Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:01:33 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126002_040523FTO_18792
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-26-002-006-001/128
(Gavan) 		1126002000NRG24030520230014432 04/05/2023 SUMITRABEN BALIRAMBHAI 1126002WL000602 SUMITRABEN BALIRAMBHAI 00045 BARB0UCHHAL 570 570 Processed 12/05/2023 1480417935 SUMITRABEN BALIRAMBHAI ()
2 Uchchhal GJ-26-002-006-001/4089068-B
(Gavan) 		1126002000NRG24030520230014473 04/05/2023 VASAVA CHANDRIKABEN AJITBHAI 1126002WL000602 VASAVA CHANDRIKABEN AJITBHAI 00045 BARB0UCHHAL 570 570 Processed 12/05/2023 1480417936 VASAVA CHANDRIKABEN AJITBHAI ()
3 Uchchhal GJ-26-002-006-001/6855431-A
(Gavan) 		1126002000NRG24030520230014594 04/05/2023 VASAVA VAHIDABEN PRAKASHBHAI 1126002WL000602 VASAVA VAHIDABEN PRAKASHBHAI 00045 BARB0UCHHAL 570 570 Processed 12/05/2023 1480417951 VASAVA VAHIDABEN PRAKASHBHAI ()
SubTotal 1710 1710
4 Uchchhal GJ-26-002-006-001/1121301-A
(Gavan) 		1126002000NRG24030520230014391 04/05/2023 VASAVA MANISHABEN DIPAKBHAI 1126002WL000602 VASAVA MANISHABEN DIPAKBHAI 00045 BARB0VADSUR 570 570 Processed 12/05/2023 1480417950 VASAVA MANISHABEN DIPAKBHAI ()
5 Uchchhal GJ-26-002-006-001/11213528
(Gavan) 		1126002000NRG24030520230014393 04/05/2023 VASAVA DILIPBHA KOTHIYABHAI 1126002WL000602 VASAVA DILIPBHA KOTHIYABHAI 00045 BARB0VADSUR 570 570 Processed 12/05/2023 1480417941 VASAVA DILIPBHA KOTHIYABHAI ()
6 Uchchhal GJ-26-002-006-001/11213771
(Gavan) 		1126002000NRG24030520230014413 04/05/2023 VASAVA SHAKILABEN SUNILBHAI 1126002WL000602 VASAVA SHAKILABEN SUNILBHAI 00045 BARB0VADSUR 570 570 Processed 12/05/2023 1480417952 VASAVA SHAKILABEN SUNILBHAI ()
7 Uchchhal GJ-26-002-006-001/11213908
(Gavan) 		1126002000NRG24030520230014423 04/05/2023 VASAVA KANTILALBHAI SEGABHAI 1126002WL000602 VASAVA KANTILALBHAI SEGABHAI 00045 BARB0VADSUR 570 570 Processed 12/05/2023 1480417955 VASAVA KANTILALBHAI SEGABHAI ()
8 Uchchhal GJ-26-002-006-001/128
(Gavan) 		1126002000NRG24030520230014431 04/05/2023 REVABHAI KATHUDIYABHAI 1126002WL000602 REVABHAI KATHUDIYABHAI 00045 BARB0VADSUR 570 570 Processed 12/05/2023 1480417949 REVABHAI KATHUDIYABHAI ()
9 Uchchhal GJ-26-002-006-001/308
(Gavan) 		1126002000NRG24030520230014442 04/05/2023 ARUNBHAI DASRATHBHAI 1126002WL000602 ARUNBHAI DASRATHBHAI 00045 BARB0VADSUR 570 570 Processed 12/05/2023 1480417954 ARUNBHAI DASRATHBHAI ()
10 Uchchhal GJ-26-002-006-001/4089081
(Gavan) 		1126002000NRG24030520230014486 04/05/2023 VASAVA DURGABEN HONJIBHAI 1126002WL000602 VASAVA DURGABEN HONJIBHAI 00045 BARB0VADSUR 570 570 Processed 12/05/2023 1480417939 VASAVA DURGABEN HONJIBHAI ()
11 Uchchhal GJ-26-002-006-001/4089096-A
(Gavan) 		1126002000NRG24030520230014499 04/05/2023 VASAVA NILESHBHAI RAMESHBHAI 1126002WL000602 VASAVA NILESHBHAI RAMESHBHAI 00045 BARB0VADSUR 570 570 Processed 12/05/2023 1480417953 VASAVA NILESHBHAI RAMESHBHAI ()
12 Uchchhal GJ-26-002-006-001/4089123
(Gavan) 		1126002000NRG24030520230014520 04/05/2023 VASAVA EMABEN HURIYABHAI 1126002WL000602 VASAVA EMABEN HURIYABHAI 00045 BARB0VADSUR 570 570 Processed 12/05/2023 1480417938 VASAVA EMABEN HURIYABHAI ()
13 Uchchhal GJ-26-002-006-001/4089133
(Gavan) 		1126002000NRG24030520230014533 04/05/2023 KATHUD JAYTUBEN MOTUBHAI 1126002WL000602 KATHUD JAYTUBEN MOTUBHAI 00045 BARB0VADSUR 570 570 Processed 12/05/2023 1480417948 KATHUD JAYTUBEN MOTUBHAI ()
14 Uchchhal GJ-26-002-006-001/4089152
(Gavan) 		1126002000NRG24030520230014552 04/05/2023 VASAVA HARSHALBHAI KALUSINGBHAI 1126002WL000602 VASAVA HARSHALBHAI KALUSINGBHAI 00045 BARB0VADSUR 570 570 Processed 12/05/2023 1480417937 VASAVA HARSHALBHAI KALUSINGBHAI ()
15 Uchchhal GJ-26-002-006-001/4089168
(Gavan) 		1126002000NRG24030520230014560 04/05/2023 DARSHANABEN INDRAJITBHAI VASAVA 1126002WL000602 DARSHANABEN INDRAJITBHAI VASAVA 00045 BARB0VADSUR 570 570 Processed 12/05/2023 1480417944 DARSHANABEN INDRAJITBHAI VASAVA ()
16 Uchchhal GJ-26-002-006-001/4089177
(Gavan) 		1126002000NRG24030520230014570 04/05/2023 VASAVA PARTUBHAI JAHAGUBHAI 1126002WL000602 VASAVA PARTUBHAI JAHAGUBHAI 00045 BARB0VADSUR 570 570 Processed 12/05/2023 1480417940 VASAVA PARTUBHAI JAHAGUBHAI ()
17 Uchchhal GJ-26-002-006-001/4089189
(Gavan) 		1126002000NRG24030520230014577 04/05/2023 VASAVA ANUBEN PACHIYABHAI 1126002WL000602 VASAVA ANUBEN PACHIYABHAI 00045 BARB0VADSUR 570 570 Processed 12/05/2023 1480417946 VASAVA ANUBEN PACHIYABHAI ()
18 Uchchhal GJ-26-002-006-001/91-B
(Gavan) 		1126002000NRG24030520230014623 04/05/2023 VASAVA VADGIYABHAI VANKIYABHAI 1126002WL000602 VASAVA VADGIYABHAI VANKIYABHAI 00045 BARB0VADSUR 570 570 Processed 12/05/2023 1480417947 VASAVA VADGIYABHAI VANKIYABHAI ()
SubTotal 8550 8550
19 Uchchhal GJ-26-002-006-001/4089086
(Gavan) 		1126002000NRG24030520230014491 04/05/2023 VASAVA RITABEN JIVABHAI 1126002WL000602 VASAVA RITABEN JIVABHAI 00415 SBIN0011040 570 570 Processed 12/05/2023 1480417943 MISS RITABEN JIVABHAI VASAVA ()
20 Uchchhal GJ-26-002-006-001/4089111
(Gavan) 		1126002000NRG24030520230014508 04/05/2023 VASAVA SONALBEN LALJIBHAI 1126002WL000602 VASAVA SONALBEN LALJIBHAI 00415 SBIN0011040 570 570 Processed 12/05/2023 1480417945 MISS VASAVA BHARTIBEN LALJIBHAI ()
SubTotal 1140 1140
21 Uchchhal GJ-26-002-006-001/77
(Gavan) 		1126002000NRG24030520230014611 04/05/2023 KATHUD MANJIBHAI BHAMTIYABHAI 1126002WL000602 KATHUD MANJIBHAI BHAMTIYABHAI 00691 IPOS0000001 570 570 Processed 12/05/2023 1480417942 KATHUD MANJIBHAI BHAMTIYABHAI ()
SubTotal 570 570
Total 11970 11970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_040523FTO_18792 Bank of Baroda BARB0UCHHAL UCHHAL, DIST. SURAT, GUJARAT 1710
2 Uchchhal GJ1126002_040523FTO_18792 Bank of Baroda BARB0VADSUR VADPADANESHU 8550
3 Uchchhal GJ1126002_040523FTO_18792 State Bank of India SBIN0011040 UCHCHHAL 1140
4 Uchchhal GJ1126002_040523FTO_18792 India Post Payments Bank IPOS0000001 BARDOLI 570

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