Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:32:40 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126002_110523FTO_26417
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-26-002-013-005/293
(Mohini) 		1126002000NRG24100520230024427 11/05/2023 VASAVA TAKLIYABHAI HIMABHAI 1126002WL000951 VASAVA TAKLIYABHAI HIMABHAI 00045 BARB0UCHHAL 880 880 Processed 17/05/2023 1636693263 VASAVA TAKLIYABHAI HIMABHAI ()
2 Uchchhal GJ-26-002-013-005/4099384
(Mohini) 		1126002000NRG24100520230024527 11/05/2023 VASAVA DARSHNABEN KOTHUBHIAI 1126002WL000951 VASAVA DARSHNABEN KOTHUBHIAI 00045 BARB0UCHHAL 880 880 Processed 17/05/2023 1636693262 VASAVA DARSHNABEN KOTHUBHIAI ()
SubTotal 1760 1760
3 Uchchhal GJ-26-002-013-005/194
(Mohini) 		1126002000NRG24100520230024360 11/05/2023 VASAVA VANDANABEN SHAILESHBHAI 1126002WL000951 VASAVA VANDANABEN SHAILESHBHAI 00045 BARB0VADSUR 880 880 Processed 17/05/2023 1636693265 VASAVA VANDANABEN SHAILESHBHAI ()
4 Uchchhal GJ-26-002-013-005/196
(Mohini) 		1126002000NRG24100520230024361 11/05/2023 VASAVA AKHADIYABHAI DEVALIYABHAI 1126002WL000951 VASAVA AKHADIYABHAI DEVALIYABHAI 00045 BARB0VADSUR 880 880 Processed 17/05/2023 1636693276 VASAVA AKHADIYABHAI DEVALIYABHAI ()
5 Uchchhal GJ-26-002-013-005/196
(Mohini) 		1126002000NRG24100520230024362 11/05/2023 VASAVA DINIBEN AKHADIYABHAI 1126002WL000951 VASAVA DINIBEN AKHADIYABHAI 00045 BARB0VADSUR 880 880 Processed 17/05/2023 1636693277 VASAVA DINIBEN AKHADIYABHAI ()
6 Uchchhal GJ-26-002-013-005/209
(Mohini) 		1126002000NRG24100520230024378 11/05/2023 Manjulaben Sandipbhai Vasava 1126002WL000951 Manjulaben Sandipbhai Vasava 00045 BARB0VADSUR 220 220 Processed 17/05/2023 1636693272 Manjulaben Sandipbhai Vasava ()
7 Uchchhal GJ-26-002-013-005/243
(Mohini) 		1126002000NRG24100520230024392 11/05/2023 VASAVA REVIBEN KILIYABHAI 1126002WL000951 VASAVA REVIBEN KILIYABHAI 00045 BARB0VADSUR 220 220 Processed 17/05/2023 1636693271 VASAVA REVIBEN KILIYABHAI ()
8 Uchchhal GJ-26-002-013-005/290
(Mohini) 		1126002000NRG24100520230024423 11/05/2023 MANJULABEN HITESHBHAI VASAVA 1126002WL000951 MANJULABEN HITESHBHAI VASAVA 00045 BARB0VADSUR 880 880 Processed 17/05/2023 1636693267 MANJULABEN HITESHBHAI VASAVA ()
9 Uchchhal GJ-26-002-013-005/337-A
(Mohini) 		1126002000NRG24100520230024448 11/05/2023 VASAVA SUVASIKBHAI SUMANBHAI 1126002WL000951 VASAVA SUVASIKBHAI SUMANBHAI 00045 BARB0VADSUR 880 880 Processed 17/05/2023 1636693264 VASAVA SUVASIKBHAI SUMANBHAI ()
10 Uchchhal GJ-26-002-013-005/4099120
(Mohini) 		1126002000NRG24100520230024469 11/05/2023 VASAVA SUREKHABEN VINODBHAI 1126002WL000951 VASAVA SUREKHABEN VINODBHAI 00045 BARB0VADSUR 880 880 Processed 17/05/2023 1636693279 VASAVA SUREKHABEN VINODBHAI ()
11 Uchchhal GJ-26-002-013-005/4099244
(Mohini) 		1126002000NRG24100520230024486 11/05/2023 Vasava Sanjaybhai Gemubhai 1126002WL000951 Vasava Sanjaybhai Gemubhai 00045 BARB0VADSUR 880 880 Processed 17/05/2023 1636693274 Vasava Sanjaybhai Gemubhai ()
12 Uchchhal GJ-26-002-013-005/4099247
(Mohini) 		1126002000NRG24100520230024488 11/05/2023 VASAVA REMIBEN SAKARAMBHAI 1126002WL000951 VASAVA REMIBEN SAKARAMBHAI 00045 BARB0VADSUR 800 800 Processed 17/05/2023 1636693268 VASAVA REMIBEN SAKARAMBHAI ()
13 Uchchhal GJ-26-002-013-005/458
(Mohini) 		1126002000NRG24100520230024554 11/05/2023 VASAVA SARIPABEN DILIPBHAI 1126002WL000951 VASAVA SARIPABEN DILIPBHAI 00045 BARB0VADSUR 880 880 Processed 17/05/2023 1636693278 VASAVA SARIPABEN DILIPBHAI ()
14 Uchchhal GJ-26-002-013-005/49
(Mohini) 		1126002000NRG24100520230024562 11/05/2023 Chakuben Kailashbhai Vasava 1126002WL000951 Chakuben Kailashbhai Vasava 00045 BARB0VADSUR 880 880 Processed 17/05/2023 1636693273 Chakuben Kailashbhai Vasava ()
15 Uchchhal GJ-26-002-013-005/566-A
(Mohini) 		1126002000NRG24100520230024581 11/05/2023 VASAVA PANUBHAI SHIVABHAI 1126002WL000951 VASAVA PANUBHAI SHIVABHAI 00045 BARB0VADSUR 880 880 Processed 17/05/2023 1636693270 VASAVA PANUBHAI SHIVABHAI ()
16 Uchchhal GJ-26-002-013-005/61
(Mohini) 		1126002000NRG24100520230024593 11/05/2023 VASAVA MAGLABEN MANISHBHAI 1126002WL000951 VASAVA MAGLABEN MANISHBHAI 00045 BARB0VADSUR 880 880 Processed 17/05/2023 1636693275 VASAVA MAGLABEN MANISHBHAI ()
17 Uchchhal GJ-26-002-013-005/61
(Mohini) 		1126002000NRG24100520230024590 11/05/2023 VASAVA PARBHUBHAI JATRIYABHAI 1126002WL000951 VASAVA PARBHUBHAI JATRIYABHAI 00045 BARB0VADSUR 220 220 Processed 17/05/2023 1636693266 VASAVA PARBHUBHAI JATRIYABHAI ()
18 Uchchhal GJ-26-002-013-005/73
(Mohini) 		1126002000NRG24100520230024599 11/05/2023 VASAVA MASUDABEN PARMESHVAR 1126002WL000951 VASAVA MASUDABEN PARMESHVAR 00045 BARB0VADSUR 220 220 Processed 17/05/2023 1636693269 VASAVA MASUDABEN PARMESHVAR ()
SubTotal 11360 11360
19 Uchchhal GJ-26-002-013-005/11207912
(Mohini) 		1126002000NRG24100520230024287 11/05/2023 Vasava Sharadbhai Niteshbhai 1126002WL000951 Vasava Sharadbhai Niteshbhai 00415 SBIN0011040 660 660 Processed 17/05/2023 1636693288 MR SHARADBHAI NITESHBHAI VASAVA ()
20 Uchchhal GJ-26-002-013-005/135
(Mohini) 		1126002000NRG24100520230024320 11/05/2023 VASAVA JITUBHAI SHINGABHAI 1126002WL000951 VASAVA JITUBHAI SHINGABHAI 00415 SBIN0011040 880 880 Processed 17/05/2023 1636693282 MR JITUBHAI SUBHASHBHAI VASAVA ()
21 Uchchhal GJ-26-002-013-005/187
(Mohini) 		1126002000NRG24100520230024357 11/05/2023 VASAVA JEKOBBHAI JALAMSINGBHAI 1126002WL000951 VASAVA JEKOBBHAI JALAMSINGBHAI 00415 SBIN0011040 880 880 Processed 17/05/2023 1636693281 MR JEKOBKUMAR JALAMSHIGBHAI VASAVA ()
22 Uchchhal GJ-26-002-013-005/210
(Mohini) 		1126002000NRG24100520230024380 11/05/2023 VASAVA VANITABEN SUMANBHAI 1126002WL000951 VASAVA VANITABEN SUMANBHAI 00415 SBIN0011040 660 660 Processed 17/05/2023 1636693286 MISS VANITABEN SUMANBHAI VASAVA ()
23 Uchchhal GJ-26-002-013-005/382
(Mohini) 		1126002000NRG24100520230024457 11/05/2023 VASAVA ESTARBEN SURESHBHAI 1126002WL000951 VASAVA ESTARBEN SURESHBHAI 00415 SBIN0011040 880 880 Processed 17/05/2023 1636693284 MRS ASTARABEN SURESHBHAI VASAVA ()
24 Uchchhal GJ-26-002-013-005/395
(Mohini) 		1126002000NRG24100520230024459 11/05/2023 VASAVA USHABEN MANOJBHAI 1126002WL000951 VASAVA USHABEN MANOJBHAI 00415 SBIN0011040 880 880 Processed 17/05/2023 1636693287 MRS USHABEN MANOJBHAI VASAVA ()
25 Uchchhal GJ-26-002-013-005/528
(Mohini) 		1126002000NRG24100520230024569 11/05/2023 TUSHAR SUDAMBHAI 1126002WL000951 TUSHAR SUDAMBHAI 00415 SBIN0011040 220 220 Processed 17/05/2023 1636693283 MR VASAVA TUSHARBHAI SUDAMBHAI ()
26 Uchchhal GJ-26-002-013-005/66
(Mohini) 		1126002000NRG24100520230024596 11/05/2023 VASAVA NIKITABEN MEHULBHAI 1126002WL000951 VASAVA NIKITABEN MEHULBHAI 00415 SBIN0011040 880 880 Processed 17/05/2023 1636693285 MRS NIKITABEN MEHULBHAI VASAVA ()
SubTotal 5940 5940
27 Uchchhal GJ-26-002-013-005/59
(Mohini) 		1126002000NRG24100520230024588 11/05/2023 VASAVA RAGABHAI FATIYABHAI 1126002WL000951 VASAVA RAGABHAI FATIYABHAI 00691 IPOS0000001 880 880 Processed 17/05/2023 1636693280 VASAVA RAGABHAI FATIYABHAI ()
SubTotal 880 880
Total 19940 19940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_110523FTO_26417 Bank of Baroda BARB0UCHHAL UCHHAL, DIST. SURAT, GUJARAT 1760
2 Uchchhal GJ1126002_110523FTO_26417 Bank of Baroda BARB0VADSUR VADPADANESHU 11360
3 Uchchhal GJ1126002_110523FTO_26417 State Bank of India SBIN0011040 UCHCHHAL 5940
4 Uchchhal GJ1126002_110523FTO_26417 India Post Payments Bank IPOS0000001 BARDOLI 880

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