Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:06:38 PM 
Back  

FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126002_220623APB_FTO_70618
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-26-002-015-005/104753-A
(Patibandhara) 		1126002000NRG24220620230079465 22/06/2023 VASAVA VIJAYBHAI BHARATBHAI 1126002WL003506 VASAVA VIJAYBHAI BHARATBHAI 00045 BARB0UCHHAL 1200 1200 Processed 27/06/2023 2803462586 VASAVA VIJAYBHAI BHARATBHAI BANK OF BARODA(606985)
2 Uchchhal GJ-26-002-015-005/104798
(Patibandhara) 		1126002000NRG24220620230079468 22/06/2023 ESHIBEN JAMANSING VASAVA 1126002WL003506 ESHIBEN JAMANSING VASAVA 00045 BARB0UCHHAL 1200 1200 Processed 27/06/2023 2803462587 VASAVA ESHIBEN JARMANSINGBHAI BANK OF BARODA(606985)
3 Uchchhal GJ-26-002-015-005/104798
(Patibandhara) 		1126002000NRG24220620230079467 22/06/2023 VASAVA ENABEN CHANDRASINGBHAI 1126002WL003506 VASAVA ENABEN CHANDRASINGBHAI 00045 BARB0UCHHAL 1200 1200 Processed 27/06/2023 2803462604 MS AENABEN CHANDRASINGBHAI VASAVA STATE BANK OF INDIA(508548)
4 Uchchhal GJ-26-002-015-005/32
(Patibandhara) 		1126002000NRG24220620230079472 22/06/2023 VASAVA KARTIKBHAI RAJUBHAI 1126002WL003506 VASAVA KARTIKBHAI RAJUBHAI 00045 BARB0UCHHAL 1200 1200 Processed 27/06/2023 2803462588 PADVI KARTIKBHAI RAJUBHAI BANK OF BARODA(606985)
SubTotal 4800 4800
5 Uchchhal GJ-26-002-015-005/104753
(Patibandhara) 		1126002000NRG24220620230079464 22/06/2023 VASAVA VIPULBHAI BHARATBHAI 1126002WL003506 VASAVA VIPULBHAI BHARATBHAI 00045 BARB0VADSUR 1200 1200 Processed 27/06/2023 2803462600 VASAVA VIPULBHAI BHARATBHAI BANK OF BARODA(606985)
6 Uchchhal GJ-26-002-015-005/11211086
(Patibandhara) 		1126002000NRG24220620230079469 22/06/2023 VASAVA ANILBHAI HUPABHAI 1126002WL003506 VASAVA ANILBHAI HUPABHAI 00045 BARB0VADSUR 1200 1200 Processed 27/06/2023 2803462599 VASAVA ANILBHAI HUPSIBHAI BANK OF BARODA(606985)
7 Uchchhal GJ-26-002-015-005/11211364
(Patibandhara) 		1126002000NRG24220620230079470 22/06/2023 VASAVA UJAVLABEN PRAKASHBHAI 1126002WL003506 VASAVA UJAVLABEN PRAKASHBHAI 00045 BARB0VADSUR 1200 1200 Processed 27/06/2023 2803462602 PRAKASHBHAI SHANTILALBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
8 Uchchhal GJ-26-002-015-005/711
(Patibandhara) 		1126002000NRG24220620230079481 22/06/2023 VASAVA GANGAVATIBEN KIRANBHAI 1126002WL003506 VASAVA GANGAVATIBEN KIRANBHAI 00045 BARB0VADSUR 1200 1200 Processed 27/06/2023 2803462601 VASAVA GANGAVATIBEN KIRANBHAI BANK OF BARODA(606985)
SubTotal 4800 4800
9 Uchchhal GJ-26-002-015-005/104753
(Patibandhara) 		1126002000NRG24220620230079463 22/06/2023 VASAVA KAVITRABEN BHARATBHSI 1126002WL003506 VASAVA KAVITRABEN BHARATBHSI 00045 BARB0VELDAX 1200 1200 Processed 27/06/2023 2803462590 Vasava Kavitraben BANK OF BARODA(606985)
SubTotal 1200 1200
10 Uchchhal GJ-26-002-015-005/4101318
(Patibandhara) 		1126002000NRG24220620230079475 22/06/2023 VASAVA VILASHBHAI GEMUBHAI 1126002WL003506 VASAVA VILASHBHAI GEMUBHAI 00114 SDCB0000060 1200 1200 Processed 27/06/2023 2803462589 VILASHBHAI GEMUBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 1200 1200
11 Uchchhal GJ-26-002-015-005/104753
(Patibandhara) 		1126002000NRG24220620230079462 22/06/2023 VASAVA BHARATBHAI GEMUBHAI 1126002WL003506 VASAVA BHARATBHAI GEMUBHAI 00415 SBIN0011040 1200 1200 Processed 27/06/2023 2803462603 MR BHARATBHAI GEMUBHAI VASAVA STATE BANK OF INDIA(508548)
12 Uchchhal GJ-26-002-015-005/104798
(Patibandhara) 		1126002000NRG24220620230079466 22/06/2023 VASAVA CANDRASING JARMANSING 1126002WL003506 VASAVA CANDRASING JARMANSING 00415 SBIN0011040 1200 1200 Processed 27/06/2023 2803462596 MOHIT CHANDRASINGBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
13 Uchchhal GJ-26-002-015-005/11211539
(Patibandhara) 		1126002000NRG24220620230079471 22/06/2023 VASAVA RAHULBHAI UTTAMBHAI 1126002WL003506 VASAVA RAHULBHAI UTTAMBHAI 00415 SBIN0011040 1200 1200 Processed 27/06/2023 2803462595 MR RAHULBHAI UTTAMBHAI VASAVA STATE BANK OF INDIA(508548)
14 Uchchhal GJ-26-002-015-005/4101318
(Patibandhara) 		1126002000NRG24220620230079473 22/06/2023 VASAVA ANJANABEN GEMUBHAI 1126002WL003506 VASAVA ANJANABEN GEMUBHAI 00415 SBIN0011040 1200 1200 Processed 27/06/2023 2803462598 VASAVA ANJANABEN GEMUBHAI BANK OF BARODA(606985)
15 Uchchhal GJ-26-002-015-005/550
(Patibandhara) 		1126002000NRG24220620230079476 22/06/2023 VASAVA KALPNABEN MANISHBHAI 1126002WL003506 VASAVA KALPNABEN MANISHBHAI 00415 SBIN0011040 1200 1200 Processed 27/06/2023 2803462591 MRS KALPANABEN MANISHBHAI VASAVA STATE BANK OF INDIA(508548)
16 Uchchhal GJ-26-002-015-005/6854671
(Patibandhara) 		1126002000NRG24220620230079477 22/06/2023 VASAVA JAVABHAI TETABHAI 1126002WL003506 VASAVA JAVABHAI TETABHAI 00415 SBIN0011040 1200 1200 Processed 27/06/2023 2803462593 MR JAVABHAI TETABHAI VASAVA STATE BANK OF INDIA(508548)
17 Uchchhal GJ-26-002-015-005/6854673
(Patibandhara) 		1126002000NRG24220620230079479 22/06/2023 GULABSINGBHAI GEMJIBHAI VASAVA 1126002WL003506 GULABSINGBHAI GEMJIBHAI VASAVA 00415 SBIN0011040 1200 1200 Processed 27/06/2023 2803462592 MR GULABSINGBHAI GEMJIBHAI VASAVA STATE BANK OF INDIA(508548)
18 Uchchhal GJ-26-002-015-005/6854673
(Patibandhara) 		1126002000NRG24220620230079478 22/06/2023 VASAVA KIRUBEN GULABBHAI 1126002WL003506 VASAVA KIRUBEN GULABBHAI 00415 SBIN0011040 1200 1200 Processed 27/06/2023 2803462597 MS KIRUBEN GULABSINGBHAI VASAVA STATE BANK OF INDIA(508548)
19 Uchchhal GJ-26-002-015-005/6854673
(Patibandhara) 		1126002000NRG24220620230079480 22/06/2023 VASAVA ROHITBHAI GULABSINGBHAI 1126002WL003506 VASAVA ROHITBHAI GULABSINGBHAI 00415 SBIN0011040 1200 1200 Processed 27/06/2023 2803462594 MR ROHITBHAI GULABSINGBHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 10800 10800
Total 22800 22800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_220623APB_FTO_70618 Bank of Baroda BARB0UCHHAL UCHHAL, DIST. SURAT, GUJARAT 4800
2 Uchchhal GJ1126002_220623APB_FTO_70618 Bank of Baroda BARB0VADSUR VADPADANESHU 4800
3 Uchchhal GJ1126002_220623APB_FTO_70618 Bank of Baroda BARB0VELDAX VELDA, GUJARAT 1200
4 Uchchhal GJ1126002_220623APB_FTO_70618 Distt.Central Coop.Bank SDCB0000060 THE SURAT DISTRICT CO OPERATIVE BANK LTD. 1200
5 Uchchhal GJ1126002_220623APB_FTO_70618 State Bank of India SBIN0011040 UCHCHHAL 10800

Download In Excel