Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:47:00 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126002_090623FTO_55690
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-26-002-023-002/2346
(VadpadaNesu) 		1126002000NRG24070620230056199 09/06/2023 VALVI RAKESHBHAI SHANKARBHAI 1126002WL002475 VALVI RAKESHBHAI SHANKARBHAI 00045 BARB0UCHHAL 3080 3080 Processed 15/06/2023 2568550881 VALVI RAKESHBHAI SHANKARBHAI ()
2 Uchchhal GJ-26-002-023-002/31347
(VadpadaNesu) 		1126002000NRG24070620230056224 09/06/2023 VALVI SARITABEN SABIRBHAI 1126002WL002475 VALVI SARITABEN SABIRBHAI 00045 BARB0UCHHAL 3300 3300 Processed 15/06/2023 2568550880 VALVI SARITABEN SABIRBHAI ()
3 Uchchhal GJ-26-002-023-002/3216
(VadpadaNesu) 		1126002000NRG24070620230056225 09/06/2023 KAMNABEN SHANKARBHAI 1126002WL002475 KAMNABEN SHANKARBHAI 00045 BARB0UCHHAL 3300 3300 Processed 15/06/2023 2568550882 KAMNABEN SHANKARBHAI ()
4 Uchchhal GJ-26-002-023-002/6853107
(VadpadaNesu) 		1126002000NRG24070620230056254 09/06/2023 KOKNI SANGITABEN NETAJIBHAI 1126002WL002475 KOKNI SANGITABEN NETAJIBHAI 00045 BARB0UCHHAL 3300 3300 Processed 15/06/2023 2568550879 KOKNI SANGITABEN NETAJIBHAI ()
SubTotal 12980 12980
5 Uchchhal GJ-26-002-023-002/11203545
(VadpadaNesu) 		1126002000NRG24070620230056172 09/06/2023 VALVI HANJARIBEN BALUBHAI 1126002WL002475 VALVI HANJARIBEN BALUBHAI 00045 BARB0VADSUR 3300 3300 Processed 15/06/2023 2568550886 VALVI HANJARIBEN BALUBHAI ()
6 Uchchhal GJ-26-002-023-002/144
(VadpadaNesu) 		1126002000NRG24070620230056191 09/06/2023 VALVI SUMIBEN SUPABHAI 1126002WL002475 VALVI SUMIBEN SUPABHAI 00045 BARB0VADSUR 3080 3080 Processed 15/06/2023 2568550890 VALVI SUMIBEN SUPABHAI ()
7 Uchchhal GJ-26-002-023-002/2519
(VadpadaNesu) 		1126002000NRG24070620230056215 09/06/2023 Gamit Ripkaben Priteshbhai 1126002WL002475 Gamit Ripkaben Priteshbhai 00045 BARB0VADSUR 3080 3080 Processed 15/06/2023 2568550891 Gamit Ripkaben Priteshbhai ()
8 Uchchhal GJ-26-002-023-002/31323
(VadpadaNesu) 		1126002000NRG24070620230056221 09/06/2023 VALVI BARKHABEN SANKARBHAI 1126002WL002475 VALVI BARKHABEN SANKARBHAI 00045 BARB0VADSUR 3080 3080 Processed 15/06/2023 2568550887 VALVI BARKHABEN SANKARBHAI ()
9 Uchchhal GJ-26-002-023-002/42
(VadpadaNesu) 		1126002000NRG24070620230056243 09/06/2023 VALVI NILESHBHAI GULABBHAI 1126002WL002475 VALVI NILESHBHAI GULABBHAI 00045 BARB0VADSUR 3080 3080 Processed 15/06/2023 2568550885 VALVI NILESHBHAI GULABBHAI ()
10 Uchchhal GJ-26-002-023-002/4584-A
(VadpadaNesu) 		1126002000NRG24070620230056244 09/06/2023 VALVI NARITABEN MUKESHBHAI 1126002WL002475 VALVI NARITABEN MUKESHBHAI 00045 BARB0VADSUR 3080 3080 Processed 15/06/2023 2568550884 VALVI NARITABEN MUKESHBHAI ()
11 Uchchhal GJ-26-002-023-002/505-A
(VadpadaNesu) 		1126002000NRG24070620230056249 09/06/2023 VASAVA KAMANJIBHAI VELJIBHAI 1126002WL002475 VASAVA KAMANJIBHAI VELJIBHAI 00045 BARB0VADSUR 2860 2860 Processed 15/06/2023 2568550883 VASAVA KAMANJIBHAI VELJIBHAI ()
12 Uchchhal GJ-26-002-023-002/512
(VadpadaNesu) 		1126002000NRG24070620230056250 09/06/2023 Valvi Akulaben Niteshbhai 1126002WL002475 Valvi Akulaben Niteshbhai 00045 BARB0VADSUR 3300 3300 Processed 15/06/2023 2568550892 Valvi Akulaben Niteshbhai ()
13 Uchchhal GJ-26-002-023-002/922
(VadpadaNesu) 		1126002000NRG24070620230056261 09/06/2023 Valvi Shilaben Iteshbhai 1126002WL002475 Valvi Shilaben Iteshbhai 00045 BARB0VADSUR 3080 3080 Processed 15/06/2023 2568550888 Valvi Shilaben Iteshbhai ()
14 Uchchhal GJ-26-002-023-002/962-A
(VadpadaNesu) 		1126002000NRG24070620230056262 09/06/2023 Valvi Gitaben Lajubhai 1126002WL002475 Valvi Gitaben Lajubhai 00045 BARB0VADSUR 1760 1760 Processed 15/06/2023 2568550889 Valvi Gitaben Lajubhai ()
SubTotal 29700 29700
15 Uchchhal GJ-26-002-023-002/112011204
(VadpadaNesu) 		1126002000NRG24070620230056164 09/06/2023 Vasava Neermaaben Ganpatbhai 1126002WL002475 Vasava Neermaaben Ganpatbhai 00415 SBIN0011040 3300 3300 Processed 15/06/2023 2568550894 MS NIRMABEN GANPATBHAI VALVI ()
SubTotal 3300 3300
16 Uchchhal GJ-26-002-023-002/4095537
(VadpadaNesu) 		1126002000NRG24070620230056241 09/06/2023 VASAVA DASSIYABHAI JETHIYABHAI 1126002WL002475 VASAVA DASSIYABHAI JETHIYABHAI 00691 IPOS0000001 3080 3080 Processed 15/06/2023 2568550893 VASAVA DASSIYABHAI JETHIYABHAI ()
SubTotal 3080 3080
Total 49060 49060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_090623FTO_55690 Bank of Baroda BARB0UCHHAL UCHHAL, DIST. SURAT, GUJARAT 12980
2 Uchchhal GJ1126002_090623FTO_55690 Bank of Baroda BARB0VADSUR VADPADANESHU 29700
3 Uchchhal GJ1126002_090623FTO_55690 State Bank of India SBIN0011040 UCHCHHAL 3300
4 Uchchhal GJ1126002_090623FTO_55690 India Post Payments Bank IPOS0000001 BARDOLI 3080

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