Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:49:14 AM 
Back  

FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126002_180523APB_FTO_33302
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-26-002-015-005/104350
(Patibandhara) 		1126002000NRG24180520230034033 18/05/2023 VASAVA CHANDRIKABEN JALAMSINBHAI 1126002WL001381 VASAVA CHANDRIKABEN JALAMSINBHAI 00045 BARB0UCHHAL 2000 2000 Processed 25/05/2023 1858070387 CHANDRIKABEN J VASAVA BANK OF BARODA(606985)
2 Uchchhal GJ-26-002-015-005/104715
(Patibandhara) 		1126002000NRG24180520230034036 18/05/2023 VASAVA RAJUBHAI JATUBHAI 1126002WL001381 VASAVA RAJUBHAI JATUBHAI 00045 BARB0UCHHAL 1800 1800 Processed 25/05/2023 1858070388 KUNTABEN RAJUBHAI VASAVA BANK OF BARODA(606985)
SubTotal 3800 3800
3 Uchchhal GJ-26-002-015-005/11211251
(Patibandhara) 		1126002000NRG24180520230034040 18/05/2023 VASAVA ANILABEN AJITBHAI 1126002WL001381 VASAVA ANILABEN AJITBHAI 00045 BARB0VADSUR 2000 2000 Processed 25/05/2023 1858070410 ANILABEN AJITBHAI VASAVA BANK OF BARODA(606985)
4 Uchchhal GJ-26-002-015-005/260
(Patibandhara) 		1126002000NRG24180520230034048 18/05/2023 VASAVA PINTUBHAI VIKRAMBHAI 1126002WL001381 VASAVA PINTUBHAI VIKRAMBHAI 00045 BARB0VADSUR 2000 2000 Processed 25/05/2023 1858070409 PINTUBHAI VIKRAMBHAI VASAVA BANK OF BARODA(606985)
5 Uchchhal GJ-26-002-015-005/402
(Patibandhara) 		1126002000NRG24180520230034055 18/05/2023 VASAVA RAVITABEN DASIYABHAI 1126002WL001381 VASAVA RAVITABEN DASIYABHAI 00045 BARB0VADSUR 2000 2000 Processed 25/05/2023 1858070411 MS RAVITABEN DASIYABHAI VASAVA STATE BANK OF INDIA(508548)
6 Uchchhal GJ-26-002-015-005/406
(Patibandhara) 		1126002000NRG24180520230034057 18/05/2023 VASAVA SARLABEN VISHNUBHAI 1126002WL001381 VASAVA SARLABEN VISHNUBHAI 00045 BARB0VADSUR 2000 2000 Processed 25/05/2023 1858070412 VASAVA SARLABEN VISHNUBHAI BANK OF BARODA(606985)
SubTotal 8000 8000
7 Uchchhal GJ-26-002-015-005/240
(Patibandhara) 		1126002000NRG24180520230034046 18/05/2023 VASAVA VINODBHAI MAGANBHAI 1126002WL001381 VASAVA VINODBHAI MAGANBHAI 00114 SDCB0000060 2000 2000 Processed 25/05/2023 1858070389 MR VINODBHAI MAGANBHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 2000 2000
8 Uchchhal GJ-26-002-015-005/104350
(Patibandhara) 		1126002000NRG24180520230034034 18/05/2023 VASAVA SAHEBSING JALMSING 1126002WL001381 VASAVA SAHEBSING JALMSING 00415 SBIN0011040 2000 2000 Processed 25/05/2023 1858070400 MR SHAHEBSINGBHAI JALAMSINGBHAI VASAVA STATE BANK OF INDIA(508548)
9 Uchchhal GJ-26-002-015-005/104350
(Patibandhara) 		1126002000NRG24180520230034035 18/05/2023 VASAVA SANJAY BHAI JALAMSING 1126002WL001381 VASAVA SANJAY BHAI JALAMSING 00415 SBIN0011040 2000 2000 Processed 25/05/2023 1858070391 MR SANJAYKUMAR JALAMSING VASAVA STATE BANK OF INDIA(508548)
10 Uchchhal GJ-26-002-015-005/104741
(Patibandhara) 		1126002000NRG24180520230034037 18/05/2023 VASAVA KAUSHYALYABEN KANTILAL 1126002WL001381 VASAVA KAUSHYALYABEN KANTILAL 00415 SBIN0011040 2000 2000 Processed 25/05/2023 1858070404 MS KAUSHYALYABEN KANTILAL VASAVA STATE BANK OF INDIA(508548)
11 Uchchhal GJ-26-002-015-005/104779
(Patibandhara) 		1126002000NRG24180520230034038 18/05/2023 VASAVA SAVITRIBEN JATUBHAI 1126002WL001381 VASAVA SAVITRIBEN JATUBHAI 00415 SBIN0011040 2000 2000 Processed 25/05/2023 1858070408 MISS SAVITRIBEN JATUBHAI VASAVA STATE BANK OF INDIA(508548)
12 Uchchhal GJ-26-002-015-005/11211251
(Patibandhara) 		1126002000NRG24180520230034039 18/05/2023 VASAVA AJITBHAI VAHARIYABHAI 1126002WL001381 VASAVA AJITBHAI VAHARIYABHAI 00415 SBIN0011040 2000 2000 Processed 25/05/2023 1858070394 MR AJITBHAI VAHANIYABHAI VASAVA STATE BANK OF INDIA(508548)
13 Uchchhal GJ-26-002-015-005/17
(Patibandhara) 		1126002000NRG24180520230034042 18/05/2023 VASAVA ANITABEN ALPESHBHAI 1126002WL001381 VASAVA ANITABEN ALPESHBHAI 00415 SBIN0011040 2000 2000 Processed 25/05/2023 1858070399 MRS ANITABEN ALPESHBHAI VASAVA STATE BANK OF INDIA(508548)
14 Uchchhal GJ-26-002-015-005/23
(Patibandhara) 		1126002000NRG24180520230034044 18/05/2023 VASAVA NOKESHBHAI DASABHAI 1126002WL001381 VASAVA NOKESHBHAI DASABHAI 00415 SBIN0011040 2000 2000 Processed 25/05/2023 1858070407 VASAVA NILESHBHAI DASIYABHAI BANK OF BARODA(606985)
15 Uchchhal GJ-26-002-015-005/23
(Patibandhara) 		1126002000NRG24180520230034043 18/05/2023 VASAVA TRIJUBEN DASABHAI 1126002WL001381 VASAVA TRIJUBEN DASABHAI 00415 SBIN0011040 2000 2000 Processed 25/05/2023 1858070406 GANGABEN DASIYABHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
16 Uchchhal GJ-26-002-015-005/239
(Patibandhara) 		1126002000NRG24180520230034045 18/05/2023 SURESHBHAI RAMESHBHAI KATHUD 1126002WL001381 SURESHBHAI RAMESHBHAI KATHUD 00415 SBIN0011040 2000 2000 Processed 25/05/2023 1858070403 MR SURESHBHAI RAMESHBHAI KATHUD STATE BANK OF INDIA(508548)
17 Uchchhal GJ-26-002-015-005/240
(Patibandhara) 		1126002000NRG24180520230034047 18/05/2023 VASAVA MINAKSHIBEN AJITBHAI 1126002WL001381 VASAVA MINAKSHIBEN AJITBHAI 00415 SBIN0011040 2000 2000 Processed 25/05/2023 1858070393 MRS MINAXIBEN AJITBHAI VASAVA STATE BANK OF INDIA(508548)
18 Uchchhal GJ-26-002-015-005/36
(Patibandhara) 		1126002000NRG24180520230034050 18/05/2023 ARCHANABEN MARGIYABHAI KATHUD 1126002WL001381 ARCHANABEN MARGIYABHAI KATHUD 00415 SBIN0011040 2000 2000 Processed 25/05/2023 1858070401 MS ARCHANABEN MARGIYABHAI KATHUD STATE BANK OF INDIA(508548)
19 Uchchhal GJ-26-002-015-005/396
(Patibandhara) 		1126002000NRG24180520230034052 18/05/2023 VASAVA ARTIBEN GULABSINGBHAI 1126002WL001381 VASAVA ARTIBEN GULABSINGBHAI 00415 SBIN0011040 2000 2000 Processed 25/05/2023 1858070402 MISS ARTIBEN GULABSINGBHAI VASAVA STATE BANK OF INDIA(508548)
20 Uchchhal GJ-26-002-015-005/400
(Patibandhara) 		1126002000NRG24180520230034053 18/05/2023 VASAVA SATIRAMBHAI MAGANBHAI 1126002WL001381 VASAVA SATIRAMBHAI MAGANBHAI 00415 SBIN0011040 2000 2000 Processed 25/05/2023 1858070397 MR SATIRAMBHAI MOGYABHAI KATHUDIYA STATE BANK OF INDIA(508548)
21 Uchchhal GJ-26-002-015-005/406
(Patibandhara) 		1126002000NRG24180520230034056 18/05/2023 VASAVA VISHNUBHAI GIRJIBHAI 1126002WL001381 VASAVA VISHNUBHAI GIRJIBHAI 00415 SBIN0011040 2000 2000 Processed 25/05/2023 1858070390 MR VISHNUBHAI GIRJIBHAI VASAVA STATE BANK OF INDIA(508548)
22 Uchchhal GJ-26-002-015-005/4097579
(Patibandhara) 		1126002000NRG24180520230034058 18/05/2023 KALABHAI JEMIYABHAI VASAVA 1126002WL001381 KALABHAI JEMIYABHAI VASAVA 00415 SBIN0011040 2000 2000 Processed 25/05/2023 1858070395 MR KALABHAI JEMIYABHAI VASAVA STATE BANK OF INDIA(508548)
23 Uchchhal GJ-26-002-015-005/4097589
(Patibandhara) 		1126002000NRG24180520230034063 18/05/2023 KAILASHBHAI KOCHRIYABHAI VASAVA 1126002WL001381 KAILASHBHAI KOCHRIYABHAI VASAVA 00415 SBIN0011040 2000 2000 Processed 25/05/2023 1858070405 MS KAILASHBHAI KOCHRIYABHAI VASAVA STATE BANK OF INDIA(508548)
24 Uchchhal GJ-26-002-015-005/4097589
(Patibandhara) 		1126002000NRG24180520230034062 18/05/2023 VASAVA GANESHBHAI KOCHRIYABHAI 1126002WL001381 VASAVA GANESHBHAI KOCHRIYABHAI 00415 SBIN0011040 2000 2000 Processed 25/05/2023 1858070398 MR GANESHBHAI KOCHARIYABHAI VASAVA STATE BANK OF INDIA(508548)
25 Uchchhal GJ-26-002-015-005/4097589
(Patibandhara) 		1126002000NRG24180520230034061 18/05/2023 VASAVA VATIBEN GANESHBHAI 1126002WL001381 VASAVA VATIBEN GANESHBHAI 00415 SBIN0011040 2000 2000 Processed 25/05/2023 1858070392 MRS VATIBEN GANESHBHAI VASAVA STATE BANK OF INDIA(508548)
26 Uchchhal GJ-26-002-015-005/710
(Patibandhara) 		1126002000NRG24180520230034064 18/05/2023 VASAVA CHHAYABEN GANBHIRBHAI 1126002WL001381 VASAVA CHHAYABEN GANBHIRBHAI 00415 SBIN0011040 1800 1800 Processed 25/05/2023 1858070396 MRS CHHAYABEN GANBHIRBHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 37800 37800
Total 51600 51600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_180523APB_FTO_33302 Bank of Baroda BARB0UCHHAL UCHHAL, DIST. SURAT, GUJARAT 3800
2 Uchchhal GJ1126002_180523APB_FTO_33302 Bank of Baroda BARB0VADSUR VADPADANESHU 8000
3 Uchchhal GJ1126002_180523APB_FTO_33302 Distt.Central Coop.Bank SDCB0000060 THE SURAT DISTRICT CO OPERATIVE BANK LTD. 2000
4 Uchchhal GJ1126002_180523APB_FTO_33302 State Bank of India SBIN0011040 UCHCHHAL 37800

Download In Excel