Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:37:02 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126002_110523APB_FTO_26252
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-26-002-015-004/11208105
(Patibandhara) 		1126002000NRG24090520230022739 11/05/2023 VASAVA RAVITABEN SUNILBHAI 1126002WL000910 VASAVA RAVITABEN SUNILBHAI 00045 BARB0UCHHAL 2640 2640 Processed 17/05/2023 1637147681 RAVITABEN SUNILBHAI VASAVA BANK OF BARODA(606985)
SubTotal 2640 2640
2 Uchchhal GJ-26-002-015-004/11207920
(Patibandhara) 		1126002000NRG24090520230022731 11/05/2023 VASAVA CHMPABEN JENTABHAI 1126002WL000910 VASAVA CHMPABEN JENTABHAI 00045 BARB0VADSUR 2640 2640 Processed 17/05/2023 1637147714 JENTABHAI PUNJIYABHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
3 Uchchhal GJ-26-002-015-004/11207920
(Patibandhara) 		1126002000NRG24090520230022730 11/05/2023 VASAVA JENTABHAI PUJIYABHAI 1126002WL000910 VASAVA JENTABHAI PUJIYABHAI 00045 BARB0VADSUR 2640 2640 Processed 17/05/2023 1637147700 JENTABHAI PUNJIYABHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
4 Uchchhal GJ-26-002-015-004/11207920
(Patibandhara) 		1126002000NRG24090520230022732 11/05/2023 VASAVA MAHENDRABHAI JENTABHAI 1126002WL000910 VASAVA MAHENDRABHAI JENTABHAI 00045 BARB0VADSUR 2640 2640 Processed 17/05/2023 1637147703 MAHENDRA JENTABHAI VASAVA BANK OF BARODA(606985)
5 Uchchhal GJ-26-002-015-004/11207997
(Patibandhara) 		1126002000NRG24090520230022735 11/05/2023 GITABEN MAHENDRABHAI VASAVA 1126002WL000910 GITABEN MAHENDRABHAI VASAVA 00045 BARB0VADSUR 2640 2640 Processed 17/05/2023 1637147713 VASAVA GITABEN MAHENDRABHAI BANK OF BARODA(606985)
6 Uchchhal GJ-26-002-015-004/11208034
(Patibandhara) 		1126002000NRG24090520230022736 11/05/2023 VASAVA PARBESHBHAI RAMSINGBHAI 1126002WL000910 VASAVA PARBESHBHAI RAMSINGBHAI 00045 BARB0VADSUR 2640 2640 Processed 17/05/2023 1637147716 VASAVA PARBESHBHAI RAMSINGBHAI BANK OF BARODA(606985)
7 Uchchhal GJ-26-002-015-004/11208034
(Patibandhara) 		1126002000NRG24090520230022737 11/05/2023 VASAVA USHABEN PARBESHBHAI 1126002WL000910 VASAVA USHABEN PARBESHBHAI 00045 BARB0VADSUR 2640 2640 Processed 17/05/2023 1637147717 VASAVA USHABEN PARBESHBHAI BANK OF BARODA(606985)
8 Uchchhal GJ-26-002-015-004/11208105
(Patibandhara) 		1126002000NRG24090520230022740 11/05/2023 SUNILBHAI PRATAPBHAI VASAVA 1126002WL000910 SUNILBHAI PRATAPBHAI VASAVA 00045 BARB0VADSUR 2640 2640 Processed 17/05/2023 1637147701 SUNILBHAI PRATAPBHAI VASAVA BANK OF BARODA(606985)
9 Uchchhal GJ-26-002-015-004/11208293
(Patibandhara) 		1126002000NRG24090520230022742 11/05/2023 VASAVA KAMLESHBHAI RAMSINGBHAI 1126002WL000910 VASAVA KAMLESHBHAI RAMSINGBHAI 00045 BARB0VADSUR 2640 2640 Processed 17/05/2023 1637147708 KAMALESHBHAI RAMSING VASAVA BANK OF BARODA(606985)
10 Uchchhal GJ-26-002-015-004/11208293
(Patibandhara) 		1126002000NRG24090520230022741 11/05/2023 VASAVA RAMSINGBHAI RUPABHAI 1126002WL000910 VASAVA RAMSINGBHAI RUPABHAI 00045 BARB0VADSUR 2640 2640 Processed 17/05/2023 1637147712 VASAVA RAMSINGBHAI RUPABHAI BANK OF BARODA(606985)
11 Uchchhal GJ-26-002-015-004/11209265
(Patibandhara) 		1126002000NRG24090520230022745 11/05/2023 VASAVA AMIRBHAI FULSINGBHAI 1126002WL000910 VASAVA AMIRBHAI FULSINGBHAI 00045 BARB0VADSUR 2640 2640 Processed 17/05/2023 1637147718 ARCHANABEN AMITBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
12 Uchchhal GJ-26-002-015-004/11209265
(Patibandhara) 		1126002000NRG24090520230022744 11/05/2023 VASAVA FULSINGBHAI SURUPSINGBH 1126002WL000910 VASAVA FULSINGBHAI SURUPSINGBH 00045 BARB0VADSUR 2640 2640 Processed 17/05/2023 1637147711 FULSINGBHAI SURAPSINGBHAI VAS BANK OF BARODA(606985)
13 Uchchhal GJ-26-002-015-004/241
(Patibandhara) 		1126002000NRG24090520230022748 11/05/2023 VASAVA GULABSINGBHAI SURUPSINGBHAI 1126002WL000910 VASAVA GULABSINGBHAI SURUPSINGBHAI 00045 BARB0VADSUR 2640 2640 Processed 17/05/2023 1637147707 GULABSING SURUPSING VASAVA BANK OF BARODA(606985)
14 Uchchhal GJ-26-002-015-004/4088364
(Patibandhara) 		1126002000NRG24090520230022752 11/05/2023 VASAVA AMITBHAI VANTABHAI 1126002WL000910 VASAVA AMITBHAI VANTABHAI 00045 BARB0VADSUR 2640 2640 Processed 17/05/2023 1637147705 Amitbhai vantabhai vasava BANK OF BARODA(606985)
15 Uchchhal GJ-26-002-015-004/500
(Patibandhara) 		1126002000NRG24090520230022754 11/05/2023 VASAVA NIMUBEN INDRAJITBHAI 1126002WL000910 VASAVA NIMUBEN INDRAJITBHAI 00045 BARB0VADSUR 2640 2640 Processed 17/05/2023 1637147715 MISS NIMUBEN INDRAJITBHAI VASAVA STATE BANK OF INDIA(508548)
16 Uchchhal GJ-26-002-015-004/501
(Patibandhara) 		1126002000NRG24090520230022756 11/05/2023 RAJUBHAI BHARATBHAI VASAVA 1126002WL000910 RAJUBHAI BHARATBHAI VASAVA 00045 BARB0VADSUR 2640 2640 Processed 17/05/2023 1637147704 rajubhai bharatbhai vasava BANK OF BARODA(606985)
17 Uchchhal GJ-26-002-015-004/51
(Patibandhara) 		1126002000NRG24090520230022758 11/05/2023 VASAVA DAXABEN BHIMSINGBHAI 1126002WL000910 VASAVA DAXABEN BHIMSINGBHAI 00045 BARB0VADSUR 2640 2640 Processed 17/05/2023 1637147706 DAXABEN BHIMBHAI VASAVA BANK OF BARODA(606985)
18 Uchchhal GJ-26-002-015-004/562
(Patibandhara) 		1126002000NRG24090520230022759 11/05/2023 VASAVA SUVARTABHAI RAMABHAI 1126002WL000910 VASAVA SUVARTABHAI RAMABHAI 00045 BARB0VADSUR 2640 2640 Processed 17/05/2023 1637147709 SUVARTABEN RAMABHAI VASAVA BANK OF BARODA(606985)
19 Uchchhal GJ-26-002-015-004/568
(Patibandhara) 		1126002000NRG24090520230022761 11/05/2023 VASAVA MANISHABEN RAVINDRABHAI 1126002WL000910 VASAVA MANISHABEN RAVINDRABHAI 00045 BARB0VADSUR 2640 2640 Processed 17/05/2023 1637147710 Vasava Manishaben Ravindrabhai BANK OF BARODA(606985)
20 Uchchhal GJ-26-002-015-004/568
(Patibandhara) 		1126002000NRG24090520230022760 11/05/2023 VASAVA RAVINDRABHAI BHARAT 1126002WL000910 VASAVA RAVINDRABHAI BHARAT 00045 BARB0VADSUR 2640 2640 Processed 17/05/2023 1637147698 RAVINDRABHAI BHARATBHAI VASAVA BANK OF BARODA(606985)
21 Uchchhal GJ-26-002-015-004/592
(Patibandhara) 		1126002000NRG24090520230022762 11/05/2023 VASAVA USHABEN RAMESHBHAI 1126002WL000910 VASAVA USHABEN RAMESHBHAI 00045 BARB0VADSUR 2640 2640 Processed 17/05/2023 1637147702 KUSHABEN.RAMESH.VASAVA BANK OF BARODA(606985)
22 Uchchhal GJ-26-002-015-004/620
(Patibandhara) 		1126002000NRG24090520230022765 11/05/2023 KATHUD VANITABEN PRATAPBHAI 1126002WL000910 KATHUD VANITABEN PRATAPBHAI 00045 BARB0VADSUR 2640 2640 Processed 17/05/2023 1637147699 VANITABEN PRATAPBHAI KATHUDI THE SURAT DISTRICT CO-OP BANK(607336)
23 Uchchhal GJ-26-002-015-004/71
(Patibandhara) 		1126002000NRG24090520230022766 11/05/2023 DINESH GOPAL 1126002WL000910 DINESH GOPAL 00045 BARB0VADSUR 2640 2640 Processed 17/05/2023 1637147719 DINESHBHAI GOPALBHAI VASAVA BANK OF BARODA(606985)
SubTotal 58080 58080
24 Uchchhal GJ-26-002-015-004/101324
(Patibandhara) 		1126002000NRG24090520230022729 11/05/2023 VASAVA AJAYBHAI SAKARAMBHAI 1126002WL000910 VASAVA AJAYBHAI SAKARAMBHAI 00415 SBIN0011040 2640 2640 Processed 17/05/2023 1637147694 AJAYBHAI SAKARAMBHAI VASAVA IDBI BANK(607095)
25 Uchchhal GJ-26-002-015-004/11207975
(Patibandhara) 		1126002000NRG24090520230022733 11/05/2023 VASAVA AMISHABEN KIRANBHAI 1126002WL000910 VASAVA AMISHABEN KIRANBHAI 00415 SBIN0011040 2640 2640 Processed 17/05/2023 1637147684 MS AMISHABEN KIRANBHAI VASAVA STATE BANK OF INDIA(508548)
26 Uchchhal GJ-26-002-015-004/11207975
(Patibandhara) 		1126002000NRG24090520230022734 11/05/2023 VASAVA NITABEN SOHAMBHAI 1126002WL000910 VASAVA NITABEN SOHAMBHAI 00415 SBIN0011040 2640 2640 Processed 17/05/2023 1637147683 VASAVA NITABEN SOHAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Uchchhal GJ-26-002-015-004/11208082
(Patibandhara) 		1126002000NRG24090520230022738 11/05/2023 VASAVA RAVINDRABHAI RAMESHBHAI 1126002WL000910 VASAVA RAVINDRABHAI RAMESHBHAI 00415 SBIN0011040 2640 2640 Processed 17/05/2023 1637147697 MR VASAVA RAVINDRABHAI RAMESHBHAI STATE BANK OF INDIA(508548)
28 Uchchhal GJ-26-002-015-004/11208293
(Patibandhara) 		1126002000NRG24090520230022743 11/05/2023 VASAVA SARMILABEN RAMSINGBHAI 1126002WL000910 VASAVA SARMILABEN RAMSINGBHAI 00415 SBIN0011040 2640 2640 Processed 17/05/2023 1637147689 MISS SHARMILABEN RAMSINGBHAI VASAVA STATE BANK OF INDIA(508548)
29 Uchchhal GJ-26-002-015-004/11209265
(Patibandhara) 		1126002000NRG24090520230022746 11/05/2023 VASAVA SAVITABEN AMARSINGBHAI 1126002WL000910 VASAVA SAVITABEN AMARSINGBHAI 00415 SBIN0011040 2640 2640 Processed 17/05/2023 1637147696 SAVITABEN UMARSINGBHAI VASAVA BANK OF BARODA(606985)
30 Uchchhal GJ-26-002-015-004/125
(Patibandhara) 		1126002000NRG24090520230022747 11/05/2023 VASAVA NILESHBHAI VECHYABHAI 1126002WL000910 VASAVA NILESHBHAI VECHYABHAI 00415 SBIN0011040 2640 2640 Processed 17/05/2023 1637147692 MR NILESHBHAI VECHYABHAI VASAVA STATE BANK OF INDIA(508548)
31 Uchchhal GJ-26-002-015-004/241
(Patibandhara) 		1126002000NRG24090520230022749 11/05/2023 GENUBEN GULABSINGBHAI VASAVA 1126002WL000910 GENUBEN GULABSINGBHAI VASAVA 00415 SBIN0011040 2640 2640 Processed 17/05/2023 1637147691 MISS GENUBEN GULABSINGBHAI VASAVA STATE BANK OF INDIA(508548)
32 Uchchhal GJ-26-002-015-004/4088332
(Patibandhara) 		1126002000NRG24090520230022750 11/05/2023 VASAVA ASHOKBHAI KARAMSING 1126002WL000910 VASAVA ASHOKBHAI KARAMSING 00415 SBIN0011040 2640 2640 Processed 17/05/2023 1637147682 MR ASHOKBHAI KARAMSING VASAVA STATE BANK OF INDIA(508548)
33 Uchchhal GJ-26-002-015-004/4088332
(Patibandhara) 		1126002000NRG24090520230022751 11/05/2023 VASAVA MALTIBEN ASHOKBHAI 1126002WL000910 VASAVA MALTIBEN ASHOKBHAI 00415 SBIN0011040 2640 2640 Processed 17/05/2023 1637147685 MS MALATIBEN ASHOKBHAI VASAVA STATE BANK OF INDIA(508548)
34 Uchchhal GJ-26-002-015-004/4088370
(Patibandhara) 		1126002000NRG24090520230022753 11/05/2023 VASAVA KOKILABEN RAJUBHAI 1126002WL000910 VASAVA KOKILABEN RAJUBHAI 00415 SBIN0011040 2640 2640 Processed 17/05/2023 1637147695 MRS KOKILABEN RAJUBHAI VASAVA STATE BANK OF INDIA(508548)
35 Uchchhal GJ-26-002-015-004/501
(Patibandhara) 		1126002000NRG24090520230022755 11/05/2023 VASAVA BEBIBEN RAJUBHAI 1126002WL000910 VASAVA BEBIBEN RAJUBHAI 00415 SBIN0011040 2640 2640 Processed 17/05/2023 1637147690 MISS BEBIBEN RAJUBHAI VASAVA STATE BANK OF INDIA(508548)
36 Uchchhal GJ-26-002-015-004/501
(Patibandhara) 		1126002000NRG24090520230022757 11/05/2023 VASAVA VIKASHBHAI RAJUBHAI 1126002WL000910 VASAVA VIKASHBHAI RAJUBHAI 00415 SBIN0011040 2640 2640 Processed 17/05/2023 1637147693 MR VIKASHBHAI RAJUBHAI VASAVA STATE BANK OF INDIA(508548)
37 Uchchhal GJ-26-002-015-004/612
(Patibandhara) 		1126002000NRG24090520230022763 11/05/2023 VASAVA ARVINDBHAI SAKARAMBHAI 1126002WL000910 VASAVA ARVINDBHAI SAKARAMBHAI 00415 SBIN0011040 2640 2640 Processed 17/05/2023 1637147686 MR ARVINDBHAI SAKARAMBHAI VASAVA STATE BANK OF INDIA(508548)
38 Uchchhal GJ-26-002-015-004/612
(Patibandhara) 		1126002000NRG24090520230022764 11/05/2023 VASAVA MINAXIBEN ARVINDBHAI 1126002WL000910 VASAVA MINAXIBEN ARVINDBHAI 00415 SBIN0011040 2640 2640 Processed 17/05/2023 1637147687 MISS MINAKSHIBEN ARVINDBHAI VASAVA STATE BANK OF INDIA(508548)
39 Uchchhal GJ-26-002-015-004/72
(Patibandhara) 		1126002000NRG24090520230022767 11/05/2023 VASAVA KOCHRIYABHAI RUPABHAI 1126002WL000910 VASAVA KOCHRIYABHAI RUPABHAI 00415 SBIN0011040 2640 2640 Processed 17/05/2023 1637147688 KOCHRIYABHAI RUPABHAI VASAVA BANK OF BARODA(606985)
SubTotal 42240 42240
Total 102960 102960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_110523APB_FTO_26252 Bank of Baroda BARB0UCHHAL UCHHAL, DIST. SURAT, GUJARAT 2640
2 Uchchhal GJ1126002_110523APB_FTO_26252 Bank of Baroda BARB0VADSUR VADPADANESHU 58080
3 Uchchhal GJ1126002_110523APB_FTO_26252 State Bank of India SBIN0011040 UCHCHHAL 42240

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