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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:27:03 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126002_261023APB_FTO_161930
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-26-002-002-001/296
(Bhintbudrak) 		1126002000NRG24251020230134600 26/10/2023 Gamit Kisanbhai Nanjibhai 1126002WL008297 Gamit Kisanbhai Nanjibhai 00045 BARB0UCHHAL 3840 3840 Rejected 03/11/2023 6989334162 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2 Uchchhal GJ-26-002-002-003/112067852
(Bhintbudrak) 		1126002000NRG24251020230134601 26/10/2023 GAMIT VINESHBHAI SONUBHAI 1126002WL008297 GAMIT VINESHBHAI SONUBHAI 00045 BARB0UCHHAL 3840 3840 Processed 03/11/2023 6989334160 GAMIT VIDHYABEN VINESHBHAI THE SURAT DISTRICT CO-OP BANK(607336)
3 Uchchhal GJ-26-002-002-003/28-A
(Bhintbudrak) 		1126002000NRG24251020230134610 26/10/2023 Salimaben Subhashbhai Valvi 1126002WL008297 Salimaben Subhashbhai Valvi 00045 BARB0UCHHAL 3840 3840 Processed 03/11/2023 6989334161 Mrs. SALIMA HUPDYA PADVI CENTRAL BANK OF INDIA(607115)
4 Uchchhal GJ-26-002-002-003/61-A
(Bhintbudrak) 		1126002000NRG24251020230134613 26/10/2023 Gamit Kalpeshbhai Sonubha 1126002WL008297 Gamit Kalpeshbhai Sonubha 00045 BARB0UCHHAL 3840 3840 Processed 03/11/2023 6989334163 AMITKALPESHBHAISONU BANK OF BARODA(606985)
SubTotal 15360 15360
5 Uchchhal GJ-26-002-002-001/296
(Bhintbudrak) 		1126002000NRG24251020230134599 26/10/2023 GAMIT KISANBHAI NANGIBHAI 1126002WL008297 GAMIT KISANBHAI NANGIBHAI 00415 SBIN0011040 3840 3840 Processed 03/11/2023 6989334167 MINABEN KISHANBHAI G BANK OF BARODA(606985)
6 Uchchhal GJ-26-002-002-003/112067852
(Bhintbudrak) 		1126002000NRG24251020230134602 26/10/2023 Gamit Jyotiben Vineshbhai 1126002WL008297 Gamit Jyotiben Vineshbhai 00415 SBIN0011040 3840 3840 Rejected 03/11/2023 6989334168 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7 Uchchhal GJ-26-002-002-003/112067856
(Bhintbudrak) 		1126002000NRG24251020230134605 26/10/2023 Gamit Ronuben Sonjibhai 1126002WL008297 Gamit Ronuben Sonjibhai 00415 SBIN0011040 3840 3840 Processed 03/11/2023 6989334174 MRS RANUBEN SONAJIBHAI GAMIT STATE BANK OF INDIA(508548)
8 Uchchhal GJ-26-002-002-003/112067856
(Bhintbudrak) 		1126002000NRG24251020230134604 26/10/2023 GAMIT SHAKUNTALABEN SONJIBHAI 1126002WL008297 GAMIT SHAKUNTALABEN SONJIBHAI 00415 SBIN0011040 3840 3840 Processed 03/11/2023 6989334172 MRS SHAKUNTALABEN SONJIBHAI GAMIT STATE BANK OF INDIA(508548)
9 Uchchhal GJ-26-002-002-003/112067856
(Bhintbudrak) 		1126002000NRG24251020230134603 26/10/2023 GAMIT SONJIBHAI RAJIYABHAI 1126002WL008297 GAMIT SONJIBHAI RAJIYABHAI 00415 SBIN0011040 3840 3840 Rejected 03/11/2023 6989334171 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10 Uchchhal GJ-26-002-002-003/112067969
(Bhintbudrak) 		1126002000NRG24251020230134606 26/10/2023 GAMIT LATABEN SAMSANBHAI 1126002WL008297 GAMIT LATABEN SAMSANBHAI 00415 SBIN0011040 3840 3840 Processed 03/11/2023 6989334166 MRS LATABEN SAMSANBHAI GAMIT STATE BANK OF INDIA(508548)
11 Uchchhal GJ-26-002-002-003/112067969
(Bhintbudrak) 		1126002000NRG24251020230134607 26/10/2023 GAMIT PRATIKSHABEN SAMSANBHAI 1126002WL008297 GAMIT PRATIKSHABEN SAMSANBHAI 00415 SBIN0011040 3840 3840 Processed 03/11/2023 6989334165 MISS PRATIKSHABEN SAMSANBHAI GAMIT STATE BANK OF INDIA(508548)
12 Uchchhal GJ-26-002-002-003/28-A
(Bhintbudrak) 		1126002000NRG24251020230134609 26/10/2023 GAMIT SUBHASHBAI VINODBHAI 1126002WL008297 GAMIT SUBHASHBAI VINODBHAI 00415 SBIN0011040 3840 3840 Processed 03/11/2023 6989334170 MR SUBHASHBHAI VINODBHAI VALVI STATE BANK OF INDIA(508548)
13 Uchchhal GJ-26-002-002-003/28-A
(Bhintbudrak) 		1126002000NRG24251020230134608 26/10/2023 GAMIT VONDBHAI NAKTABHAI 1126002WL008297 GAMIT VONDBHAI NAKTABHAI 00415 SBIN0011040 3840 3840 Processed 03/11/2023 6989334173 MR VINODBHAI NAKTABHAI VALVI STATE BANK OF INDIA(508548)
14 Uchchhal GJ-26-002-002-003/4089423-A
(Bhintbudrak) 		1126002000NRG24251020230134611 26/10/2023 VASAVA GORJIBHIA DEVJIBHAI 1126002WL008297 VASAVA GORJIBHIA DEVJIBHAI 00415 SBIN0011040 3840 3840 Processed 03/11/2023 6989334164 MR GORJIBHAI DEVJIBHAI VALVI STATE BANK OF INDIA(508548)
15 Uchchhal GJ-26-002-002-003/61-A
(Bhintbudrak) 		1126002000NRG24251020230134614 26/10/2023 Gamit Hinaben Kalpeshbhai 1126002WL008297 Gamit Hinaben Kalpeshbhai 00415 SBIN0011040 3840 3840 Rejected 03/11/2023 6989334169 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 42240 42240
16 Uchchhal GJ-26-002-002-003/4089423-A
(Bhintbudrak) 		1126002000NRG24251020230134612 26/10/2023 VASAVA YOSEFBHAI GORJIBHAI 1126002WL008297 VASAVA YOSEFBHAI GORJIBHAI 00691 IPOS0000001 3840 3840 Processed 03/11/2023 6989334159 MR VALVI YUSEFBHAI GORJIBHAI STATE BANK OF INDIA(508548)
SubTotal 3840 3840
Total 61440 61440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_261023APB_FTO_161930 Bank of Baroda BARB0UCHHAL UCHHAL, DIST. SURAT, GUJARAT 15360
2 Uchchhal GJ1126002_261023APB_FTO_161930 State Bank of India SBIN0011040 UCHCHHAL 42240
3 Uchchhal GJ1126002_261023APB_FTO_161930 India Post Payments Bank IPOS0000001 BARDOLI 3840

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