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126002_261023APB_FTO_161925
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-26-002-002-001/11206729
(Bhintbudrak) 		1126002000NRG24251020230134578 26/10/2023 GAMIT SUNILABEN KAUSHIKBHAI 1126002WL008294 GAMIT SUNILABEN KAUSHIKBHAI 00045 BARB0UCHHAL 3840 3840 Rejected 03/11/2023 6989347939 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2 Uchchhal GJ-26-002-002-001/11206729
(Bhintbudrak) 		1126002000NRG24251020230134577 26/10/2023 GAMIT TAYUBEN RAMESHBAHI 1126002WL008294 GAMIT TAYUBEN RAMESHBAHI 00045 BARB0UCHHAL 3840 3840 Processed 03/11/2023 6989347940 TAYUBEN RAMESHBHAI G BANK OF BARODA(606985)
3 Uchchhal GJ-26-002-002-001/11206729
(Bhintbudrak) 		1126002000NRG24251020230134576 26/10/2023 KAUSHIKBHAI PRAKASHBHAI 1126002WL008294 KAUSHIKBHAI PRAKASHBHAI 00045 BARB0UCHHAL 3840 3840 Processed 03/11/2023 6989347953 AUSHIKBHAI PRAKASHB BANK OF BARODA(606985)
4 Uchchhal GJ-26-002-002-001/112067976
(Bhintbudrak) 		1126002000NRG24251020230134579 26/10/2023 GAMIT VINABHAI GENDIYABHAI 1126002WL008294 GAMIT VINABHAI GENDIYABHAI 00045 BARB0UCHHAL 3840 3840 Processed 03/11/2023 6989347954 VINABHAI GENDIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
5 Uchchhal GJ-26-002-002-001/19
(Bhintbudrak) 		1126002000NRG24251020230134580 26/10/2023 GAMIT SAVITABEN JIGNESHBHAI 1126002WL008294 GAMIT SAVITABEN JIGNESHBHAI 00045 BARB0UCHHAL 3840 3840 Processed 03/11/2023 6989347942 AMIT SAVITABEN JIGN BANK OF BARODA(606985)
6 Uchchhal GJ-26-002-002-003/112067970
(Bhintbudrak) 		1126002000NRG24251020230134586 26/10/2023 GAMIT DINESHBHAI ARJUNBHAI 1126002WL008294 GAMIT DINESHBHAI ARJUNBHAI 00045 BARB0UCHHAL 3840 3840 Processed 03/11/2023 6989347944 AMIT DINESHBHAI ARJ BANK OF BARODA(606985)
7 Uchchhal GJ-26-002-002-003/211-A
(Bhintbudrak) 		1126002000NRG24251020230134587 26/10/2023 GAMIT DIRSINGBHAI RAIYABHAI 1126002WL008294 GAMIT DIRSINGBHAI RAIYABHAI 00045 BARB0UCHHAL 3840 3840 Processed 03/11/2023 6989347943 AMIT DHIRSINGBHAI R BANK OF BARODA(606985)
8 Uchchhal GJ-26-002-002-003/67-A
(Bhintbudrak) 		1126002000NRG24251020230134589 26/10/2023 GAMIT FILIPBHAI GANESHBHAI 1126002WL008294 GAMIT FILIPBHAI GANESHBHAI 00045 BARB0UCHHAL 3840 3840 Processed 03/11/2023 6989347941 VASAVA FILIPBHAI GAN BANK OF BARODA(606985)
9 Uchchhal GJ-26-002-002-003/67-A
(Bhintbudrak) 		1126002000NRG24251020230134588 26/10/2023 GAMIT GANESHBHAI HIRJIBHAI 1126002WL008294 GAMIT GANESHBHAI HIRJIBHAI 00045 BARB0UCHHAL 3840 3840 Processed 03/11/2023 6989347938 VASAVA BABITABEN GAN BANK OF BARODA(606985)
SubTotal 34560 34560
10 Uchchhal GJ-26-002-002-001/11206629
(Bhintbudrak) 		1126002000NRG24251020230134574 26/10/2023 VALVI JAGUBHAI NATHUBHAI 1126002WL008294 VALVI JAGUBHAI NATHUBHAI 00415 SBIN0011040 3840 3840 Processed 03/11/2023 6989347945 MR JAGUBHAI NATHUBHAI VALVI STATE BANK OF INDIA(508548)
11 Uchchhal GJ-26-002-002-001/11206629
(Bhintbudrak) 		1126002000NRG24251020230134575 26/10/2023 VALVI ShULIBEN JAGUBHAI 1126002WL008294 VALVI ShULIBEN JAGUBHAI 00415 SBIN0011040 3840 3840 Rejected 03/11/2023 6989347951 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12 Uchchhal GJ-26-002-002-001/503
(Bhintbudrak) 		1126002000NRG24251020230134581 26/10/2023 GAMIT DINESHBHAI SUMNBHAI 1126002WL008294 GAMIT DINESHBHAI SUMNBHAI 00415 SBIN0011040 3840 3840 Processed 03/11/2023 6989347946 GAMIT DINESHBHAI SUMANBHAI THE SURAT DISTRICT CO-OP BANK(607336)
13 Uchchhal GJ-26-002-002-001/503
(Bhintbudrak) 		1126002000NRG24251020230134582 26/10/2023 GAMIT RUPABEN DINESHBHAI 1126002WL008294 GAMIT RUPABEN DINESHBHAI 00415 SBIN0011040 3840 3840 Rejected 03/11/2023 6989347947 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14 Uchchhal GJ-26-002-002-003/112067855
(Bhintbudrak) 		1126002000NRG24251020230134583 26/10/2023 Gamit Sunitaben Vineshbhai 1126002WL008294 Gamit Sunitaben Vineshbhai 00415 SBIN0011040 3840 3840 Rejected 03/11/2023 6989347950 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15 Uchchhal GJ-26-002-002-003/112067890
(Bhintbudrak) 		1126002000NRG24251020230134584 26/10/2023 AKASHBHAI PRAVINBHAI VALVI 1126002WL008294 AKASHBHAI PRAVINBHAI VALVI 00415 SBIN0011040 3840 3840 Processed 03/11/2023 6989347949 MR AKASHBHAI PRAVINBHAI VALVI STATE BANK OF INDIA(508548)
16 Uchchhal GJ-26-002-002-003/112067890
(Bhintbudrak) 		1126002000NRG24251020230134585 26/10/2023 VALVI VIMLABEN PRAVINBHAI 1126002WL008294 VALVI VIMLABEN PRAVINBHAI 00415 SBIN0011040 3840 3840 Processed 03/11/2023 6989347948 MRS VIMLABEN PARVINBHAI VALVI STATE BANK OF INDIA(508548)
17 Uchchhal GJ-26-002-002-003/67-A
(Bhintbudrak) 		1126002000NRG24251020230134590 26/10/2023 GAMIT NISHABEN FILIPBHAI 1126002WL008294 GAMIT NISHABEN FILIPBHAI 00415 SBIN0011040 3840 3840 Processed 03/11/2023 6989347952 MRS NISHABEN FILIPBHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 30720 30720
Total 65280 65280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_261023APB_FTO_161925 Bank of Baroda BARB0UCHHAL UCHHAL, DIST. SURAT, GUJARAT 34560
2 Uchchhal GJ1126002_261023APB_FTO_161925 State Bank of India SBIN0011040 UCHCHHAL 30720

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