Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:18:35 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126002_270423FTO_11826
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) 		1126002000NRG24260420230007221 27/04/2023 SUMITRABEN BALIRAMBHAI 1126002WL000295 SUMITRABEN BALIRAMBHAI 00045 BARB0UCHHAL 800 800 Processed 10/05/2023 1401972440 SUMITRABEN BALIRAMBHAI ()
2 Uchchhal GJ-26-002-006-001/4089068-B
(Gavan) 		1126002000NRG24260420230007268 27/04/2023 VASAVA CHANDRIKABEN AJITBHAI 1126002WL000295 VASAVA CHANDRIKABEN AJITBHAI 00045 BARB0UCHHAL 1600 1600 Processed 10/05/2023 1401972441 VASAVA CHANDRIKABEN AJITBHAI ()
3 Uchchhal GJ-26-002-006-001/6855431-A
(Gavan) 		1126002000NRG24260420230007394 27/04/2023 VASAVA VAHIDABEN PRAKASHBHAI 1126002WL000295 VASAVA VAHIDABEN PRAKASHBHAI 00045 BARB0UCHHAL 1600 1600 Processed 10/05/2023 1401972439 VASAVA VAHIDABEN PRAKASHBHAI ()
SubTotal 4000 4000
4 Uchchhal GJ-26-002-006-001/1121301-A
(Gavan) 		1126002000NRG24260420230007180 27/04/2023 VASAVA MANISHABEN DIPAKBHAI 1126002WL000295 VASAVA MANISHABEN DIPAKBHAI 00045 BARB0VADSUR 600 600 Processed 10/05/2023 1401972442 VASAVA MANISHABEN DIPAKBHAI ()
5 Uchchhal GJ-26-002-006-001/11213528
(Gavan) 		1126002000NRG24260420230007183 27/04/2023 VASAVA DILIPBHA KOTHIYABHAI 1126002WL000295 VASAVA DILIPBHA KOTHIYABHAI 00045 BARB0VADSUR 600 600 Processed 10/05/2023 1401972462 VASAVA DILIPBHA KOTHIYABHAI ()
6 Uchchhal GJ-26-002-006-001/11213771
(Gavan) 		1126002000NRG24260420230007202 27/04/2023 VASAVA SHAKILABEN SUNILBHAI 1126002WL000295 VASAVA SHAKILABEN SUNILBHAI 00045 BARB0VADSUR 1600 1600 Processed 10/05/2023 1401972457 VASAVA SHAKILABEN SUNILBHAI ()
7 Uchchhal GJ-26-002-006-001/11213793
(Gavan) 		1126002000NRG24260420230007208 27/04/2023 VASAVA RAHULBHAI MAHESHBHAI 1126002WL000295 VASAVA RAHULBHAI MAHESHBHAI 00045 BARB0VADSUR 800 800 Processed 10/05/2023 1401972445 VASAVA RAHULBHAI MAHESHBHAI ()
8 Uchchhal GJ-26-002-006-001/11213908
(Gavan) 		1126002000NRG24260420230007215 27/04/2023 VASAVA KANTILALBHAI SEGABHAI 1126002WL000295 VASAVA KANTILALBHAI SEGABHAI 00045 BARB0VADSUR 1600 1600 Processed 10/05/2023 1401972453 VASAVA KANTILALBHAI SEGABHAI ()
9 Uchchhal GJ-26-002-006-001/128
(Gavan) 		1126002000NRG24260420230007220 27/04/2023 REVABHAI KATHUDIYABHAI 1126002WL000295 REVABHAI KATHUDIYABHAI 00045 BARB0VADSUR 1600 1600 Processed 10/05/2023 1401972443 REVABHAI KATHUDIYABHAI ()
10 Uchchhal GJ-26-002-006-001/308
(Gavan) 		1126002000NRG24260420230007234 27/04/2023 ARUNBHAI DASRATHBHAI 1126002WL000295 ARUNBHAI DASRATHBHAI 00045 BARB0VADSUR 200 200 Processed 10/05/2023 1401972454 ARUNBHAI DASRATHBHAI ()
11 Uchchhal GJ-26-002-006-001/4089081
(Gavan) 		1126002000NRG24260420230007281 27/04/2023 VASAVA DURGABEN HONJIBHAI 1126002WL000295 VASAVA DURGABEN HONJIBHAI 00045 BARB0VADSUR 600 600 Processed 10/05/2023 1401972451 VASAVA DURGABEN HONJIBHAI ()
12 Uchchhal GJ-26-002-006-001/4089096-A
(Gavan) 		1126002000NRG24260420230007295 27/04/2023 VASAVA NILESHBHAI RAMESHBHAI 1126002WL000295 VASAVA NILESHBHAI RAMESHBHAI 00045 BARB0VADSUR 1400 1400 Processed 10/05/2023 1401972455 VASAVA NILESHBHAI RAMESHBHAI ()
13 Uchchhal GJ-26-002-006-001/4089123
(Gavan) 		1126002000NRG24260420230007317 27/04/2023 VASAVA EMABEN HURIYABHAI 1126002WL000295 VASAVA EMABEN HURIYABHAI 00045 BARB0VADSUR 1600 1600 Processed 10/05/2023 1401972448 VASAVA EMABEN HURIYABHAI ()
14 Uchchhal GJ-26-002-006-001/4089133
(Gavan) 		1126002000NRG24260420230007329 27/04/2023 KATHUD JAYTUBEN MOTUBHAI 1126002WL000295 KATHUD JAYTUBEN MOTUBHAI 00045 BARB0VADSUR 1400 1400 Processed 10/05/2023 1401972449 KATHUD JAYTUBEN MOTUBHAI ()
15 Uchchhal GJ-26-002-006-001/4089138
(Gavan) 		1126002000NRG24260420230007335 27/04/2023 VASAVA CHEKIBEN MANOJBHAI 1126002WL000295 VASAVA CHEKIBEN MANOJBHAI 00045 BARB0VADSUR 1200 1200 Processed 10/05/2023 1401972447 VASAVA CHEKIBEN MANOJBHAI ()
16 Uchchhal GJ-26-002-006-001/4089152
(Gavan) 		1126002000NRG24260420230007351 27/04/2023 VASAVA HARSHALBHAI KALUSINGBHAI 1126002WL000295 VASAVA HARSHALBHAI KALUSINGBHAI 00045 BARB0VADSUR 1600 1600 Processed 10/05/2023 1401972444 VASAVA HARSHALBHAI KALUSINGBHAI ()
17 Uchchhal GJ-26-002-006-001/4089168
(Gavan) 		1126002000NRG24260420230007361 27/04/2023 DARSHANABEN INDRAJITBHAI VASAVA 1126002WL000295 DARSHANABEN INDRAJITBHAI VASAVA 00045 BARB0VADSUR 1600 1600 Processed 10/05/2023 1401972446 DARSHANABEN INDRAJITBHAI VASAVA ()
18 Uchchhal GJ-26-002-006-001/4089168
(Gavan) 		1126002000NRG24260420230007362 27/04/2023 VASAVA SAVITRIBEN AMINBHAI 1126002WL000295 VASAVA SAVITRIBEN AMINBHAI 00045 BARB0VADSUR 800 800 Processed 10/05/2023 1401972461 VASAVA SAVITRIBEN AMINBHAI ()
19 Uchchhal GJ-26-002-006-001/4089173
(Gavan) 		1126002000NRG24260420230007365 27/04/2023 VASAVA BARKIYABHAI KAGDIYABHAI 1126002WL000295 VASAVA BARKIYABHAI KAGDIYABHAI 00045 BARB0VADSUR 800 800 Processed 10/05/2023 1401972460 VASAVA BARKIYABHAI KAGDIYABHAI ()
20 Uchchhal GJ-26-002-006-001/4089181
(Gavan) 		1126002000NRG24260420230007374 27/04/2023 VASAVA VIJABHAI JIVLABHAI 1126002WL000295 VASAVA VIJABHAI JIVLABHAI 00045 BARB0VADSUR 800 800 Processed 10/05/2023 1401972452 VASAVA VIJABHAI JIVLABHAI ()
21 Uchchhal GJ-26-002-006-001/4089189
(Gavan) 		1126002000NRG24260420230007379 27/04/2023 VASAVA ANUBEN PACHIYABHAI 1126002WL000295 VASAVA ANUBEN PACHIYABHAI 00045 BARB0VADSUR 1600 1600 Processed 10/05/2023 1401972459 VASAVA ANUBEN PACHIYABHAI ()
22 Uchchhal GJ-26-002-006-001/4089189
(Gavan) 		1126002000NRG24260420230007378 27/04/2023 VASAVA PACHIYABHAI TANKLIYABHAI 1126002WL000295 VASAVA PACHIYABHAI TANKLIYABHAI 00045 BARB0VADSUR 1600 1600 Processed 10/05/2023 1401972458 VASAVA PACHIYABHAI TANKLIYABHAI ()
23 Uchchhal GJ-26-002-006-001/91-A
(Gavan) 		1126002000NRG24260420230007423 27/04/2023 VASAVA DINESHBHAI 1126002WL000295 VASAVA DINESHBHAI 00045 BARB0VADSUR 1600 1600 Processed 10/05/2023 1401972456 VASAVA DINESHBHAI ()
24 Uchchhal GJ-26-002-006-001/91-B
(Gavan) 		1126002000NRG24260420230007425 27/04/2023 VASAVA VADGIYABHAI VANKIYABHAI 1126002WL000295 VASAVA VADGIYABHAI VANKIYABHAI 00045 BARB0VADSUR 1600 1600 Processed 10/05/2023 1401972450 VASAVA VADGIYABHAI VANKIYABHAI ()
SubTotal 25200 25200
25 Uchchhal GJ-26-002-006-001/4089086
(Gavan) 		1126002000NRG24260420230007286 27/04/2023 VASAVA RITABEN JIVABHAI 1126002WL000295 VASAVA RITABEN JIVABHAI 00415 SBIN0011040 800 800 Processed 10/05/2023 1401972468 MISS RITABEN JIVABHAI VASAVA ()
26 Uchchhal GJ-26-002-006-001/4089111
(Gavan) 		1126002000NRG24260420230007304 27/04/2023 VASAVA SONALBEN LALJIBHAI 1126002WL000295 VASAVA SONALBEN LALJIBHAI 00415 SBIN0011040 1600 1600 Processed 10/05/2023 1401972471 MISS VASAVA BHARTIBEN LALJIBHAI ()
27 Uchchhal GJ-26-002-006-001/4089147
(Gavan) 		1126002000NRG24260420230007336 27/04/2023 VASAVA TULSABEN UTTAMBHAI 1126002WL000295 VASAVA TULSABEN UTTAMBHAI 00415 SBIN0011040 800 800 Processed 10/05/2023 1401972467 MS TULSHABEN UTTAMBHAI VASAVA ()
28 Uchchhal GJ-26-002-006-001/6855448-B
(Gavan) 		1126002000NRG24260420230007400 27/04/2023 VASAVA INUSHABEN JIGNESHBHAI 1126002WL000295 VASAVA INUSHABEN JIGNESHBHAI 00415 SBIN0011040 400 400 Processed 10/05/2023 1401972470 MISS VASAVA INUSHABEN ISHVARBHAI ()
29 Uchchhal GJ-26-002-006-001/6855448-B
(Gavan) 		1126002000NRG24260420230007399 27/04/2023 VASAVA JIGANESHBHAI SAMABHAI 1126002WL000295 VASAVA JIGANESHBHAI SAMABHAI 00415 SBIN0011040 400 400 Processed 10/05/2023 1401972469 MR JIGANESHBHAI SAMABHAI VASAVA ()
30 Uchchhal GJ-26-002-006-001/91-A
(Gavan) 		1126002000NRG24260420230007424 27/04/2023 VASAVA ARPNABEN DINESHBHAI 1126002WL000295 VASAVA ARPNABEN DINESHBHAI 00415 SBIN0011040 1600 1600 Processed 10/05/2023 1401972466 MR JAYESHBHAI VADGIYABHAI VASAVA ()
SubTotal 5600 5600
31 Uchchhal GJ-26-002-006-001/11213607
(Gavan) 		1126002000NRG24260420230007186 27/04/2023 PADVI AALPESHBHAI AMRNATHBHAI 1126002WL000295 PADVI AALPESHBHAI AMRNATHBHAI 00691 IPOS0000001 1600 1600 Processed 10/05/2023 1401972463 PADVI AALPESHBHAI AMRNATHBHAI ()
32 Uchchhal GJ-26-002-006-001/4089136
(Gavan) 		1126002000NRG24260420230007334 27/04/2023 VASAVA MINABEN ARVINDBHAI 1126002WL000295 VASAVA MINABEN ARVINDBHAI 00691 IPOS0000001 800 800 Processed 10/05/2023 1401972465 VASAVA MINABEN ARVINDBHAI ()
33 Uchchhal GJ-26-002-006-001/77
(Gavan) 		1126002000NRG24260420230007413 27/04/2023 KATHUD MANJIBHAI BHAMTIYABHAI 1126002WL000295 KATHUD MANJIBHAI BHAMTIYABHAI 00691 IPOS0000001 1400 1400 Processed 10/05/2023 1401972464 KATHUD MANJIBHAI BHAMTIYABHAI ()
SubTotal 3800 3800
Total 38600 38600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_270423FTO_11826 Bank of Baroda BARB0UCHHAL UCHHAL, DIST. SURAT, GUJARAT 4000
2 Uchchhal GJ1126002_270423FTO_11826 Bank of Baroda BARB0VADSUR VADPADANESHU 25200
3 Uchchhal GJ1126002_270423FTO_11826 State Bank of India SBIN0011040 UCHCHHAL 5600
4 Uchchhal GJ1126002_270423FTO_11826 India Post Payments Bank IPOS0000001 BARDOLI 3800

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