Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:29:06 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126002_270423APB_FTO_11779
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-26-002-023-002/11209181
(VadpadaNesu) 		1126002000NRG24260420230006730 27/04/2023 GAMIT KANTILALBHAI RUPABHAI 1126002WL000283 GAMIT KANTILALBHAI RUPABHAI 00045 BARB0UCHHAL 1800 1800 Processed 10/05/2023 1402185686 Gamit Kantilalbhai BANK OF BARODA(606985)
SubTotal 1800 1800
2 Uchchhal GJ-26-002-023-002/1040
(VadpadaNesu) 		1126002000NRG24260420230006714 27/04/2023 GAMIT IBIBEN FULJIBHAI 1126002WL000283 GAMIT IBIBEN FULJIBHAI 00045 BARB0VADSUR 1800 1800 Processed 10/05/2023 1402185695 IBIBBEN FULJIBHAI GAMIT BANK OF BARODA(606985)
3 Uchchhal GJ-26-002-023-002/1061
(VadpadaNesu) 		1126002000NRG24260420230006720 27/04/2023 GAMIT SIDUBEN MUKAMJIBHAI 1126002WL000283 GAMIT SIDUBEN MUKAMJIBHAI 00045 BARB0VADSUR 1800 1800 Processed 10/05/2023 1402185709 SIDUBEN MUKAMJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
4 Uchchhal GJ-26-002-023-002/1093
(VadpadaNesu) 		1126002000NRG24260420230006725 27/04/2023 GAMIT SUDESBHAI GOBJIBHAI 1126002WL000283 GAMIT SUDESBHAI GOBJIBHAI 00045 BARB0VADSUR 1800 1800 Processed 10/05/2023 1402185717 SUNITA SUNDESH GAMIT BANK OF BARODA(606985)
5 Uchchhal GJ-26-002-023-002/11209181
(VadpadaNesu) 		1126002000NRG24260420230006731 27/04/2023 GAMIT HANSABEN KANTILALBHAI 1126002WL000283 GAMIT HANSABEN KANTILALBHAI 00045 BARB0VADSUR 1800 1800 Processed 10/05/2023 1402185713 Gamit Hojiben BANK OF BARODA(606985)
6 Uchchhal GJ-26-002-023-002/1173
(VadpadaNesu) 		1126002000NRG24260420230006738 27/04/2023 KATHUD VASUBEN MAGANBHAI 1126002WL000283 KATHUD VASUBEN MAGANBHAI 00045 BARB0VADSUR 1800 1800 Processed 10/05/2023 1402185702 KATHUD VASUBEN MAGANBHAI BANK OF BARODA(606985)
7 Uchchhal GJ-26-002-023-002/1174
(VadpadaNesu) 		1126002000NRG24260420230006740 27/04/2023 KATHUD SANKARBHAI GANGUBHAI 1126002WL000283 KATHUD SANKARBHAI GANGUBHAI 00045 BARB0VADSUR 1800 1800 Processed 10/05/2023 1402185691 SHANKAR GANGUBHAI KATHUD BANK OF BARODA(606985)
8 Uchchhal GJ-26-002-023-002/1179
(VadpadaNesu) 		1126002000NRG24260420230006742 27/04/2023 MITESHBHAI 1126002WL000283 MITESHBHAI 00045 BARB0VADSUR 1800 1800 Processed 10/05/2023 1402185692 Kathud Jagubhai Chimanbhai BANK OF BARODA(606985)
9 Uchchhal GJ-26-002-023-002/1199
(VadpadaNesu) 		1126002000NRG24260420230006744 27/04/2023 GAMIT RAMITABEN FILIPBHAI 1126002WL000283 GAMIT RAMITABEN FILIPBHAI 00045 BARB0VADSUR 1800 1800 Processed 10/05/2023 1402185712 GAMIT RAMITABEN FILIPBHAI BANK OF BARODA(606985)
10 Uchchhal GJ-26-002-023-002/1209
(VadpadaNesu) 		1126002000NRG24260420230006745 27/04/2023 GAMIT KISANBHAI DEVJIBHAI 1126002WL000283 GAMIT KISANBHAI DEVJIBHAI 00045 BARB0VADSUR 1800 1800 Processed 10/05/2023 1402185711 GAMIT KISANBHAI DEVJIBHAI BANK OF BARODA(606985)
11 Uchchhal GJ-26-002-023-002/1221
(VadpadaNesu) 		1126002000NRG24260420230006749 27/04/2023 PADVI RAJUBHAI ALANBHAI 1126002WL000283 PADVI RAJUBHAI ALANBHAI 00045 BARB0VADSUR 1800 1800 Processed 10/05/2023 1402185715 RAJUBHAI ELANBHAI PADVI BANK OF BARODA(606985)
12 Uchchhal GJ-26-002-023-002/1222
(VadpadaNesu) 		1126002000NRG24260420230006751 27/04/2023 KATHUD MALUBEN ARVINDBHAI 1126002WL000283 KATHUD MALUBEN ARVINDBHAI 00045 BARB0VADSUR 1800 1800 Processed 10/05/2023 1402185716 MALUBEN ARVINDBHAI KATHUD BANK OF BARODA(606985)
13 Uchchhal GJ-26-002-023-002/1254-A
(VadpadaNesu) 		1126002000NRG24260420230006754 27/04/2023 VASAVA ASMITABEN DANIYELBHAI 1126002WL000283 VASAVA ASMITABEN DANIYELBHAI 00045 BARB0VADSUR 1600 1600 Processed 10/05/2023 1402185700 ASMITABEN DANUBHAI VASAVA BANK OF BARODA(606985)
14 Uchchhal GJ-26-002-023-002/1284
(VadpadaNesu) 		1126002000NRG24260420230006755 27/04/2023 GAMIT JAMNABEN BALUBHAI 1126002WL000283 GAMIT JAMNABEN BALUBHAI 00045 BARB0VADSUR 1800 1800 Processed 10/05/2023 1402185687 JAMNABEN BALUBHAI GAMIT BANK OF BARODA(606985)
15 Uchchhal GJ-26-002-023-002/217
(VadpadaNesu) 		1126002000NRG24260420230006758 27/04/2023 GAMIT DINESHBHAI VASANTBHAI 1126002WL000283 GAMIT DINESHBHAI VASANTBHAI 00045 BARB0VADSUR 1200 1200 Processed 10/05/2023 1402185707 Gamit Dineshbhai Vasantbhai BANK OF BARODA(606985)
16 Uchchhal GJ-26-002-023-002/2273
(VadpadaNesu) 		1126002000NRG24260420230006760 27/04/2023 KATHUD GULABBHAI SOJUBHAI 1126002WL000283 KATHUD GULABBHAI SOJUBHAI 00045 BARB0VADSUR 1800 1800 Processed 10/05/2023 1402185696 GULABBHAI SANJUBHAI KATHUD BANK OF BARODA(606985)
17 Uchchhal GJ-26-002-023-002/2273
(VadpadaNesu) 		1126002000NRG24260420230006761 27/04/2023 KATHUD SHABIRABEN GULABBHAI 1126002WL000283 KATHUD SHABIRABEN GULABBHAI 00045 BARB0VADSUR 1800 1800 Processed 10/05/2023 1402185710 KATHUD SHABIRABEN GULABBHAI BANK OF BARODA(606985)
18 Uchchhal GJ-26-002-023-002/2331
(VadpadaNesu) 		1126002000NRG24260420230006773 27/04/2023 VALVI CHHAGANBHAI GURJIBHAI 1126002WL000283 VALVI CHHAGANBHAI GURJIBHAI 00045 BARB0VADSUR 1800 1800 Processed 10/05/2023 1402185701 CHHAGANBHAI GUYJIBHAI VALVI BANK OF BARODA(606985)
19 Uchchhal GJ-26-002-023-002/346
(VadpadaNesu) 		1126002000NRG24260420230006780 27/04/2023 VASAVA MARTHABEN YOHANBHAI 1126002WL000283 VASAVA MARTHABEN YOHANBHAI 00045 BARB0VADSUR 1600 1600 Processed 10/05/2023 1402185705 Vasava Marthaben Yohanbhai BANK OF BARODA(606985)
20 Uchchhal GJ-26-002-023-002/358
(VadpadaNesu) 		1126002000NRG24260420230006784 27/04/2023 GAMIT SANJANABEN FILIPBHAI 1126002WL000283 GAMIT SANJANABEN FILIPBHAI 00045 BARB0VADSUR 1800 1800 Processed 10/05/2023 1402185694 SANJANABEN M AND FNG PHILIPBHAI GAMIT BANK OF BARODA(606985)
21 Uchchhal GJ-26-002-023-002/358
(VadpadaNesu) 		1126002000NRG24260420230006783 27/04/2023 GAMIT YARUSHABEN FILIPBHAI 1126002WL000283 GAMIT YARUSHABEN FILIPBHAI 00045 BARB0VADSUR 1800 1800 Processed 10/05/2023 1402185693 YERUSHA PHILIP GAMIT BANK OF BARODA(606985)
22 Uchchhal GJ-26-002-023-002/405
(VadpadaNesu) 		1126002000NRG24260420230006788 27/04/2023 GAMIT KAMLABEN VASANTBHAI 1126002WL000283 GAMIT KAMLABEN VASANTBHAI 00045 BARB0VADSUR 1000 1000 Processed 10/05/2023 1402185714 KAMALABEN.VASANTBHAI.GAMIT BANK OF BARODA(606985)
23 Uchchhal GJ-26-002-023-002/623-A
(VadpadaNesu) 		1126002000NRG24260420230006790 27/04/2023 REHAMABEN KUSHABHAI 1126002WL000283 REHAMABEN KUSHABHAI 00045 BARB0VADSUR 1800 1800 Processed 10/05/2023 1402185699 REHMABEN KUSHABHAI GAMIT BANK OF BARODA(606985)
24 Uchchhal GJ-26-002-023-002/657-A
(VadpadaNesu) 		1126002000NRG24260420230006793 27/04/2023 VALVI BHARTIBEN DAUDBHAI 1126002WL000283 VALVI BHARTIBEN DAUDBHAI 00045 BARB0VADSUR 1800 1800 Processed 10/05/2023 1402185704 Valvi Bhartiben Daudbhai BANK OF BARODA(606985)
25 Uchchhal GJ-26-002-023-002/657-A
(VadpadaNesu) 		1126002000NRG24260420230006792 27/04/2023 VALVI DAUDBAHI DHANJIBHAI 1126002WL000283 VALVI DAUDBAHI DHANJIBHAI 00045 BARB0VADSUR 1800 1800 Processed 10/05/2023 1402185706 MR DAUDBHAI DHANJIBHAI VALVI STATE BANK OF INDIA(508548)
26 Uchchhal GJ-26-002-023-002/683
(VadpadaNesu) 		1126002000NRG24260420230006794 27/04/2023 GAMIT MAHENDRABHAI RAJYABHAI 1126002WL000283 GAMIT MAHENDRABHAI RAJYABHAI 00045 BARB0VADSUR 1600 1600 Processed 10/05/2023 1402185698 MAHENDRABHAI RAJIYABHAI GAMIT BANK OF BARODA(606985)
27 Uchchhal GJ-26-002-023-002/880
(VadpadaNesu) 		1126002000NRG24260420230006804 27/04/2023 GAMIT YOSEBBHAI MUKAMJIBHAI 1126002WL000283 GAMIT YOSEBBHAI MUKAMJIBHAI 00045 BARB0VADSUR 1800 1800 Processed 10/05/2023 1402185703 YASHOPBHAI MUKAMJIBHAI GAMIT BANK OF BARODA(606985)
28 Uchchhal GJ-26-002-023-002/9154
(VadpadaNesu) 		1126002000NRG24260420230006808 27/04/2023 VASAVA SHARMILABEN AJITBHAI 1126002WL000283 VASAVA SHARMILABEN AJITBHAI 00045 BARB0VADSUR 1800 1800 Processed 10/05/2023 1402185708 VASAVA SHARMILABEN AJITBHAI BANK OF BARODA(606985)
29 Uchchhal GJ-26-002-023-002/945-A
(VadpadaNesu) 		1126002000NRG24260420230006811 27/04/2023 GAMIT JITABEN RAMESHBHAI 1126002WL000283 GAMIT JITABEN RAMESHBHAI 00045 BARB0VADSUR 1800 1800 Processed 10/05/2023 1402185697 JITABEN RAMESHBHAI GAMIT BANK OF BARODA(606985)
SubTotal 48400 48400
30 Uchchhal GJ-26-002-023-002/255-A
(VadpadaNesu) 		1126002000NRG24260420230006778 27/04/2023 GAMIT SAKUBEN JIVABHAI 1126002WL000283 GAMIT SAKUBEN JIVABHAI 00415 SBIN0011040 1800 1800 Processed 10/05/2023 1402185688 MRS SAKUBEN JIVABHAI GAMIT STATE BANK OF INDIA(508548)
31 Uchchhal GJ-26-002-023-002/255-A
(VadpadaNesu) 		1126002000NRG24260420230006779 27/04/2023 GAMIT SHITALBEN JIVABHAI 1126002WL000283 GAMIT SHITALBEN JIVABHAI 00415 SBIN0011040 1800 1800 Processed 10/05/2023 1402185690 MS SHITALBEN JIVABHAI GAMIT STATE BANK OF INDIA(508548)
32 Uchchhal GJ-26-002-023-002/40212
(VadpadaNesu) 		1126002000NRG24260420230006786 27/04/2023 GAMIT HEMANTBHAI VASANTBHAI 1126002WL000283 GAMIT HEMANTBHAI VASANTBHAI 00415 SBIN0011040 1800 1800 Processed 10/05/2023 1402185689 MR HEMANTBHAI VASANTBHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 5400 5400
Total 55600 55600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_270423APB_FTO_11779 Bank of Baroda BARB0UCHHAL UCHHAL, DIST. SURAT, GUJARAT 1800
2 Uchchhal GJ1126002_270423APB_FTO_11779 Bank of Baroda BARB0VADSUR VADPADANESHU 48400
3 Uchchhal GJ1126002_270423APB_FTO_11779 State Bank of India SBIN0011040 UCHCHHAL 5400

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