Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:54:58 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126002_010523APB_FTO_15271
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-26-002-012-001/143
(Mirkot) 		1126002000NRG24010520230011479 01/05/2023 GAMIT RANJITABEN VIJAYBHAI 1126002WL000515 GAMIT RANJITABEN VIJAYBHAI 00057 BARB0BGGBXX 1610 1610 Processed 10/05/2023 1402059152 GAMIT RANJITABEN VIJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
2 Uchchhal GJ-26-002-012-001/199
(Mirkot) 		1126002000NRG24010520230011485 01/05/2023 KATHUD CHHEGANIBEN IDIYABHAI 1126002WL000515 KATHUD CHHEGANIBEN IDIYABHAI 00057 BARB0BGGBXX 1150 1150 Processed 10/05/2023 1402059167 KATHUD SEGNABEN INGIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
3 Uchchhal GJ-26-002-012-001/209
(Mirkot) 		1126002000NRG24010520230011488 01/05/2023 KATHUD DEVLIBEN PRBHUBHAI 1126002WL000515 KATHUD DEVLIBEN PRBHUBHAI 00057 BARB0BGGBXX 1610 1610 Processed 10/05/2023 1402059169 KATHUD DEVLIBEN PARBHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
4 Uchchhal GJ-26-002-012-001/210
(Mirkot) 		1126002000NRG24010520230011490 01/05/2023 VALAVI RINABEN NARPATBHAI 1126002WL000515 VALAVI RINABEN NARPATBHAI 00057 BARB0BGGBXX 1380 1380 Processed 10/05/2023 1402059160 VALVI RINABEN NARPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
5 Uchchhal GJ-26-002-012-001/225
(Mirkot) 		1126002000NRG24010520230011492 01/05/2023 KOTVAL LASABHAI JETHIYABHAI 1126002WL000515 KOTVAL LASABHAI JETHIYABHAI 00057 BARB0BGGBXX 1380 1380 Processed 10/05/2023 1402059156 LASABHAI JETHIYABHAI KOTVAL CANARA BANK(508532)
6 Uchchhal GJ-26-002-012-001/255
(Mirkot) 		1126002000NRG24010520230011494 01/05/2023 GAMIT HUNGLIBEN THAKORBHAI 1126002WL000515 GAMIT HUNGLIBEN THAKORBHAI 00057 BARB0BGGBXX 2070 2070 Processed 10/05/2023 1402059168 GAMIT HUNGLIBEN THAKORBHAI BARODA GUJARAT GRAMIN BANK(606995)
7 Uchchhal GJ-26-002-012-001/280
(Mirkot) 		1126002000NRG24010520230011496 01/05/2023 KATHUD GIRJABEN SHIVAJIBHAI 1126002WL000515 KATHUD GIRJABEN SHIVAJIBHAI 00057 BARB0BGGBXX 1610 1610 Processed 10/05/2023 1402059162 KATHUD GIRJABEN SHIVAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
8 Uchchhal GJ-26-002-012-001/302
(Mirkot) 		1126002000NRG24010520230011499 01/05/2023 KOTVAL VELJABEN GEMABHAI 1126002WL000515 KOTVAL VELJABEN GEMABHAI 00057 BARB0BGGBXX 1610 1610 Processed 10/05/2023 1402059151 VELJABENGEMABHAIKOTVAL BARODA GUJARAT GRAMIN BANK(606995)
9 Uchchhal GJ-26-002-012-001/316
(Mirkot) 		1126002000NRG24010520230011501 01/05/2023 Kotval Manjulaben Hurjibhai 1126002WL000515 Kotval Manjulaben Hurjibhai 00057 BARB0BGGBXX 2070 2070 Processed 10/05/2023 1402059159 MANJULABEN HURJIBHAI KOTVALIYA BARODA GUJARAT GRAMIN BANK(606995)
10 Uchchhal GJ-26-002-012-001/316
(Mirkot) 		1126002000NRG24010520230011500 01/05/2023 KOTVALIYA HURJIBHAI JATRIYABHAI. 1126002WL000515 KOTVALIYA HURJIBHAI JATRIYABHAI. 00057 BARB0BGGBXX 2070 2070 Processed 10/05/2023 1402059171 HURJIBHAI JETARIYABHAI KOTVAL BARODA GUJARAT GRAMIN BANK(606995)
11 Uchchhal GJ-26-002-012-001/317
(Mirkot) 		1126002000NRG24010520230011503 01/05/2023 KOTVALIYA RAMILABEN RATANBHAI 1126002WL000515 KOTVALIYA RAMILABEN RATANBHAI 00057 BARB0BGGBXX 1610 1610 Processed 10/05/2023 1402059164 KOTVAL RAMILABEN RATANBHAI BARODA GUJARAT GRAMIN BANK(606995)
12 Uchchhal GJ-26-002-012-001/324
(Mirkot) 		1126002000NRG24010520230011505 01/05/2023 Kotval Ramiben Rupabhai 1126002WL000515 Kotval Ramiben Rupabhai 00057 BARB0BGGBXX 1150 1150 Processed 10/05/2023 1402059165 KOTVAL RAMIBEN RUPABHAI BARODA GUJARAT GRAMIN BANK(606995)
13 Uchchhal GJ-26-002-012-001/327
(Mirkot) 		1126002000NRG24010520230011507 01/05/2023 KOTVALIYA PATUBEN SELIYABHAI 1126002WL000515 KOTVALIYA PATUBEN SELIYABHAI 00057 BARB0BGGBXX 1380 1380 Processed 10/05/2023 1402059149 PATUBEN SELIYABHAI KOTVALYA BARODA GUJARAT GRAMIN BANK(606995)
14 Uchchhal GJ-26-002-012-001/382
(Mirkot) 		1126002000NRG24010520230011511 01/05/2023 KOTVAL NARESHBHAI SUMANBHAI 1126002WL000515 KOTVAL NARESHBHAI SUMANBHAI 00057 BARB0BGGBXX 1380 1380 Processed 10/05/2023 1402059163 KOTVAL NARESHBHAI SUMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
15 Uchchhal GJ-26-002-012-001/4
(Mirkot) 		1126002000NRG24010520230011516 01/05/2023 Gamit Sumitraben Ruljibhai 1126002WL000515 Gamit Sumitraben Ruljibhai 00057 BARB0BGGBXX 690 690 Processed 10/05/2023 1402059153 GAMIT SUMITRABEN RULJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
16 Uchchhal GJ-26-002-012-001/401
(Mirkot) 		1126002000NRG24010520230011517 01/05/2023 GAMIT AMUBEN CHAMPAKBHAI 1126002WL000515 GAMIT AMUBEN CHAMPAKBHAI 00057 BARB0BGGBXX 1610 1610 Processed 10/05/2023 1402059150 GAMIT AMUBEN CHAMPAKBHAI AXIS BANK(607153)
17 Uchchhal GJ-26-002-012-001/417
(Mirkot) 		1126002000NRG24010520230011519 01/05/2023 GAMIT HARSHIDABEN PRATAPBHAI 1126002WL000515 GAMIT HARSHIDABEN PRATAPBHAI 00057 BARB0BGGBXX 1380 1380 Processed 10/05/2023 1402059166 MISS HARSHIDA PRATAPBHAI GAMIT STATE BANK OF INDIA(508548)
18 Uchchhal GJ-26-002-012-001/417
(Mirkot) 		1126002000NRG24010520230011518 01/05/2023 GAMIT PRATAPBHAI GANPATBHAI 1126002WL000515 GAMIT PRATAPBHAI GANPATBHAI 00057 BARB0BGGBXX 690 690 Processed 10/05/2023 1402059173 PRATAPBHAIGANPATBHAIGAMIT BARODA GUJARAT GRAMIN BANK(606995)
19 Uchchhal GJ-26-002-012-001/437
(Mirkot) 		1126002000NRG24010520230011520 01/05/2023 KOTVAL MALTIBEN RAMSINGBHAI 1126002WL000515 KOTVAL MALTIBEN RAMSINGBHAI 00057 BARB0BGGBXX 1610 1610 Processed 10/05/2023 1402059157 MALTIBEN RAMSINGBHAI KOTVAL BARODA GUJARAT GRAMIN BANK(606995)
20 Uchchhal GJ-26-002-012-001/446
(Mirkot) 		1126002000NRG24010520230011521 01/05/2023 GOVINDBHAI JAYRAMBHAI 1126002WL000515 GOVINDBHAI JAYRAMBHAI 00057 BARB0BGGBXX 2070 2070 Processed 10/05/2023 1402059170 MR GOVINDBHAI JAIRAMBHAI GAMIT STATE BANK OF INDIA(508548)
21 Uchchhal GJ-26-002-012-001/449
(Mirkot) 		1126002000NRG24010520230011522 01/05/2023 GAMIT ANITABEN PRADIPBHAI 1126002WL000515 GAMIT ANITABEN PRADIPBHAI 00057 BARB0BGGBXX 2070 2070 Processed 10/05/2023 1402059174 ANKITABEN PRADIPBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
22 Uchchhal GJ-26-002-012-001/486
(Mirkot) 		1126002000NRG24010520230011523 01/05/2023 VALVI BHARTIBEN RANJITBHAI 1126002WL000515 VALVI BHARTIBEN RANJITBHAI 00057 BARB0BGGBXX 1150 1150 Processed 10/05/2023 1402059161 VALVI BHARTIBEN RANJITBHAI BARODA GUJARAT GRAMIN BANK(606995)
23 Uchchhal GJ-26-002-012-001/510
(Mirkot) 		1126002000NRG24010520230011524 01/05/2023 GAMIT VARSHABEN BALVANTBHAI 1126002WL000515 GAMIT VARSHABEN BALVANTBHAI 00057 BARB0BGGBXX 1610 1610 Processed 10/05/2023 1402059155 VARSHABEN BALVANTBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
24 Uchchhal GJ-26-002-012-001/6853793
(Mirkot) 		1126002000NRG24010520230011526 01/05/2023 GAMIT KARSUBEN ARVINDBHAI 1126002WL000515 GAMIT KARSUBEN ARVINDBHAI 00057 BARB0BGGBXX 1610 1610 Processed 10/05/2023 1402059158 KARSUBEN ARVINDBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
25 Uchchhal GJ-26-002-012-001/6853862
(Mirkot) 		1126002000NRG24010520230011527 01/05/2023 GAMIT LALITABEN PRATAPBHAI 1126002WL000515 GAMIT LALITABEN PRATAPBHAI 00057 BARB0BGGBXX 1610 1610 Processed 10/05/2023 1402059172 LALITABENPRATAPBHAIGAMIT BARODA GUJARAT GRAMIN BANK(606995)
26 Uchchhal GJ-26-002-012-001/80
(Mirkot) 		1126002000NRG24010520230011532 01/05/2023 GAMIT HEMANTBHAI RUDHABHAI 1126002WL000515 GAMIT HEMANTBHAI RUDHABHAI 00057 BARB0BGGBXX 2070 2070 Processed 10/05/2023 1402059175 HEMANTBHAI RUDHABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
27 Uchchhal GJ-26-002-012-001/80
(Mirkot) 		1126002000NRG24010520230011533 01/05/2023 GAMIT SUNABEN HEMANTBHAI 1126002WL000515 GAMIT SUNABEN HEMANTBHAI 00057 BARB0BGGBXX 2070 2070 Processed 10/05/2023 1402059154 SUNABEN HEMANTBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 42320 42320
Total 42320 42320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_010523APB_FTO_15271 Baroda Gujarat Gramin Bank BARB0BGGBXX BHADBHUNJA 42320

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