Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:56:48 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126002_260623APB_FTO_74560
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-26-002-005-001/362
(Fulumran) 		1126002000NRG24260620230084653 26/06/2023 VASAVA KAVITABEN BHARATBHAI 1126002WL003712 VASAVA KAVITABEN BHARATBHAI 00045 BARB0UCHHAL 3220 3220 Processed 03/07/2023 2983624608 GAVIT KAVITABEN BHRATBHAI BANK OF BARODA(606985)
2 Uchchhal GJ-26-002-005-001/362
(Fulumran) 		1126002000NRG24260620230084654 26/06/2023 VASAVA VIPULBHAI BHARATBHAI 1126002WL003712 VASAVA VIPULBHAI BHARATBHAI 00045 BARB0UCHHAL 2760 2760 Processed 03/07/2023 2983624599 VIPULBHAI BHARATBHAI GAMIT BANK OF BARODA(606985)
3 Uchchhal GJ-26-002-005-001/368
(Fulumran) 		1126002000NRG24260620230084656 26/06/2023 VASAVA SHAKUNTLABEN VANKERBHAI 1126002WL003712 VASAVA SHAKUNTLABEN VANKERBHAI 00045 BARB0UCHHAL 3220 3220 Processed 03/07/2023 2983624606 VASAVA S VANKARBHA BANK OF BARODA(606985)
4 Uchchhal GJ-26-002-005-001/368
(Fulumran) 		1126002000NRG24260620230084655 26/06/2023 VASAVA VANKERBHAI SURESHBHAI 1126002WL003712 VASAVA VANKERBHAI SURESHBHAI 00045 BARB0UCHHAL 3220 3220 Processed 03/07/2023 2983624605 VANKAR SURESH VASAVA BANK OF BARODA(606985)
5 Uchchhal GJ-26-002-005-001/368-A
(Fulumran) 		1126002000NRG24260620230084658 26/06/2023 VASAVA KALPNABEN NARESHBHAI 1126002WL003712 VASAVA KALPNABEN NARESHBHAI 00045 BARB0UCHHAL 3220 3220 Processed 03/07/2023 2983624600 KALPANABEN NARESHBHAI VASAVA BANK OF BARODA(606985)
6 Uchchhal GJ-26-002-005-001/368-A
(Fulumran) 		1126002000NRG24260620230084657 26/06/2023 VASAVA NARESHBHAI VANKARBHAI 1126002WL003712 VASAVA NARESHBHAI VANKARBHAI 00045 BARB0UCHHAL 3220 3220 Processed 04/07/2023 2983624598 VASAVA NARESHBHAI VANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Uchchhal GJ-26-002-005-001/393
(Fulumran) 		1126002000NRG24260620230084659 26/06/2023 KATHUD GARJIBHAI FATYABHAI 1126002WL003712 KATHUD GARJIBHAI FATYABHAI 00045 BARB0UCHHAL 3220 3220 Processed 03/07/2023 2983624604 GORJIBHAI NFATYABHAI KATHUD BANK OF BARODA(606985)
8 Uchchhal GJ-26-002-005-001/40886080-A
(Fulumran) 		1126002000NRG24260620230084661 26/06/2023 VASAVA FULSINGBHAI SINGABHAI 1126002WL003712 VASAVA FULSINGBHAI SINGABHAI 00045 BARB0UCHHAL 3220 3220 Processed 03/07/2023 2983624607 VASAVA FULSINGBHAI SINGABHAI BANK OF BARODA(606985)
9 Uchchhal GJ-26-002-005-001/4088719-B
(Fulumran) 		1126002000NRG24260620230084665 26/06/2023 VASAVA GANGABEN NARESHBHAI 1126002WL003712 VASAVA GANGABEN NARESHBHAI 00045 BARB0UCHHAL 3220 3220 Processed 03/07/2023 2983624609 VASAVA GANGABEN NARESHBHAI BANK OF BARODA(606985)
10 Uchchhal GJ-26-002-005-001/4088719-B
(Fulumran) 		1126002000NRG24260620230084664 26/06/2023 VASAVA NARESHBHAI SAKHARAMBHAI 1126002WL003712 VASAVA NARESHBHAI SAKHARAMBHAI 00045 BARB0UCHHAL 3220 3220 Processed 03/07/2023 2983624610 VASAVA ARADYABEN NARESHBHAI THE SURAT DISTRICT CO-OP BANK(607336)
11 Uchchhal GJ-26-002-005-001/4088767
(Fulumran) 		1126002000NRG24260620230084666 26/06/2023 VASAVA AJABSINBHAI KALUSINGBHAI 1126002WL003712 VASAVA AJABSINBHAI KALUSINGBHAI 00045 BARB0UCHHAL 3220 3220 Processed 03/07/2023 2983624611 VASAVA AJABSING KALUSINGBHAI BANK OF BARODA(606985)
12 Uchchhal GJ-26-002-005-001/578-A
(Fulumran) 		1126002000NRG24260620230084668 26/06/2023 AMIRABEN JAGUBHAI 1126002WL003712 AMIRABEN JAGUBHAI 00045 BARB0UCHHAL 3220 3220 Processed 03/07/2023 2983624603 AMIRABEN JAGUBHAI VASAVA BANK OF BARODA(606985)
13 Uchchhal GJ-26-002-005-001/578-A
(Fulumran) 		1126002000NRG24260620230084667 26/06/2023 VASAVA JAGUBHAI MURIYABHAI 1126002WL003712 VASAVA JAGUBHAI MURIYABHAI 00045 BARB0UCHHAL 3220 3220 Processed 03/07/2023 2983624612 VASAVA JAGUBHAI MURIYABHAI BANK OF BARODA(606985)
14 Uchchhal GJ-26-002-005-001/633
(Fulumran) 		1126002000NRG24260620230084670 26/06/2023 VASAVA RITABEN GUMANSINGBHAI 1126002WL003712 VASAVA RITABEN GUMANSINGBHAI 00045 BARB0UCHHAL 3220 3220 Processed 03/07/2023 2983624613 VASAVA RITABEN GUMANSINBHAI BANK OF BARODA(606985)
15 Uchchhal GJ-26-002-005-001/649
(Fulumran) 		1126002000NRG24260620230084672 26/06/2023 BHAVJIBHAI KATHUDIYABHAI VASAVA 1126002WL003712 BHAVJIBHAI KATHUDIYABHAI VASAVA 00045 BARB0UCHHAL 2760 2760 Processed 03/07/2023 2983624602 BHAVJIBHAI KATHUDIYABHAI VASA BANK OF BARODA(606985)
16 Uchchhal GJ-26-002-005-001/649
(Fulumran) 		1126002000NRG24260620230084671 26/06/2023 VASAVA BHAVJIBHAI KATHUDIYABHAI 1126002WL003712 VASAVA BHAVJIBHAI KATHUDIYABHAI 00045 BARB0UCHHAL 3220 3220 Processed 03/07/2023 2983624601 VASAVA ISUDABEN BHAVJIBHAI BANK OF BARODA(606985)
SubTotal 50600 50600
17 Uchchhal GJ-26-002-005-001/393
(Fulumran) 		1126002000NRG24260620230084660 26/06/2023 KATHUD KALIBEN GARJIBHAI 1126002WL003712 KATHUD KALIBEN GARJIBHAI 00045 BARB0VADSUR 3220 3220 Processed 03/07/2023 2983624614 KATHUD KALIBEN GORJIBHAI BANK OF BARODA(606985)
SubTotal 3220 3220
18 Uchchhal GJ-26-002-005-001/4088663
(Fulumran) 		1126002000NRG24260620230084662 26/06/2023 VASAVA MANSINGBHAI TUKARAMBHAI 1126002WL003712 VASAVA MANSINGBHAI TUKARAMBHAI 00691 IPOS0000001 3220 3220 Processed 04/07/2023 2983624597 VASAVA MANSINGBHAI TUKARAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3220 3220
Total 57040 57040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_260623APB_FTO_74560 Bank of Baroda BARB0UCHHAL UCHHAL, DIST. SURAT, GUJARAT 50600
2 Uchchhal GJ1126002_260623APB_FTO_74560 Bank of Baroda BARB0VADSUR VADPADANESHU 3220
3 Uchchhal GJ1126002_260623APB_FTO_74560 India Post Payments Bank IPOS0000001 BARDOLI 3220

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