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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:45:49 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126002_191023APB_FTO_157837
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-26-002-011-001/11209901
(Manekpore) 		1126002000NRG24161020230131926 19/10/2023 Gamit Bhimsingbhai Nurjibhai 1126002WL007974 Gamit Bhimsingbhai Nurjibhai 00045 BARB0UCHHAL 2750 2750 Rejected 03/11/2023 6990998932 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2750 2750
2 Uchchhal GJ-26-002-011-001/11210006
(Manekpore) 		1126002000NRG24161020230131929 19/10/2023 Mavchi Ileshbhai Jalyabhai 1126002WL007974 Mavchi Ileshbhai Jalyabhai 00152 HDFC0001448 2750 2750 Processed 03/11/2023 6990998941 MR ILESHBHAI ZALYABHAI MAVCHI STATE BANK OF INDIA(508548)
SubTotal 2750 2750
3 Uchchhal GJ-26-002-011-001/11209901
(Manekpore) 		1126002000NRG24161020230131925 19/10/2023 GAMIT SUDHAKARBHAI BHIMSINGBHAI 1126002WL007974 GAMIT SUDHAKARBHAI BHIMSINGBHAI 00415 SBIN0011040 2750 2750 Processed 03/11/2023 6990998935 MR SUDHAKARBHAI BHIMSINGBHAI GAMIT STATE BANK OF INDIA(508548)
4 Uchchhal GJ-26-002-011-001/11210006
(Manekpore) 		1126002000NRG24161020230131928 19/10/2023 MAVCHI SAVITABEN ZHALYABHAI 1126002WL007974 MAVCHI SAVITABEN ZHALYABHAI 00415 SBIN0011040 2750 2750 Processed 03/11/2023 6990998933 MRS SAVITABEN ZALIYABHAI MAVCHI STATE BANK OF INDIA(508548)
5 Uchchhal GJ-26-002-011-001/11210006
(Manekpore) 		1126002000NRG24161020230131927 19/10/2023 MAVCHI SUNITABEN ILESHBHAI 1126002WL007974 MAVCHI SUNITABEN ILESHBHAI 00415 SBIN0011040 2750 2750 Processed 03/11/2023 6990998934 MRS SUNITABEN ILASHBHAI MAVCHI STATE BANK OF INDIA(508548)
6 Uchchhal GJ-26-002-011-001/11214242
(Manekpore) 		1126002000NRG24161020230131931 19/10/2023 Valvi Rumiben Sanjaybhai 1126002WL007974 Valvi Rumiben Sanjaybhai 00415 SBIN0011040 2750 2750 Processed 03/11/2023 6990998936 MRS RUMIBEN SANJAYBHAI VALVI STATE BANK OF INDIA(508548)
7 Uchchhal GJ-26-002-011-001/11214242
(Manekpore) 		1126002000NRG24161020230131930 19/10/2023 Valvi Sanjaybhai Tedhgiyabhai 1126002WL007974 Valvi Sanjaybhai Tedhgiyabhai 00415 SBIN0011040 2750 2750 Processed 04/11/2023 6990998938 VALVI SONALBEN SANJAYBHAI THE SURAT DISTRICT CO-OP BANK(607336)
8 Uchchhal GJ-26-002-011-001/124
(Manekpore) 		1126002000NRG24161020230131932 19/10/2023 Vasava Yakubbhai Subhashbhai 1126002WL007974 Vasava Yakubbhai Subhashbhai 00415 SBIN0011040 2750 2750 Processed 03/11/2023 6990998939 MR YAKUBBHAI SUBHASHBHAI VASAVA STATE BANK OF INDIA(508548)
9 Uchchhal GJ-26-002-011-001/139
(Manekpore) 		1126002000NRG24161020230131933 19/10/2023 GAMIT PREMILABEN ARJUNBHAI 1126002WL007974 GAMIT PREMILABEN ARJUNBHAI 00415 SBIN0011040 2750 2750 Processed 03/11/2023 6990998942 MRS PREMILABEN GORAJIBHAI GAVIT STATE BANK OF INDIA(508548)
10 Uchchhal GJ-26-002-011-001/139
(Manekpore) 		1126002000NRG24161020230131934 19/10/2023 Gavit Shivangbhai Arjunbhai 1126002WL007974 Gavit Shivangbhai Arjunbhai 00415 SBIN0011040 2750 2750 Processed 03/11/2023 6990998940 SHIVANGBHAI ARJUNBHA BANK OF BARODA(606985)
11 Uchchhal GJ-26-002-011-001/84
(Manekpore) 		1126002000NRG24161020230131935 19/10/2023 Gamit Amirbhai Dilipbhai 1126002WL007974 Gamit Amirbhai Dilipbhai 00415 SBIN0011040 2750 2750 Processed 03/11/2023 6990998937 MR AMIRBHAI DILIPBHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 24750 24750
Total 30250 30250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_191023APB_FTO_157837 Bank of Baroda BARB0UCHHAL UCHHAL, DIST. SURAT, GUJARAT 2750
2 Uchchhal GJ1126002_191023APB_FTO_157837 H.D.F.C. Bank HDFC0001448 VYARA BRANCH 2750
3 Uchchhal GJ1126002_191023APB_FTO_157837 State Bank of India SBIN0011040 UCHCHHAL 24750

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