Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:33:12 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126002_060523APB_FTO_20753
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-26-002-023-002/4095589
(VadpadaNesu)
1126002000NRG24050520230018825 06/05/2023 VALVI KAMLABEN RAVISBHAI 1126002WL000761 VALVI KAMLABEN RAVISBHAI 00045 BARB0UCHHAL 1400 1400 Processed 13/05/2023 1540089581 VALVI KAMALABEN RAVISHBHAI THE SURAT DISTRICT CO-OP BANK(607336)
2 Uchchhal GJ-26-002-023-002/4095603-A
(VadpadaNesu)
1126002000NRG24050520230018827 06/05/2023 MAVCHI BABUBHAI THAGANIYABHAI 1126002WL000761 MAVCHI BABUBHAI THAGANIYABHAI 00045 BARB0UCHHAL 1400 1400 Processed 13/05/2023 1540089584 BARKIBEN BABUBHAI MAVCHI THE SURAT DISTRICT CO-OP BANK(607336)
3 Uchchhal GJ-26-002-023-002/4095603-A
(VadpadaNesu)
1126002000NRG24050520230018828 06/05/2023 MAVCHI BARKIBEN BABUBHAI 1126002WL000761 MAVCHI BARKIBEN BABUBHAI 00045 BARB0UCHHAL 1400 1400 Processed 13/05/2023 1540089589 BARKIBEN BABUBHAI MAVCHI THE SURAT DISTRICT CO-OP BANK(607336)
4 Uchchhal GJ-26-002-023-002/4095678
(VadpadaNesu)
1126002000NRG24050520230018829 06/05/2023 VALVI DINU RUBJI 1126002WL000761 VALVI DINU RUBJI 00045 BARB0UCHHAL 1400 1400 Processed 13/05/2023 1540089586 VALVI SUDHABEN PRAKASHBHAI THE SURAT DISTRICT CO-OP BANK(607336)
5 Uchchhal GJ-26-002-023-002/4095678
(VadpadaNesu)
1126002000NRG24050520230018831 06/05/2023 VALVI PRAKASHBHAI BAVABHAI 1126002WL000761 VALVI PRAKASHBHAI BAVABHAI 00045 BARB0UCHHAL 1400 1400 Processed 13/05/2023 1540089582 SEJALKUMARI PRAKASHBHAI VALVI THE SURAT DISTRICT CO-OP BANK(607336)
6 Uchchhal GJ-26-002-023-002/72
(VadpadaNesu)
1126002000NRG24050520230018852 06/05/2023 VALVI ELESHBHAI VASANTBHAI 1126002WL000761 VALVI ELESHBHAI VASANTBHAI 00045 BARB0UCHHAL 1400 1400 Processed 13/05/2023 1540089588 GAMIT ILESHBHAI VASANTBHAI BANK OF BARODA(606985)
7 Uchchhal GJ-26-002-023-002/757
(VadpadaNesu)
1126002000NRG24050520230018857 06/05/2023 VALVI SANDIPBHAI SUMANIYABHAI 1126002WL000761 VALVI SANDIPBHAI SUMANIYABHAI 00045 BARB0UCHHAL 1400 1400 Processed 13/05/2023 1540089591 SANDIPBHAI SUMANBHAI VALVI BANK OF BARODA(606985)
8 Uchchhal GJ-26-002-023-002/774
(VadpadaNesu)
1126002000NRG24050520230018860 06/05/2023 GAMIT GEMIBEN BHAMTIYABHAI 1126002WL000761 GAMIT GEMIBEN BHAMTIYABHAI 00045 BARB0UCHHAL 1200 1200 Processed 13/05/2023 1540089590 GEMIBEN BHAMTIYABHAI VASAVA BANK OF BARODA(606985)
9 Uchchhal GJ-26-002-023-002/784
(VadpadaNesu)
1126002000NRG24050520230018862 06/05/2023 VALVI JAMBU HURJI 1126002WL000761 VALVI JAMBU HURJI 00045 BARB0UCHHAL 1400 1400 Rejected 13/05/2023 1540089587 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Uchchhal GJ-26-002-023-002/792
(VadpadaNesu)
1126002000NRG24050520230018867 06/05/2023 VASAVA SUNITABEN SUNILBHAI 1126002WL000761 VASAVA SUNITABEN SUNILBHAI 00045 BARB0UCHHAL 1400 1400 Processed 13/05/2023 1540089626 VASAVA SUNITABEN SUNILBHAI BANK OF BARODA(606985)
11 Uchchhal GJ-26-002-023-002/792-A
(VadpadaNesu)
1126002000NRG24050520230018868 06/05/2023 VALVI SUVASBHAI SHIVAJIBHAI 1126002WL000761 VALVI SUVASBHAI SHIVAJIBHAI 00045 BARB0UCHHAL 1400 1400 Processed 13/05/2023 1540089585 SUHASBHAI SHIVAJIBHAI VALVI BANK OF BARODA(606985)
12 Uchchhal GJ-26-002-023-002/90
(VadpadaNesu)
1126002000NRG24050520230018880 06/05/2023 Valvi Atulbhai Meklabhai 1126002WL000761 Valvi Atulbhai Meklabhai 00045 BARB0UCHHAL 1400 1400 Processed 13/05/2023 1540089580 ATULBHAI MEKLABHAI VALVI BANK OF BARODA(606985)
13 Uchchhal GJ-26-002-023-002/9113
(VadpadaNesu)
1126002000NRG24050520230018881 06/05/2023 VALVI ASUDABEN AJAMBHAI 1126002WL000761 VALVI ASUDABEN AJAMBHAI 00045 BARB0UCHHAL 1400 1400 Processed 13/05/2023 1540089592 YASUDIBEN BANK OF BARODA(606985)
SubTotal 18000 18000
14 Uchchhal GJ-26-002-023-002/4095589
(VadpadaNesu)
1126002000NRG24050520230018824 06/05/2023 VALVI RAVISBHAI BABUBHAI 1126002WL000761 VALVI RAVISBHAI BABUBHAI 00045 BARB0VADSUR 1400 1400 Processed 13/05/2023 1540089602 VALVI RAVISHBHAI BABUBHAI BANK OF BARODA(606985)
15 Uchchhal GJ-26-002-023-002/4095589
(VadpadaNesu)
1126002000NRG24050520230018826 06/05/2023 VALVI SEFALIBEN RAVISHBHAI 1126002WL000761 VALVI SEFALIBEN RAVISHBHAI 00045 BARB0VADSUR 1400 1400 Processed 13/05/2023 1540089607 SHEFALI RAVISH VALVI BANK OF BARODA(606985)
16 Uchchhal GJ-26-002-023-002/4095678
(VadpadaNesu)
1126002000NRG24050520230018833 06/05/2023 VALVI KETANBHAI PRAKASHBHAI 1126002WL000761 VALVI KETANBHAI PRAKASHBHAI 00045 BARB0VADSUR 1400 1400 Processed 13/05/2023 1540089609 KETANBHAI PRAKASHBHAI VALVI BANK OF BARODA(606985)
17 Uchchhal GJ-26-002-023-002/4095678
(VadpadaNesu)
1126002000NRG24050520230018832 06/05/2023 VALVI SAHILBHAI PARAKASHBHAI 1126002WL000761 VALVI SAHILBHAI PARAKASHBHAI 00045 BARB0VADSUR 1400 1400 Processed 13/05/2023 1540089631 MR SHAHILKUMAR PRAKASHBHAI VALVI STATE BANK OF INDIA(508548)
18 Uchchhal GJ-26-002-023-002/4095678
(VadpadaNesu)
1126002000NRG24050520230018830 06/05/2023 VALVI SUDHABEN PRAKASHBHAI 1126002WL000761 VALVI SUDHABEN PRAKASHBHAI 00045 BARB0VADSUR 1400 1400 Processed 13/05/2023 1540089624 MRS SUDHABEN PRAKASH VALVI STATE BANK OF INDIA(508548)
19 Uchchhal GJ-26-002-023-002/42
(VadpadaNesu)
1126002000NRG24050520230018834 06/05/2023 VALVI RAMILABEN GULABHAI 1126002WL000761 VALVI RAMILABEN GULABHAI 00045 BARB0VADSUR 1400 1400 Processed 13/05/2023 1540089612 RAMILABEN GULABHAI VALVI BANK OF BARODA(606985)
20 Uchchhal GJ-26-002-023-002/5243-A
(VadpadaNesu)
1126002000NRG24050520230018836 06/05/2023 VALVI PRADIPBHAI ARJUNBHAI 1126002WL000761 VALVI PRADIPBHAI ARJUNBHAI 00045 BARB0VADSUR 1400 1400 Processed 13/05/2023 1540089628 VALVI PRADIPBHAI ARJUNBHAI BANK OF BARODA(606985)
21 Uchchhal GJ-26-002-023-002/54
(VadpadaNesu)
1126002000NRG24050520230018837 06/05/2023 AMIT MOJABHAI HOMABHAI 1126002WL000761 AMIT MOJABHAI HOMABHAI 00045 BARB0VADSUR 1400 1400 Processed 13/05/2023 1540089621 Valvi Majubhai Homabhai BANK OF BARODA(606985)
22 Uchchhal GJ-26-002-023-002/54
(VadpadaNesu)
1126002000NRG24050520230018838 06/05/2023 GAMIT KUSBABEN MOJABHAI 1126002WL000761 GAMIT KUSBABEN MOJABHAI 00045 BARB0VADSUR 1400 1400 Processed 13/05/2023 1540089622 VALVI KUSUMBEN MAJUBHAI BANK OF BARODA(606985)
23 Uchchhal GJ-26-002-023-002/5627-A
(VadpadaNesu)
1126002000NRG24050520230018840 06/05/2023 GAMIT BHARATBHAI HONJIBHAI 1126002WL000761 GAMIT BHARATBHAI HONJIBHAI 00045 BARB0VADSUR 1400 1400 Processed 13/05/2023 1540089627 GAMIT BHARATBHAI HONJIBHAI BANK OF BARODA(606985)
24 Uchchhal GJ-26-002-023-002/5627-A
(VadpadaNesu)
1126002000NRG24050520230018839 06/05/2023 SHARMILABEN BHARATBHAI 1126002WL000761 SHARMILABEN BHARATBHAI 00045 BARB0VADSUR 1400 1400 Processed 13/05/2023 1540089615 SHARMILABEN BHARATBHAI GAMIT BANK OF BARODA(606985)
25 Uchchhal GJ-26-002-023-002/5846
(VadpadaNesu)
1126002000NRG24050520230018842 06/05/2023 PUSHPABEN BHIMSINGBHAI 1126002WL000761 PUSHPABEN BHIMSINGBHAI 00045 BARB0VADSUR 1400 1400 Processed 13/05/2023 1540089616 PUSHPABEN BHIMSINGBHAI VALVI BANK OF BARODA(606985)
26 Uchchhal GJ-26-002-023-002/61
(VadpadaNesu)
1126002000NRG24050520230018843 06/05/2023 VALVI ARVINDBHAI ANILBHAI 1126002WL000761 VALVI ARVINDBHAI ANILBHAI 00045 BARB0VADSUR 1400 1400 Processed 13/05/2023 1540089599 ARVINDBHAI ANILBHAI VALVI BANK OF BARODA(606985)
27 Uchchhal GJ-26-002-023-002/61
(VadpadaNesu)
1126002000NRG24050520230018845 06/05/2023 VALVI ASHVINBHAI ARVINDBHAI 1126002WL000761 VALVI ASHVINBHAI ARVINDBHAI 00045 BARB0VADSUR 1400 1400 Processed 13/05/2023 1540089610 ASHVINBHAI M AND FNG ARVINDBHAI VALVI BANK OF BARODA(606985)
28 Uchchhal GJ-26-002-023-002/61
(VadpadaNesu)
1126002000NRG24050520230018844 06/05/2023 VALVI RAVITABEN ARVINDBHAI 1126002WL000761 VALVI RAVITABEN ARVINDBHAI 00045 BARB0VADSUR 1400 1400 Processed 13/05/2023 1540089600 RAVITABEN ARVINDBHAI VALVI BANK OF BARODA(606985)
29 Uchchhal GJ-26-002-023-002/62
(VadpadaNesu)
1126002000NRG24050520230018847 06/05/2023 VASAVA SUMITRABEN BABUBHAI 1126002WL000761 VASAVA SUMITRABEN BABUBHAI 00045 BARB0VADSUR 1400 1400 Processed 13/05/2023 1540089625 SUMITRABEN BABUBHAI VALVI BANK OF BARODA(606985)
30 Uchchhal GJ-26-002-023-002/70-A
(VadpadaNesu)
1126002000NRG24050520230018851 06/05/2023 VALVI LILABEN VECHLABHAI 1126002WL000761 VALVI LILABEN VECHLABHAI 00045 BARB0VADSUR 1400 1400 Processed 13/05/2023 1540089619 VALVI LILABEN VECHALABHAI BANK OF BARODA(606985)
31 Uchchhal GJ-26-002-023-002/746
(VadpadaNesu)
1126002000NRG24050520230018853 06/05/2023 VALVI PRAKASBHAI SEGABHAI 1126002WL000761 VALVI PRAKASBHAI SEGABHAI 00045 BARB0VADSUR 1400 1400 Processed 13/05/2023 1540089601 VALVI TARUNABEN PRAKASHBHAI THE SURAT DISTRICT CO-OP BANK(607336)
32 Uchchhal GJ-26-002-023-002/752
(VadpadaNesu)
1126002000NRG24050520230018854 06/05/2023 VALVI GOVINDBHAI KOMABHAI 1126002WL000761 VALVI GOVINDBHAI KOMABHAI 00045 BARB0VADSUR 1400 1400 Processed 13/05/2023 1540089613 GOVINDBHAI KAMABHAI VASAVA BANK OF BARODA(606985)
33 Uchchhal GJ-26-002-023-002/757
(VadpadaNesu)
1126002000NRG24050520230018856 06/05/2023 VALVI SEVUBEN VASANTBHAI 1126002WL000761 VALVI SEVUBEN VASANTBHAI 00045 BARB0VADSUR 1400 1400 Processed 13/05/2023 1540089597 SEVUBEN VASANTBHAI VALVI BANK OF BARODA(606985)
34 Uchchhal GJ-26-002-023-002/76
(VadpadaNesu)
1126002000NRG24050520230018859 06/05/2023 SNEFANBHAI BHANUDASHBHAI 1126002WL000761 SNEFANBHAI BHANUDASHBHAI 00045 BARB0VADSUR 1400 1400 Processed 13/05/2023 1540089605 MR SNEFANBHAI BHANUDASHBHAI VALVI STATE BANK OF INDIA(508548)
35 Uchchhal GJ-26-002-023-002/774
(VadpadaNesu)
1126002000NRG24050520230018861 06/05/2023 GAMIT JABIBEN LUTANBHAI 1126002WL000761 GAMIT JABIBEN LUTANBHAI 00045 BARB0VADSUR 1400 1400 Processed 13/05/2023 1540089633 JABIBEN LUTALBHAI MAVCHI BANK OF BARODA(606985)
36 Uchchhal GJ-26-002-023-002/792
(VadpadaNesu)
1126002000NRG24050520230018866 06/05/2023 VASAVA SUNILBHAI ESVARBHAI 1126002WL000761 VASAVA SUNILBHAI ESVARBHAI 00045 BARB0VADSUR 1400 1400 Processed 13/05/2023 1540089579 SUNILBHAI ISHVARBHAI VASAVA BANK OF BARODA(606985)
37 Uchchhal GJ-26-002-023-002/795
(VadpadaNesu)
1126002000NRG24050520230018870 06/05/2023 VALVI RAKINABEN VINODBHAI 1126002WL000761 VALVI RAKINABEN VINODBHAI 00045 BARB0VADSUR 1400 1400 Processed 13/05/2023 1540089606 RAKINABEN VINODBHAI GAMIT BANK OF BARODA(606985)
38 Uchchhal GJ-26-002-023-002/818
(VadpadaNesu)
1126002000NRG24050520230018872 06/05/2023 VALVI ANJILABEN RAVISBHAI 1126002WL000761 VALVI ANJILABEN RAVISBHAI 00045 BARB0VADSUR 1400 1400 Processed 13/05/2023 1540089598 ANJILABEN RAVISHBHAI GAMIT BANK OF BARODA(606985)
39 Uchchhal GJ-26-002-023-002/819
(VadpadaNesu)
1126002000NRG24050520230018874 06/05/2023 VALVI YERUSHABEN YOGESHBHAI 1126002WL000761 VALVI YERUSHABEN YOGESHBHAI 00045 BARB0VADSUR 1400 1400 Processed 13/05/2023 1540089617 YERUSHABEN YOGESHBHAI VALVI BANK OF BARODA(606985)
40 Uchchhal GJ-26-002-023-002/88
(VadpadaNesu)
1126002000NRG24050520230018877 06/05/2023 VALVI KANTIBEN NARESBHAI 1126002WL000761 VALVI KANTIBEN NARESBHAI 00045 BARB0VADSUR 1400 1400 Processed 13/05/2023 1540089632 GAMIT KANTIBEN NARESHBHAI BANK OF BARODA(606985)
41 Uchchhal GJ-26-002-023-002/90
(VadpadaNesu)
1126002000NRG24050520230018878 06/05/2023 MANUBEN AMALBHAI 1126002WL000761 MANUBEN AMALBHAI 00045 BARB0VADSUR 1400 1400 Processed 13/05/2023 1540089620 MANUBEN AMALBHAI VALVI BANK OF BARODA(606985)
42 Uchchhal GJ-26-002-023-002/90
(VadpadaNesu)
1126002000NRG24050520230018879 06/05/2023 REENABEN ATULBHAI 1126002WL000761 REENABEN ATULBHAI 00045 BARB0VADSUR 1400 1400 Processed 13/05/2023 1540089611 VALVI RINABEN ATULBHAI BANK OF BARODA(606985)
43 Uchchhal GJ-26-002-023-002/9114
(VadpadaNesu)
1126002000NRG24050520230018882 06/05/2023 GITABEN SUNILBHAI 1126002WL000761 GITABEN SUNILBHAI 00045 BARB0VADSUR 1400 1400 Processed 13/05/2023 1540089629 Valvi Gitaben Sunilbhai BANK OF BARODA(606985)
44 Uchchhal GJ-26-002-023-002/9114
(VadpadaNesu)
1126002000NRG24050520230018883 06/05/2023 Valvi Sunilbhai Revjibhai 1126002WL000761 Valvi Sunilbhai Revjibhai 00045 BARB0VADSUR 1400 1400 Processed 13/05/2023 1540089583 SUNILBHAI REVJIBHAI VALVI BANK OF BARODA(606985)
45 Uchchhal GJ-26-002-023-002/93
(VadpadaNesu)
1126002000NRG24050520230018884 06/05/2023 VALVI BASANTIBEN RANJITBHAI 1126002WL000761 VALVI BASANTIBEN RANJITBHAI 00045 BARB0VADSUR 1400 1400 Processed 13/05/2023 1540089604 BASANTIBEN RANJITBHAI VALVI BANK OF BARODA(606985)
46 Uchchhal GJ-26-002-023-002/954-A
(VadpadaNesu)
1126002000NRG24050520230018885 06/05/2023 JAYNABEN VIJUBHAI 1126002WL000761 JAYNABEN VIJUBHAI 00045 BARB0VADSUR 1400 1400 Processed 13/05/2023 1540089614 JEYANABEN VIJUBHAI VALVI BANK OF BARODA(606985)
47 Uchchhal GJ-26-002-023-002/99
(VadpadaNesu)
1126002000NRG24050520230018887 06/05/2023 PADVI SHAMSENBHAI DAVIDBHAI 1126002WL000761 PADVI SHAMSENBHAI DAVIDBHAI 00045 BARB0VADSUR 1400 1400 Processed 13/05/2023 1540089603 PADVI SAMRONBHAI DAVIDBHAI BANK OF BARODA(606985)
48 Uchchhal GJ-26-002-023-002/99
(VadpadaNesu)
1126002000NRG24050520230018886 06/05/2023 PADVI VANITABEN DAVIDBHAI 1126002WL000761 PADVI VANITABEN DAVIDBHAI 00045 BARB0VADSUR 1400 1400 Processed 13/05/2023 1540089623 PADVI VANITABEN DAVIDBHAI BANK OF BARODA(606985)
49 Uchchhal GJ-26-002-023-002/99246-A
(VadpadaNesu)
1126002000NRG24050520230018888 06/05/2023 SHARMILABEN SALIMBHAI 1126002WL000761 SHARMILABEN SALIMBHAI 00045 BARB0VADSUR 1400 1400 Processed 13/05/2023 1540089618 SHARMILABEN SALIMBHAI VALVI BANK OF BARODA(606985)
50 Uchchhal GJ-26-002-023-002/99247
(VadpadaNesu)
1126002000NRG24050520230018889 06/05/2023 MAHIMABEN MANILALBHAI 1126002WL000761 MAHIMABEN MANILALBHAI 00045 BARB0VADSUR 1400 1400 Processed 13/05/2023 1540089630 VALVI MAHIMABEN MANILALBHAI BANK OF BARODA(606985)
51 Uchchhal GJ-26-002-023-002/99247
(VadpadaNesu)
1126002000NRG24050520230018890 06/05/2023 VALVI MAYANKABEN MANILALBHAI 1126002WL000761 VALVI MAYANKABEN MANILALBHAI 00045 BARB0VADSUR 1400 1400 Processed 13/05/2023 1540089608 MAYANKA MANILAL VALVI BANK OF BARODA(606985)
SubTotal 53200 53200
52 Uchchhal GJ-26-002-023-002/76
(VadpadaNesu)
1126002000NRG24050520230018858 06/05/2023 VALVI RILINABEN BHANUDASHBHAI 1126002WL000761 VALVI RILINABEN BHANUDASHBHAI 00415 SBIN0011040 1400 1400 Processed 13/05/2023 1540089593 MS RILINABEN BHANUDASBHAI VALVI STATE BANK OF INDIA(508548)
53 Uchchhal GJ-26-002-023-002/784
(VadpadaNesu)
1126002000NRG24050520230018864 06/05/2023 MAVCHI ANTHONIBEN DILIPBHAI 1126002WL000761 MAVCHI ANTHONIBEN DILIPBHAI 00415 SBIN0011040 1400 1400 Processed 13/05/2023 1540089596 MS ANTHANIKUMARI DILIPBHAI MAVCHI STATE BANK OF INDIA(508548)
54 Uchchhal GJ-26-002-023-002/8532-A
(VadpadaNesu)
1126002000NRG24050520230018875 06/05/2023 SNEHALBHAI BHANUDASBHAI 1126002WL000761 SNEHALBHAI BHANUDASBHAI 00415 SBIN0011040 1400 1400 Processed 13/05/2023 1540089594 MR SNEHALBHAI BHANUDASBHAI VALVI STATE BANK OF INDIA(508548)
55 Uchchhal GJ-26-002-023-002/8532-A
(VadpadaNesu)
1126002000NRG24050520230018876 06/05/2023 Valvi Premilaben Snehalbhai 1126002WL000761 Valvi Premilaben Snehalbhai 00415 SBIN0011040 1400 1400 Processed 13/05/2023 1540089595 MS PREMILABEN NIMJIBHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 5600 5600
Total 76800 76800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_060523APB_FTO_20753 Bank of Baroda BARB0UCHHAL UCHHAL, DIST. SURAT, GUJARAT 18000
2 Uchchhal GJ1126002_060523APB_FTO_20753 Bank of Baroda BARB0VADSUR VADPADANESHU 53200
3 Uchchhal GJ1126002_060523APB_FTO_20753 State Bank of India SBIN0011040 UCHCHHAL 5600

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