Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:02:43 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126002_230923APB_FTO_140934
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-26-002-002-003/142-A
(Bhintbudrak) 		1126002000NRG24220920230125061 23/09/2023 VASAVA MAISULABEN TUKARAMBHAI 1126002WL007040 VASAVA MAISULABEN TUKARAMBHAI 00045 BARB0UCHHAL 3840 3840 Processed 28/09/2023 5929923652 MAISULABEN TUKARAMBH BANK OF BARODA(606985)
2 Uchchhal GJ-26-002-002-003/142-A
(Bhintbudrak) 		1126002000NRG24220920230125060 23/09/2023 VASAVA TUKARAMBHAI SEVABHAI 1126002WL007040 VASAVA TUKARAMBHAI SEVABHAI 00045 BARB0UCHHAL 3840 3840 Processed 28/09/2023 5929923650 MR TUKARAMBHAI SEVABHAI VASAVA STATE BANK OF INDIA(508548)
3 Uchchhal GJ-26-002-002-003/158-B
(Bhintbudrak) 		1126002000NRG24220920230125063 23/09/2023 VASAVA ANANADBHAI FATUBHAI 1126002WL007040 VASAVA ANANADBHAI FATUBHAI 00045 BARB0UCHHAL 3840 3840 Processed 28/09/2023 5929923653 VASAVA ANANDBHAI FAT BANK OF BARODA(606985)
4 Uchchhal GJ-26-002-002-003/158-B
(Bhintbudrak) 		1126002000NRG24220920230125064 23/09/2023 VASAVA GEBNABEN ANANDBHAI 1126002WL007040 VASAVA GEBNABEN ANANDBHAI 00045 BARB0UCHHAL 3840 3840 Processed 28/09/2023 5929923656 VASAVA GEBNABEN ANAN BANK OF BARODA(606985)
5 Uchchhal GJ-26-002-002-003/181-A
(Bhintbudrak) 		1126002000NRG24220920230125065 23/09/2023 GAMIT SUMITRABEN RAMESHBHAI 1126002WL007040 GAMIT SUMITRABEN RAMESHBHAI 00045 BARB0UCHHAL 3840 3840 Processed 28/09/2023 5929923655 VASAVA SUMUBEN RAMES BANK OF BARODA(606985)
6 Uchchhal GJ-26-002-002-003/181-A
(Bhintbudrak) 		1126002000NRG24220920230125066 23/09/2023 RAMESHBHAI SUMANBHAI GAMIT 1126002WL007040 RAMESHBHAI SUMANBHAI GAMIT 00045 BARB0UCHHAL 3840 3840 Processed 28/09/2023 5929923649 VASAVA RAMESHBHAI SU BANK OF BARODA(606985)
7 Uchchhal GJ-26-002-002-003/193-A
(Bhintbudrak) 		1126002000NRG24220920230125067 23/09/2023 KATHUD RAVIDASHBHAI SANTABHAI 1126002WL007040 KATHUD RAVIDASHBHAI SANTABHAI 00045 BARB0UCHHAL 3840 3840 Processed 28/09/2023 5929923654 KOTVALIYA RAVIDASBHA BANK OF BARODA(606985)
8 Uchchhal GJ-26-002-002-003/201-A
(Bhintbudrak) 		1126002000NRG24220920230125069 23/09/2023 GAMIT MINABEN RAVINDRABHAI 1126002WL007040 GAMIT MINABEN RAVINDRABHAI 00045 BARB0UCHHAL 3840 3840 Processed 28/09/2023 5929923657 AMIT MINABEN RAVIND BANK OF BARODA(606985)
9 Uchchhal GJ-26-002-002-003/22-A
(Bhintbudrak) 		1126002000NRG24220920230125070 23/09/2023 GAMIT ARUNBHAI JIVABHAI 1126002WL007040 GAMIT ARUNBHAI JIVABHAI 00045 BARB0UCHHAL 3840 3840 Processed 28/09/2023 5929923664 AMIT ARUNBHAI JIVAB BANK OF BARODA(606985)
10 Uchchhal GJ-26-002-002-003/22-A
(Bhintbudrak) 		1126002000NRG24220920230125071 23/09/2023 RIPKHABEN ARUNBHAI GAMIT 1126002WL007040 RIPKHABEN ARUNBHAI GAMIT 00045 BARB0UCHHAL 3840 3840 Processed 28/09/2023 5929923651 RIPKABEN ARUNBHAI GA BANK OF BARODA(606985)
11 Uchchhal GJ-26-002-002-003/429
(Bhintbudrak) 		1126002000NRG24220920230125074 23/09/2023 VASAVA SANDIPBHAI TUKARAMBHAI 1126002WL007040 VASAVA SANDIPBHAI TUKARAMBHAI 00045 BARB0UCHHAL 3840 3840 Processed 28/09/2023 5929923648 MR SANDIPKUMAR TUKARAMBHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 42240 42240
12 Uchchhal GJ-26-002-002-003/112067888
(Bhintbudrak) 		1126002000NRG24220920230125057 23/09/2023 JITENDRABHAI MOJUBHAI GAMIT 1126002WL007040 JITENDRABHAI MOJUBHAI GAMIT 00415 SBIN0011040 3840 3840 Processed 28/09/2023 5929923662 MR JITENDRABHAI MOJUBHAI GAMIT STATE BANK OF INDIA(508548)
13 Uchchhal GJ-26-002-002-003/136-A
(Bhintbudrak) 		1126002000NRG24220920230125058 23/09/2023 VASAVA CHANCHALBEN RAVIDASHBHAI 1126002WL007040 VASAVA CHANCHALBEN RAVIDASHBHAI 00415 SBIN0011040 3840 3840 Processed 28/09/2023 5929923659 CHANCHALBEN REVJIBHA BANK OF BARODA(606985)
14 Uchchhal GJ-26-002-002-003/136-A
(Bhintbudrak) 		1126002000NRG24220920230125059 23/09/2023 Vasava Ravidasbhai Anandbhai 1126002WL007040 Vasava Ravidasbhai Anandbhai 00415 SBIN0011040 3840 3840 Processed 28/09/2023 5929923658 MR RAVIDAS ANANDBHAI VASAVA STATE BANK OF INDIA(508548)
15 Uchchhal GJ-26-002-002-003/142-A
(Bhintbudrak) 		1126002000NRG24220920230125062 23/09/2023 VASAVA VILESHBHAI TUKARAMBHAI 1126002WL007040 VASAVA VILESHBHAI TUKARAMBHAI 00415 SBIN0011040 3840 3840 Processed 29/09/2023 5929923660 VILESHBHAI TUKARAMBHAI VASAVE THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
16 Uchchhal GJ-26-002-002-003/201-A
(Bhintbudrak) 		1126002000NRG24220920230125068 23/09/2023 GAMIT RAVNDRABHAI KANTUBHAI 1126002WL007040 GAMIT RAVNDRABHAI KANTUBHAI 00415 SBIN0011040 3840 3840 Processed 28/09/2023 5929923665 MR RAVINDRABHAI KANTUBHAI GAMIT STATE BANK OF INDIA(508548)
17 Uchchhal GJ-26-002-002-003/4089379-A
(Bhintbudrak) 		1126002000NRG24220920230125073 23/09/2023 GAMIT MARIYAMBHAI VISHVASHBHAI 1126002WL007040 GAMIT MARIYAMBHAI VISHVASHBHAI 00415 SBIN0011040 3840 3840 Processed 28/09/2023 5929923661 MRS MARIYAMBEN VISWASBHAI GAMIT STATE BANK OF INDIA(508548)
18 Uchchhal GJ-26-002-002-003/4089379-A
(Bhintbudrak) 		1126002000NRG24220920230125072 23/09/2023 GAMIT VISHVASHBHAI MAJUBHAI 1126002WL007040 GAMIT VISHVASHBHAI MAJUBHAI 00415 SBIN0011040 3840 3840 Processed 28/09/2023 5929923663 MRS VISHVASBHAI MAJUBHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 26880 26880
Total 69120 69120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_230923APB_FTO_140934 Bank of Baroda BARB0UCHHAL UCHHAL, DIST. SURAT, GUJARAT 42240
2 Uchchhal GJ1126002_230923APB_FTO_140934 State Bank of India SBIN0011040 UCHCHHAL 26880

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