Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:22:02 AM 
Back  

FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126002_180523FTO_31990
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-26-002-006-001/128
(Gavan) 		1126002000NRG24160520230030643 18/05/2023 SUMITRABEN BALIRAMBHAI 1126002WL001204 SUMITRABEN BALIRAMBHAI 00045 BARB0UCHHAL 1800 1800 Processed 24/05/2023 1820499020 SUMITRABEN BALIRAMBHAI ()
2 Uchchhal GJ-26-002-006-001/4089068-B
(Gavan) 		1126002000NRG24160520230030697 18/05/2023 VASAVA CHANDRIKABEN AJITBHAI 1126002WL001204 VASAVA CHANDRIKABEN AJITBHAI 00045 BARB0UCHHAL 1800 1800 Processed 24/05/2023 1820499021 VASAVA CHANDRIKABEN AJITBHAI ()
3 Uchchhal GJ-26-002-006-001/6855431-A
(Gavan) 		1126002000NRG24160520230030834 18/05/2023 VASAVA VAHIDABEN PRAKASHBHAI 1126002WL001204 VASAVA VAHIDABEN PRAKASHBHAI 00045 BARB0UCHHAL 1800 1800 Processed 24/05/2023 1820499019 VASAVA VAHIDABEN PRAKASHBHAI ()
SubTotal 5400 5400
4 Uchchhal GJ-26-002-006-001/11213528
(Gavan) 		1126002000NRG24160520230030603 18/05/2023 VASAVA DILIPBHA KOTHIYABHAI 1126002WL001204 VASAVA DILIPBHA KOTHIYABHAI 00045 BARB0VADSUR 1080 1080 Processed 24/05/2023 1820499041 VASAVA DILIPBHA KOTHIYABHAI ()
5 Uchchhal GJ-26-002-006-001/11213771
(Gavan) 		1126002000NRG24160520230030626 18/05/2023 VASAVA SHAKILABEN SUNILBHAI 1126002WL001204 VASAVA SHAKILABEN SUNILBHAI 00045 BARB0VADSUR 1800 1800 Processed 24/05/2023 1820499038 VASAVA SHAKILABEN SUNILBHAI ()
6 Uchchhal GJ-26-002-006-001/11213908
(Gavan) 		1126002000NRG24160520230030635 18/05/2023 VASAVA KANTILALBHAI SEGABHAI 1126002WL001204 VASAVA KANTILALBHAI SEGABHAI 00045 BARB0VADSUR 1800 1800 Processed 24/05/2023 1820499034 VASAVA KANTILALBHAI SEGABHAI ()
7 Uchchhal GJ-26-002-006-001/128
(Gavan) 		1126002000NRG24160520230030642 18/05/2023 REVABHAI KATHUDIYABHAI 1126002WL001204 REVABHAI KATHUDIYABHAI 00045 BARB0VADSUR 1800 1800 Processed 24/05/2023 1820499023 REVABHAI KATHUDIYABHAI ()
8 Uchchhal GJ-26-002-006-001/304
(Gavan) 		1126002000NRG24160520230030655 18/05/2023 VASAVA SEJALBEN DILIPBHAI 1126002WL001204 VASAVA SEJALBEN DILIPBHAI 00045 BARB0VADSUR 1080 1080 Processed 24/05/2023 1820499022 VASAVA SEJALBEN DILIPBHAI ()
9 Uchchhal GJ-26-002-006-001/308
(Gavan) 		1126002000NRG24160520230030657 18/05/2023 ARUNBHAI DASRATHBHAI 1126002WL001204 ARUNBHAI DASRATHBHAI 00045 BARB0VADSUR 1260 1260 Processed 24/05/2023 1820499035 ARUNBHAI DASRATHBHAI ()
10 Uchchhal GJ-26-002-006-001/361
(Gavan) 		1126002000NRG24160520230030669 18/05/2023 SITABEN KAILASHBHAI 1126002WL001204 SITABEN KAILASHBHAI 00045 BARB0VADSUR 1800 1800 Processed 24/05/2023 1820499040 SITABEN KAILASHBHAI ()
11 Uchchhal GJ-26-002-006-001/4089031-B
(Gavan) 		1126002000NRG24160520230030687 18/05/2023 VASAVA MITTALBEN MEHULBHAI 1126002WL001204 VASAVA MITTALBEN MEHULBHAI 00045 BARB0VADSUR 1800 1800 Processed 24/05/2023 1820499029 VASAVA MITTALBEN MEHULBHAI ()
12 Uchchhal GJ-26-002-006-001/4089081
(Gavan) 		1126002000NRG24160520230030710 18/05/2023 VASAVA DURGABEN HONJIBHAI 1126002WL001204 VASAVA DURGABEN HONJIBHAI 00045 BARB0VADSUR 1620 1620 Processed 24/05/2023 1820499032 VASAVA DURGABEN HONJIBHAI ()
13 Uchchhal GJ-26-002-006-001/4089096-A
(Gavan) 		1126002000NRG24160520230030724 18/05/2023 VASAVA NILESHBHAI RAMESHBHAI 1126002WL001204 VASAVA NILESHBHAI RAMESHBHAI 00045 BARB0VADSUR 1800 1800 Processed 24/05/2023 1820499037 VASAVA NILESHBHAI RAMESHBHAI ()
14 Uchchhal GJ-26-002-006-001/4089123
(Gavan) 		1126002000NRG24160520230030746 18/05/2023 VASAVA EMABEN HURIYABHAI 1126002WL001204 VASAVA EMABEN HURIYABHAI 00045 BARB0VADSUR 1800 1800 Processed 24/05/2023 1820499028 VASAVA EMABEN HURIYABHAI ()
15 Uchchhal GJ-26-002-006-001/4089134
(Gavan) 		1126002000NRG24160520230030758 18/05/2023 VASAVA BHAMTIYABHAI KARMABHAI 1126002WL001204 VASAVA BHAMTIYABHAI KARMABHAI 00045 BARB0VADSUR 900 900 Processed 24/05/2023 1820499030 VASAVA BHAMTIYABHAI KARMABHAI ()
16 Uchchhal GJ-26-002-006-001/4089138
(Gavan) 		1126002000NRG24160520230030764 18/05/2023 VASAVA CHEKIBEN MANOJBHAI 1126002WL001204 VASAVA CHEKIBEN MANOJBHAI 00045 BARB0VADSUR 1080 1080 Processed 24/05/2023 1820499027 VASAVA CHEKIBEN MANOJBHAI ()
17 Uchchhal GJ-26-002-006-001/4089152
(Gavan) 		1126002000NRG24160520230030781 18/05/2023 VASAVA HARSHALBHAI KALUSINGBHAI 1126002WL001204 VASAVA HARSHALBHAI KALUSINGBHAI 00045 BARB0VADSUR 1620 1620 Processed 24/05/2023 1820499024 VASAVA HARSHALBHAI KALUSINGBHAI ()
18 Uchchhal GJ-26-002-006-001/4089168
(Gavan) 		1126002000NRG24160520230030790 18/05/2023 DARSHANABEN INDRAJITBHAI VASAVA 1126002WL001204 DARSHANABEN INDRAJITBHAI VASAVA 00045 BARB0VADSUR 900 900 Processed 24/05/2023 1820499026 DARSHANABEN INDRAJITBHAI VASAVA ()
19 Uchchhal GJ-26-002-006-001/4089177
(Gavan) 		1126002000NRG24160520230030803 18/05/2023 VASAVA PARTUBHAI JAHAGUBHAI 1126002WL001204 VASAVA PARTUBHAI JAHAGUBHAI 00045 BARB0VADSUR 1080 1080 Processed 24/05/2023 1820499033 VASAVA PARTUBHAI JAHAGUBHAI ()
20 Uchchhal GJ-26-002-006-001/4089189
(Gavan) 		1126002000NRG24160520230030811 18/05/2023 VASAVA ANUBEN PACHIYABHAI 1126002WL001204 VASAVA ANUBEN PACHIYABHAI 00045 BARB0VADSUR 1800 1800 Processed 24/05/2023 1820499039 VASAVA ANUBEN PACHIYABHAI ()
21 Uchchhal GJ-26-002-006-001/4089984
(Gavan) 		1126002000NRG24160520230030814 18/05/2023 VASAVA JITENDRABHAI KALSINGBAHAI 1126002WL001204 VASAVA JITENDRABHAI KALSINGBAHAI 00045 BARB0VADSUR 1800 1800 Processed 24/05/2023 1820499025 VASAVA JITENDRABHAI KALSINGBAHAI ()
22 Uchchhal GJ-26-002-006-001/6855430
(Gavan) 		1126002000NRG24160520230030827 18/05/2023 VASAVA RAMABHAI RUBJIBHAI 1126002WL001204 VASAVA RAMABHAI RUBJIBHAI 00045 BARB0VADSUR 900 900 Processed 24/05/2023 1820499036 VASAVA RAMABHAI RUBJIBHAI ()
23 Uchchhal GJ-26-002-006-001/91-B
(Gavan) 		1126002000NRG24160520230030863 18/05/2023 VASAVA VADGIYABHAI VANKIYABHAI 1126002WL001204 VASAVA VADGIYABHAI VANKIYABHAI 00045 BARB0VADSUR 1800 1800 Processed 24/05/2023 1820499031 VASAVA VADGIYABHAI VANKIYABHAI ()
SubTotal 29520 29520
24 Uchchhal GJ-26-002-006-001/4089111
(Gavan) 		1126002000NRG24160520230030734 18/05/2023 VASAVA SONALBEN LALJIBHAI 1126002WL001204 VASAVA SONALBEN LALJIBHAI 00415 SBIN0011040 1800 1800 Processed 24/05/2023 1820499043 MISS VASAVA BHARTIBEN LALJIBHAI ()
SubTotal 1800 1800
25 Uchchhal GJ-26-002-006-001/77
(Gavan) 		1126002000NRG24160520230030851 18/05/2023 KATHUD MANJIBHAI BHAMTIYABHAI 1126002WL001204 KATHUD MANJIBHAI BHAMTIYABHAI 00691 IPOS0000001 1800 1800 Processed 24/05/2023 1820499042 KATHUD MANJIBHAI BHAMTIYABHAI ()
SubTotal 1800 1800
Total 38520 38520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_180523FTO_31990 Bank of Baroda BARB0UCHHAL UCHHAL, DIST. SURAT, GUJARAT 5400
2 Uchchhal GJ1126002_180523FTO_31990 Bank of Baroda BARB0VADSUR VADPADANESHU 29520
3 Uchchhal GJ1126002_180523FTO_31990 State Bank of India SBIN0011040 UCHCHHAL 1800
4 Uchchhal GJ1126002_180523FTO_31990 India Post Payments Bank IPOS0000001 BARDOLI 1800

Download In Excel