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

State : GUJARAT District : TAPI
Fto No. : GJ1126002_090623APB_FTO_55755
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-26-002-015-002/4098707
(Patibandhara) 		1126002000NRG24070620230056419 09/06/2023 VASAVA SEVABEN KANTABHAI 1126002WL002480 VASAVA SEVABEN KANTABHAI 00045 BARB0VADSUR 1320 1320 Processed 15/06/2023 2565963498 MISS SEVABEN KANTABHAI VASAVA STATE BANK OF INDIA(508548)
2 Uchchhal GJ-26-002-015-003/139
(Patibandhara) 		1126002000NRG24070620230056420 09/06/2023 PADVI KALPANABEN YOGESHBHAI 1126002WL002480 PADVI KALPANABEN YOGESHBHAI 00045 BARB0VADSUR 1320 1320 Processed 15/06/2023 2565963499 MS KALPANABEN YOGESHBHAI PADVI STATE BANK OF INDIA(508548)
SubTotal 2640 2640
3 Uchchhal GJ-26-002-015-002/399
(Patibandhara) 		1126002000NRG24070620230056417 09/06/2023 VASAVA NIMABEN JERMABHAI 1126002WL002480 VASAVA NIMABEN JERMABHAI 00114 SDCB0000060 1320 1320 Processed 15/06/2023 2565963489 NIMABEN JERMABHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
4 Uchchhal GJ-26-002-015-003/432
(Patibandhara) 		1126002000NRG24070620230056423 09/06/2023 VASAVA PANKAJBHAI RAVINDRABHAI 1126002WL002480 VASAVA PANKAJBHAI RAVINDRABHAI 00114 SDCB0000060 1320 1320 Processed 15/06/2023 2565963488 VASAVA PANKAJBHAI RAVINDRABHAI BANK OF BARODA(606985)
SubTotal 2640 2640
5 Uchchhal GJ-26-002-015-002/185
(Patibandhara) 		1126002000NRG24070620230056412 09/06/2023 VASAVA AEMNABEN CHHAGANBHAI 1126002WL002480 VASAVA AEMNABEN CHHAGANBHAI 00415 SBIN0011040 1320 1320 Processed 15/06/2023 2565963495 MRS AMUNABEN CHHAGANBHAI VASAVA STATE BANK OF INDIA(508548)
6 Uchchhal GJ-26-002-015-002/256
(Patibandhara) 		1126002000NRG24070620230056413 09/06/2023 VASAVA RAMESHBHAI SOJIYABHAI 1126002WL002480 VASAVA RAMESHBHAI SOJIYABHAI 00415 SBIN0011040 1320 1320 Processed 15/06/2023 2565963490 MR RAMESHBHAI SAYJABHAI VASAVA STATE BANK OF INDIA(508548)
7 Uchchhal GJ-26-002-015-002/263
(Patibandhara) 		1126002000NRG24070620230056414 09/06/2023 VASAVA ILASHBHAI FAKIRBHAI 1126002WL002480 VASAVA ILASHBHAI FAKIRBHAI 00415 SBIN0011040 1320 1320 Processed 15/06/2023 2565963491 MR ILESHBHAI FAKIRBHAI VASAVA STATE BANK OF INDIA(508548)
8 Uchchhal GJ-26-002-015-002/263
(Patibandhara) 		1126002000NRG24070620230056415 09/06/2023 VASAVA NIRMALABEN ILESHBHAI 1126002WL002480 VASAVA NIRMALABEN ILESHBHAI 00415 SBIN0011040 1320 1320 Processed 15/06/2023 2565963497 MS NIRMALABEN ILESHBHAI VASAVA STATE BANK OF INDIA(508548)
9 Uchchhal GJ-26-002-015-002/4098647
(Patibandhara) 		1126002000NRG24070620230056418 09/06/2023 VASAVA LAXMIBEN DASHRATBHAI 1126002WL002480 VASAVA LAXMIBEN DASHRATBHAI 00415 SBIN0011040 1320 1320 Processed 15/06/2023 2565963496 MS LAXMIBEN DASHRATHBHAI VASAVA STATE BANK OF INDIA(508548)
10 Uchchhal GJ-26-002-015-003/183
(Patibandhara) 		1126002000NRG24070620230056422 09/06/2023 VASAVA GAYTRIBEN RAVIDASHBHAI 1126002WL002480 VASAVA GAYTRIBEN RAVIDASHBHAI 00415 SBIN0011040 1320 1320 Processed 15/06/2023 2565963494 MS GAYATRIBEN RAVIDASBHAI VASAVA STATE BANK OF INDIA(508548)
11 Uchchhal GJ-26-002-015-003/436
(Patibandhara) 		1126002000NRG24070620230056424 09/06/2023 VASAVA JALAMSINGBHAI UKADIYABHAI 1126002WL002480 VASAVA JALAMSINGBHAI UKADIYABHAI 00415 SBIN0011040 1320 1320 Processed 15/06/2023 2565963492 MR VASAVA JALMSING UKADIYABHAI STATE BANK OF INDIA(508548)
12 Uchchhal GJ-26-002-015-003/561
(Patibandhara) 		1126002000NRG24070620230056426 09/06/2023 SIVKUMAR RAJUBHAI 1126002WL002480 SIVKUMAR RAJUBHAI 00415 SBIN0011040 1320 1320 Processed 15/06/2023 2565963493 MR SHIVKUMAR RAJUBHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 10560 10560
Total 15840 15840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_090623APB_FTO_55755 Bank of Baroda BARB0VADSUR VADPADANESHU 2640
2 Uchchhal GJ1126002_090623APB_FTO_55755 Distt.Central Coop.Bank SDCB0000060 THE SURAT DISTRICT CO OPERATIVE BANK LTD. 2640
3 Uchchhal GJ1126002_090623APB_FTO_55755 State Bank of India SBIN0011040 UCHCHHAL 10560

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