Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:28:35 AM 
Back  

FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126002_040523APB_FTO_17896
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-26-002-015-004/11207702
(Patibandhara) 		1126002000NRG24020520230012248 04/05/2023 VANTIBEN RAMESHBHAI VASAVA 1126002WL000546 VANTIBEN RAMESHBHAI VASAVA 00045 BARB0VADSUR 2400 2400 Processed 12/05/2023 1483089115 vantiben rameshbhai vasava BANK OF BARODA(606985)
2 Uchchhal GJ-26-002-015-004/11207702
(Patibandhara) 		1126002000NRG24020520230012249 04/05/2023 VASAVA LAXMIBEN RAMESHBHAI 1126002WL000546 VASAVA LAXMIBEN RAMESHBHAI 00045 BARB0VADSUR 2400 2400 Processed 12/05/2023 1483089120 MRS LAXMIBEN RAMESHBHAI VASAVA STATE BANK OF INDIA(508548)
3 Uchchhal GJ-26-002-015-004/11207702
(Patibandhara) 		1126002000NRG24020520230012247 04/05/2023 VASAVA RAMESHBHAI JOLUBHAI 1126002WL000546 VASAVA RAMESHBHAI JOLUBHAI 00045 BARB0VADSUR 2400 2400 Processed 12/05/2023 1483089112 RAMESHBHAI.JOLABHAI.VASAVA BANK OF BARODA(606985)
4 Uchchhal GJ-26-002-015-004/11208026
(Patibandhara) 		1126002000NRG24020520230012251 04/05/2023 VASAVA GANESHBHAI YASVANTBHAI 1126002WL000546 VASAVA GANESHBHAI YASVANTBHAI 00045 BARB0VADSUR 2400 2400 Processed 12/05/2023 1483089118 VASAVA GANESHBHAI YASHWANTBHAI BANK OF BARODA(606985)
5 Uchchhal GJ-26-002-015-004/210
(Patibandhara) 		1126002000NRG24020520230012257 04/05/2023 VASAVA AMISHABEN AVINASHBHAI 1126002WL000546 VASAVA AMISHABEN AVINASHBHAI 00045 BARB0VADSUR 2400 2400 Processed 12/05/2023 1483089121 VASAVA AMISHABEN AVINASHBHAI BANK OF BARODA(606985)
6 Uchchhal GJ-26-002-015-004/210
(Patibandhara) 		1126002000NRG24020520230012256 04/05/2023 VASAVA AVINASHBHAI RATUBHAI 1126002WL000546 VASAVA AVINASHBHAI RATUBHAI 00045 BARB0VADSUR 2400 2400 Processed 12/05/2023 1483089117 Avinashbhai ratubhai vasava BANK OF BARODA(606985)
7 Uchchhal GJ-26-002-015-004/211
(Patibandhara) 		1126002000NRG24020520230012258 04/05/2023 VASAVA JIVALABHAI KATHABHAI 1126002WL000546 VASAVA JIVALABHAI KATHABHAI 00045 BARB0VADSUR 2400 2400 Processed 12/05/2023 1483089124 JIVLABHAI KATHABHAI VASAVA BANK OF BARODA(606985)
8 Uchchhal GJ-26-002-015-004/211
(Patibandhara) 		1126002000NRG24020520230012259 04/05/2023 VASAVA UMESHBHAI JIVALABHAI 1126002WL000546 VASAVA UMESHBHAI JIVALABHAI 00045 BARB0VADSUR 2400 2400 Processed 12/05/2023 1483089113 MAHEKBEN UMESHBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
9 Uchchhal GJ-26-002-015-004/366
(Patibandhara) 		1126002000NRG24020520230012263 04/05/2023 VASAVA PRESHBHAI KATKIYABHAI 1126002WL000546 VASAVA PRESHBHAI KATKIYABHAI 00045 BARB0VADSUR 2400 2400 Processed 12/05/2023 1483089116 PARESHBHAI KATKIYABHAI VASAVA BANK OF BARODA(606985)
10 Uchchhal GJ-26-002-015-004/502
(Patibandhara) 		1126002000NRG24020520230012269 04/05/2023 VASAVA AJABSINGBHAI VIRSINGBHAI 1126002WL000546 VASAVA AJABSINGBHAI VIRSINGBHAI 00045 BARB0VADSUR 2400 2400 Processed 12/05/2023 1483089119 VASAVA AJABASINGBHAI VIRSINGBHAI BANK OF BARODA(606985)
11 Uchchhal GJ-26-002-015-004/502
(Patibandhara) 		1126002000NRG24020520230012270 04/05/2023 VASAVA SULOCHNABEN AJABSINGBHAI 1126002WL000546 VASAVA SULOCHNABEN AJABSINGBHAI 00045 BARB0VADSUR 2400 2400 Processed 12/05/2023 1483089110 ARYANBHAI AJABSINGBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
12 Uchchhal GJ-26-002-015-004/55
(Patibandhara) 		1126002000NRG24020520230012271 04/05/2023 SURESHBHAI JOLIYA 1126002WL000546 SURESHBHAI JOLIYA 00045 BARB0VADSUR 2400 2400 Processed 12/05/2023 1483089111 SURESHBHAI JOLIYABHAI VASAVA BANK OF BARODA(606985)
13 Uchchhal GJ-26-002-015-004/617
(Patibandhara) 		1126002000NRG24020520230012275 04/05/2023 VASAVA VIMLABEN HURABHAI 1126002WL000546 VASAVA VIMLABEN HURABHAI 00045 BARB0VADSUR 2400 2400 Processed 12/05/2023 1483089114 VIMALABEN HURABHAI VASAVA BANK OF BARODA(606985)
14 Uchchhal GJ-26-002-015-004/7329155
(Patibandhara) 		1126002000NRG24020520230012280 04/05/2023 VASAVA INDUBEN JAMABHAI 1126002WL000546 VASAVA INDUBEN JAMABHAI 00045 BARB0VADSUR 2200 2200 Processed 12/05/2023 1483089122 induben jamabhai vasava BANK OF BARODA(606985)
15 Uchchhal GJ-26-002-015-004/7329155
(Patibandhara) 		1126002000NRG24020520230012279 04/05/2023 VASAVA JAMABHAI JIVLABHAI 1126002WL000546 VASAVA JAMABHAI JIVLABHAI 00045 BARB0VADSUR 2200 2200 Processed 12/05/2023 1483089123 JAMABHAI JIVLABHAI VASAVA BANK OF BARODA(606985)
SubTotal 35600 35600
16 Uchchhal GJ-26-002-015-004/112081383
(Patibandhara) 		1126002000NRG24020520230012252 04/05/2023 KAILASHBHAI BALIR 1126002WL000546 KAILASHBHAI BALIR 00114 SDCB0000060 2400 2400 Processed 12/05/2023 1483089100 VASAVA KISHORBHAI KAILASHBHAI THE SURAT DISTRICT CO-OP BANK(607336)
17 Uchchhal GJ-26-002-015-004/618
(Patibandhara) 		1126002000NRG24020520230012276 04/05/2023 VASAVA RAMESHBHAI NANASINGBHAI 1126002WL000546 VASAVA RAMESHBHAI NANASINGBHAI 00114 SDCB0000060 2400 2400 Processed 12/05/2023 1483089101 RAMESHBHAI NANSINGBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 4800 4800
18 Uchchhal GJ-26-002-015-004/107
(Patibandhara) 		1126002000NRG24020520230012246 04/05/2023 VASAVA SAVITRIBEN RAJUBHAI 1126002WL000546 VASAVA SAVITRIBEN RAJUBHAI 00415 SBIN0011040 2400 2400 Processed 12/05/2023 1483089126 MISS SAVITRIBEN RAJUBHAI VASAVA STATE BANK OF INDIA(508548)
19 Uchchhal GJ-26-002-015-004/319
(Patibandhara) 		1126002000NRG24020520230012261 04/05/2023 VASAVA SAVETRIBEN ARVINDBHAI 1126002WL000546 VASAVA SAVETRIBEN ARVINDBHAI 00415 SBIN0011040 2400 2400 Processed 12/05/2023 1483089108 MISS SAVITRIBEN ARVINDBHAI VASAVA STATE BANK OF INDIA(508548)
20 Uchchhal GJ-26-002-015-004/4088499-B
(Patibandhara) 		1126002000NRG24020520230012264 04/05/2023 VASAVA JITENDRABHAI SARTUBHAI 1126002WL000546 VASAVA JITENDRABHAI SARTUBHAI 00415 SBIN0011040 2400 2400 Processed 12/05/2023 1483089102 SHAHILBHAI JITENDRABHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
21 Uchchhal GJ-26-002-015-004/4088499-B
(Patibandhara) 		1126002000NRG24020520230012265 04/05/2023 VASAVA RITABEN JITENDRABHAI 1126002WL000546 VASAVA RITABEN JITENDRABHAI 00415 SBIN0011040 2400 2400 Processed 12/05/2023 1483089099 RITABEN JITENDRABHAI VASAVA BANK OF BARODA(606985)
22 Uchchhal GJ-26-002-015-004/48
(Patibandhara) 		1126002000NRG24020520230012266 04/05/2023 JAMUNABEN SUNIL 1126002WL000546 JAMUNABEN SUNIL 00415 SBIN0011040 2400 2400 Processed 12/05/2023 1483089107 MISS JAMUNABEN SUNILBHAI VASAVA STATE BANK OF INDIA(508548)
23 Uchchhal GJ-26-002-015-004/50
(Patibandhara) 		1126002000NRG24020520230012267 04/05/2023 RAMESHBHAI BALIRAMBHAI VASAVA 1126002WL000546 RAMESHBHAI BALIRAMBHAI VASAVA 00415 SBIN0011040 2400 2400 Processed 12/05/2023 1483089109 MR RAMESHBHAI BALIRAMBHAI VASAVA STATE BANK OF INDIA(508548)
24 Uchchhal GJ-26-002-015-004/50
(Patibandhara) 		1126002000NRG24020520230012268 04/05/2023 VASAVA CHANDABEN RAMESHBHAI 1126002WL000546 VASAVA CHANDABEN RAMESHBHAI 00415 SBIN0011040 2400 2400 Processed 12/05/2023 1483089104 MISS CHANDABEN RAMESHBHAI VASAVA STATE BANK OF INDIA(508548)
25 Uchchhal GJ-26-002-015-004/609
(Patibandhara) 		1126002000NRG24020520230012272 04/05/2023 VASAVA MANISHABEN RAVINDRABHAI 1126002WL000546 VASAVA MANISHABEN RAVINDRABHAI 00415 SBIN0011040 2400 2400 Processed 12/05/2023 1483089103 MISS MANISHABEN RAVINDRABHAI VASAVA STATE BANK OF INDIA(508548)
26 Uchchhal GJ-26-002-015-004/614
(Patibandhara) 		1126002000NRG24020520230012274 04/05/2023 GAMIT SURESHBHAI MURLIYABHAI 1126002WL000546 GAMIT SURESHBHAI MURLIYABHAI 00415 SBIN0011040 2400 2400 Processed 12/05/2023 1483089105 SEJALBEN SURESHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
27 Uchchhal GJ-26-002-015-004/614
(Patibandhara) 		1126002000NRG24020520230012273 04/05/2023 GAMIT VAHIDABEN SURESHBHAI 1126002WL000546 GAMIT VAHIDABEN SURESHBHAI 00415 SBIN0011040 2400 2400 Processed 12/05/2023 1483089106 MISS VAHIDABEN SURESHBHAI GAMIT STATE BANK OF INDIA(508548)
28 Uchchhal GJ-26-002-015-004/63
(Patibandhara) 		1126002000NRG24020520230012277 04/05/2023 VASAVA YOGESHBHAI JERMABHAI 1126002WL000546 VASAVA YOGESHBHAI JERMABHAI 00415 SBIN0011040 2400 2400 Processed 12/05/2023 1483089125 LAXMIBEN YOGESHBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 26400 26400
Total 66800 66800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_040523APB_FTO_17896 Bank of Baroda BARB0VADSUR VADPADANESHU 35600
2 Uchchhal GJ1126002_040523APB_FTO_17896 Distt.Central Coop.Bank SDCB0000060 THE SURAT DISTRICT CO OPERATIVE BANK LTD. 4800
3 Uchchhal GJ1126002_040523APB_FTO_17896 State Bank of India SBIN0011040 UCHCHHAL 26400

Download In Excel