Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:29:49 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126002_200523APB_FTO_35206
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-26-002-014-001/102-A
(Pankhri) 		1126002000NRG24200520230035551 20/05/2023 GAMIT KAMLABEN KANTILALBHAI 1126002WL001444 GAMIT KAMLABEN KANTILALBHAI 00057 BARB0BGGBXX 2760 2760 Processed 25/05/2023 1858070421 KAMLABENKANTILALBHAIGAMIT BARODA GUJARAT GRAMIN BANK(606995)
2 Uchchhal GJ-26-002-014-001/110
(Pankhri) 		1126002000NRG24200520230035552 20/05/2023 GAMIT SARABEN RIMABHAI 1126002WL001444 GAMIT SARABEN RIMABHAI 00057 BARB0BGGBXX 2990 2990 Processed 25/05/2023 1858070424 SARABENRIMABHAIGAMIT BARODA GUJARAT GRAMIN BANK(606995)
3 Uchchhal GJ-26-002-014-001/112
(Pankhri) 		1126002000NRG24200520230035553 20/05/2023 GAMIT MARTHABEN SHIVRAMBHAI 1126002WL001444 GAMIT MARTHABEN SHIVRAMBHAI 00057 BARB0BGGBXX 1150 1150 Processed 25/05/2023 1858070433 MARTHABENSHIVRAMBHAIGAMIT BARODA GUJARAT GRAMIN BANK(606995)
4 Uchchhal GJ-26-002-014-001/11206882
(Pankhri) 		1126002000NRG24200520230035554 20/05/2023 GAMIT MINABEN BALUBHAI 1126002WL001444 GAMIT MINABEN BALUBHAI 00057 BARB0BGGBXX 2990 2990 Processed 25/05/2023 1858070426 GAMIT MINABEN BALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
5 Uchchhal GJ-26-002-014-001/11272303
(Pankhri) 		1126002000NRG24200520230035556 20/05/2023 VALVI ARISTABEN SAMSUNBHAI 1126002WL001444 VALVI ARISTABEN SAMSUNBHAI 00057 BARB0BGGBXX 2300 2300 Processed 25/05/2023 1858070435 VALVI AARISTABEN SAMSUNBHAI BARODA GUJARAT GRAMIN BANK(606995)
6 Uchchhal GJ-26-002-014-001/11272306
(Pankhri) 		1126002000NRG24200520230035557 20/05/2023 GAMIT PINABEN GUNVANTBHAI 1126002WL001444 GAMIT PINABEN GUNVANTBHAI 00057 BARB0BGGBXX 2300 2300 Processed 25/05/2023 1858070436 GAMIT PINABEN GUNVANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
7 Uchchhal GJ-26-002-014-001/114
(Pankhri) 		1126002000NRG24200520230035558 20/05/2023 GAMIT SULABHABEN SANABHAI 1126002WL001444 GAMIT SULABHABEN SANABHAI 00057 BARB0BGGBXX 1840 1840 Processed 25/05/2023 1858070422 SULBHABEN SHANTUBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
8 Uchchhal GJ-26-002-014-001/122
(Pankhri) 		1126002000NRG24200520230035560 20/05/2023 GAMIT RAMANBHAI SHIVABHAI 1126002WL001444 GAMIT RAMANBHAI SHIVABHAI 00057 BARB0BGGBXX 460 460 Processed 25/05/2023 1858070430 RAMANBHAISHIVABHAIGAMIT BARODA GUJARAT GRAMIN BANK(606995)
9 Uchchhal GJ-26-002-014-001/142
(Pankhri) 		1126002000NRG24200520230035561 20/05/2023 GAMIT KISHANBHAI THAKORBHAI 1126002WL001444 GAMIT KISHANBHAI THAKORBHAI 00057 BARB0BGGBXX 920 920 Processed 25/05/2023 1858070417 KISHANBHAI THAKORBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
10 Uchchhal GJ-26-002-014-001/158
(Pankhri) 		1126002000NRG24200520230035562 20/05/2023 GAMIT RAKESHBHAI JAMABHAI 1126002WL001444 GAMIT RAKESHBHAI JAMABHAI 00057 BARB0BGGBXX 460 460 Processed 25/05/2023 1858070429 GAMIT RAKESHBHAI JEMABHAI BARODA GUJARAT GRAMIN BANK(606995)
11 Uchchhal GJ-26-002-014-001/161
(Pankhri) 		1126002000NRG24200520230035564 20/05/2023 GAMIT HETALBEN DINESHBHAI 1126002WL001444 GAMIT HETALBEN DINESHBHAI 00057 BARB0BGGBXX 1380 1380 Processed 25/05/2023 1858070434 GAMIT HETALBEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
12 Uchchhal GJ-26-002-014-001/161
(Pankhri) 		1126002000NRG24200520230035563 20/05/2023 GAMIT JIVLIBEN DILIPBHAI 1126002WL001444 GAMIT JIVLIBEN DILIPBHAI 00057 BARB0BGGBXX 1610 1610 Processed 25/05/2023 1858070432 JIVALIBENDILIPBHAIGAMIT BARODA GUJARAT GRAMIN BANK(606995)
13 Uchchhal GJ-26-002-014-001/172
(Pankhri) 		1126002000NRG24200520230035565 20/05/2023 GAMIT DILIPBHAI RADATIYABHAI 1126002WL001444 GAMIT DILIPBHAI RADATIYABHAI 00057 BARB0BGGBXX 2300 2300 Processed 25/05/2023 1858070415 DILIPBHAI RADATIYABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
14 Uchchhal GJ-26-002-014-001/213-A
(Pankhri) 		1126002000NRG24200520230035566 20/05/2023 GAMIT ANESHBHAI SAMUVELBHAI 1126002WL001444 GAMIT ANESHBHAI SAMUVELBHAI 00057 BARB0BGGBXX 2070 2070 Processed 25/05/2023 1858070437 GAMIT ANESHKUMAR SAMUYELBHAI BARODA GUJARAT GRAMIN BANK(606995)
15 Uchchhal GJ-26-002-014-001/218
(Pankhri) 		1126002000NRG24200520230035567 20/05/2023 GAMIT SUNITABEN AANDBHAI 1126002WL001444 GAMIT SUNITABEN AANDBHAI 00057 BARB0BGGBXX 2760 2760 Processed 25/05/2023 1858070427 GAMITSUNITABENANANDBHAI BARODA GUJARAT GRAMIN BANK(606995)
16 Uchchhal GJ-26-002-014-001/226
(Pankhri) 		1126002000NRG24200520230035568 20/05/2023 GAMIT AMLABEN GANPATBHAI 1126002WL001444 GAMIT AMLABEN GANPATBHAI 00057 BARB0BGGBXX 2530 2530 Processed 25/05/2023 1858070416 AMLABEN GANPATBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
17 Uchchhal GJ-26-002-014-001/277
(Pankhri) 		1126002000NRG24200520230035569 20/05/2023 GAMIT UASHBEN DILIPBHAI 1126002WL001444 GAMIT UASHBEN DILIPBHAI 00057 BARB0BGGBXX 2990 2990 Processed 25/05/2023 1858070438 GAMIT USHABEN DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
18 Uchchhal GJ-26-002-014-001/287
(Pankhri) 		1126002000NRG24200520230035571 20/05/2023 GAMIT MITABEN ESAKBHAI. 1126002WL001444 GAMIT MITABEN ESAKBHAI. 00057 BARB0BGGBXX 460 460 Processed 25/05/2023 1858070428 MITABENISHAKBHAIGAMIT BARODA GUJARAT GRAMIN BANK(606995)
19 Uchchhal GJ-26-002-014-001/290
(Pankhri) 		1126002000NRG24200520230035572 20/05/2023 GAMIT PALUBEN DHANSUKBHAI 1126002WL001444 GAMIT PALUBEN DHANSUKBHAI 00057 BARB0BGGBXX 2530 2530 Processed 25/05/2023 1858070420 PALUBENDHANSUKHBHAIGAMIT BARODA GUJARAT GRAMIN BANK(606995)
20 Uchchhal GJ-26-002-014-001/4096496-A
(Pankhri) 		1126002000NRG24200520230035574 20/05/2023 Gamit Sharmilaben Ranjitbhai 1126002WL001444 Gamit Sharmilaben Ranjitbhai 00057 BARB0BGGBXX 230 230 Processed 25/05/2023 1858070419 GAMIT SHARMILABEN RANJITBHAI BARODA GUJARAT GRAMIN BANK(606995)
21 Uchchhal GJ-26-002-014-001/4096496-A
(Pankhri) 		1126002000NRG24200520230035573 20/05/2023 GAMIT VANITABEN RUVAJIBHAI. 1126002WL001444 GAMIT VANITABEN RUVAJIBHAI. 00057 BARB0BGGBXX 2760 2760 Processed 25/05/2023 1858070423 GAMIT VANITABEN RUVAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Uchchhal GJ-26-002-014-001/63
(Pankhri) 		1126002000NRG24200520230035575 20/05/2023 GAMIT ANITABEN DILIPBHAI 1126002WL001444 GAMIT ANITABEN DILIPBHAI 00057 BARB0BGGBXX 2760 2760 Processed 25/05/2023 1858070431 GAMIT ANITABEN DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
23 Uchchhal GJ-26-002-014-001/84-A
(Pankhri) 		1126002000NRG24200520230035577 20/05/2023 GAMIT RAJITABEN DINESHBHAI. 1126002WL001444 GAMIT RAJITABEN DINESHBHAI. 00057 BARB0BGGBXX 690 690 Processed 25/05/2023 1858070425 RANJITABENDINESHBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
24 Uchchhal GJ-26-002-014-001/91
(Pankhri) 		1126002000NRG24200520230035578 20/05/2023 GAMIT TARUBEN SURESHBHAI 1126002WL001444 GAMIT TARUBEN SURESHBHAI 00057 BARB0BGGBXX 2760 2760 Processed 25/05/2023 1858070418 TARUBEN SURESHBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 46000 46000
25 Uchchhal GJ-26-002-014-001/63
(Pankhri) 		1126002000NRG24200520230035576 20/05/2023 GAMIT MESHAKBHAI DILIPBHAI 1126002WL001444 GAMIT MESHAKBHAI DILIPBHAI 00415 SBIN0000281 2990 2990 Processed 25/05/2023 1858070439 MESHOKKUMAR DILIPBHAI GAMIT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2990 2990
26 Uchchhal GJ-26-002-014-001/11272302
(Pankhri) 		1126002000NRG24200520230035555 20/05/2023 GAMIT INDUBEN LALLUBHAI 1126002WL001444 GAMIT INDUBEN LALLUBHAI 00691 IPOS0000001 2760 2760 Processed 25/05/2023 1858070414 INDUBENLALLUBHAIGAMIT BARODA GUJARAT GRAMIN BANK(606995)
27 Uchchhal GJ-26-002-014-001/281
(Pankhri) 		1126002000NRG24200520230035570 20/05/2023 GAMIT MANJULABEN RAMESBHAI 1126002WL001444 GAMIT MANJULABEN RAMESBHAI 00691 IPOS0000001 2990 2990 Processed 25/05/2023 1858070413 GAMIT MANJULABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5750 5750
Total 54740 54740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_200523APB_FTO_35206 Baroda Gujarat Gramin Bank BARB0BGGBXX BHADBHUNJA 46000
2 Uchchhal GJ1126002_200523APB_FTO_35206 State Bank of India SBIN0000281 FORT SONGADH 2990
3 Uchchhal GJ1126002_200523APB_FTO_35206 India Post Payments Bank IPOS0000001 BARDOLI 5750

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