Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:13:24 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126002_110523APB_FTO_26287
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-26-002-015-004/11207702
(Patibandhara) 		1126002000NRG24090520230022613 11/05/2023 VANTIBEN RAMESHBHAI VASAVA 1126002WL000905 VANTIBEN RAMESHBHAI VASAVA 00045 BARB0VADSUR 1200 1200 Processed 17/05/2023 1637147652 vantiben rameshbhai vasava BANK OF BARODA(606985)
2 Uchchhal GJ-26-002-015-004/11207702
(Patibandhara) 		1126002000NRG24090520230022614 11/05/2023 VASAVA LAXMIBEN RAMESHBHAI 1126002WL000905 VASAVA LAXMIBEN RAMESHBHAI 00045 BARB0VADSUR 1200 1200 Processed 17/05/2023 1637147659 MRS LAXMIBEN RAMESHBHAI VASAVA STATE BANK OF INDIA(508548)
3 Uchchhal GJ-26-002-015-004/11207702
(Patibandhara) 		1126002000NRG24090520230022612 11/05/2023 VASAVA RAMESHBHAI JOLUBHAI 1126002WL000905 VASAVA RAMESHBHAI JOLUBHAI 00045 BARB0VADSUR 1200 1200 Processed 17/05/2023 1637147649 RAMESHBHAI.JOLABHAI.VASAVA BANK OF BARODA(606985)
4 Uchchhal GJ-26-002-015-004/11208026
(Patibandhara) 		1126002000NRG24090520230022616 11/05/2023 VASAVA GANESHBHAI YASVANTBHAI 1126002WL000905 VASAVA GANESHBHAI YASVANTBHAI 00045 BARB0VADSUR 1200 1200 Processed 17/05/2023 1637147658 VASAVA GANESHBHAI YASHWANTBHAI BANK OF BARODA(606985)
5 Uchchhal GJ-26-002-015-004/203
(Patibandhara) 		1126002000NRG24090520230022619 11/05/2023 VASAVA RINABEN AJITBHAI 1126002WL000905 VASAVA RINABEN AJITBHAI 00045 BARB0VADSUR 1200 1200 Processed 17/05/2023 1637147655 RINABEN AJITBHAI VASAVA BANK OF BARODA(606985)
6 Uchchhal GJ-26-002-015-004/208
(Patibandhara) 		1126002000NRG24090520230022620 11/05/2023 VASAVA JERUBEN EASHABHAI 1126002WL000905 VASAVA JERUBEN EASHABHAI 00045 BARB0VADSUR 1200 1200 Processed 17/05/2023 1637147661 VASAVA JERUBEN ISHABHAI BANK OF BARODA(606985)
7 Uchchhal GJ-26-002-015-004/210
(Patibandhara) 		1126002000NRG24090520230022623 11/05/2023 VASAVA AMISHABEN AVINASHBHAI 1126002WL000905 VASAVA AMISHABEN AVINASHBHAI 00045 BARB0VADSUR 1000 1000 Processed 17/05/2023 1637147660 VASAVA AMISHABEN AVINASHBHAI BANK OF BARODA(606985)
8 Uchchhal GJ-26-002-015-004/210
(Patibandhara) 		1126002000NRG24090520230022622 11/05/2023 VASAVA AVINASHBHAI RATUBHAI 1126002WL000905 VASAVA AVINASHBHAI RATUBHAI 00045 BARB0VADSUR 1200 1200 Processed 17/05/2023 1637147654 Avinashbhai ratubhai vasava BANK OF BARODA(606985)
9 Uchchhal GJ-26-002-015-004/210
(Patibandhara) 		1126002000NRG24090520230022621 11/05/2023 VASAVA RATUBHAI KATHABHAI 1126002WL000905 VASAVA RATUBHAI KATHABHAI 00045 BARB0VADSUR 1200 1200 Processed 17/05/2023 1637147644 RATUBHAI KATHABHAI VASAVA BANK OF BARODA(606985)
10 Uchchhal GJ-26-002-015-004/211
(Patibandhara) 		1126002000NRG24090520230022624 11/05/2023 VASAVA JIVALABHAI KATHABHAI 1126002WL000905 VASAVA JIVALABHAI KATHABHAI 00045 BARB0VADSUR 1200 1200 Processed 17/05/2023 1637147646 JIVLABHAI KATHABHAI VASAVA BANK OF BARODA(606985)
11 Uchchhal GJ-26-002-015-004/211
(Patibandhara) 		1126002000NRG24090520230022625 11/05/2023 VASAVA UMESHBHAI JIVALABHAI 1126002WL000905 VASAVA UMESHBHAI JIVALABHAI 00045 BARB0VADSUR 1200 1200 Processed 17/05/2023 1637147650 MAHEKBEN UMESHBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
12 Uchchhal GJ-26-002-015-004/319
(Patibandhara) 		1126002000NRG24090520230022626 11/05/2023 VASAVA ARVINDBHAI SUDAMBHAI 1126002WL000905 VASAVA ARVINDBHAI SUDAMBHAI 00045 BARB0VADSUR 1200 1200 Processed 17/05/2023 1637147647 ARVINDBHAI SUDAMBHAI VASAVA BANK OF BARODA(606985)
13 Uchchhal GJ-26-002-015-004/319
(Patibandhara) 		1126002000NRG24090520230022628 11/05/2023 VASAVA MITTALBEL ARVINDBHAI 1126002WL000905 VASAVA MITTALBEL ARVINDBHAI 00045 BARB0VADSUR 1200 1200 Processed 17/05/2023 1637147656 MITALBEN ARVINDBHAI VASAVA BANK OF BARODA(606985)
14 Uchchhal GJ-26-002-015-004/366
(Patibandhara) 		1126002000NRG24090520230022629 11/05/2023 VASAVA PRESHBHAI KATKIYABHAI 1126002WL000905 VASAVA PRESHBHAI KATKIYABHAI 00045 BARB0VADSUR 1200 1200 Processed 17/05/2023 1637147653 PARESHBHAI KATKIYABHAI VASAVA BANK OF BARODA(606985)
15 Uchchhal GJ-26-002-015-004/55
(Patibandhara) 		1126002000NRG24090520230022634 11/05/2023 SURESHBHAI JOLIYA 1126002WL000905 SURESHBHAI JOLIYA 00045 BARB0VADSUR 1200 1200 Processed 17/05/2023 1637147648 SURESHBHAI JOLIYABHAI VASAVA BANK OF BARODA(606985)
16 Uchchhal GJ-26-002-015-004/617
(Patibandhara) 		1126002000NRG24090520230022638 11/05/2023 VASAVA VIMLABEN HURABHAI 1126002WL000905 VASAVA VIMLABEN HURABHAI 00045 BARB0VADSUR 1200 1200 Processed 17/05/2023 1637147651 VIMALABEN HURABHAI VASAVA BANK OF BARODA(606985)
17 Uchchhal GJ-26-002-015-004/619
(Patibandhara) 		1126002000NRG24090520230022640 11/05/2023 VASAVA BATESING BHAI KATHABHAI 1126002WL000905 VASAVA BATESING BHAI KATHABHAI 00045 BARB0VADSUR 1200 1200 Processed 17/05/2023 1637147645 BATESINGBHAI.KATHA.VASAVA BANK OF BARODA(606985)
18 Uchchhal GJ-26-002-015-004/67
(Patibandhara) 		1126002000NRG24090520230022642 11/05/2023 KAMANJIBHAI SEGABHAI 1126002WL000905 KAMANJIBHAI SEGABHAI 00045 BARB0VADSUR 1200 1200 Processed 17/05/2023 1637147657 KAMANJIBHAI SEGABHAI VASAVA BANK OF BARODA(606985)
SubTotal 21400 21400
19 Uchchhal GJ-26-002-015-004/112081383
(Patibandhara) 		1126002000NRG24090520230022617 11/05/2023 KAILASHBHAI BALIR 1126002WL000905 KAILASHBHAI BALIR 00114 SDCB0000060 1200 1200 Processed 17/05/2023 1637147631 VASAVA KISHORBHAI KAILASHBHAI THE SURAT DISTRICT CO-OP BANK(607336)
20 Uchchhal GJ-26-002-015-004/112081383
(Patibandhara) 		1126002000NRG24090520230022618 11/05/2023 MINABEN KAILASHBH 1126002WL000905 MINABEN KAILASHBH 00114 SDCB0000060 1200 1200 Processed 17/05/2023 1637147632 VASAVA MINABEN KAILASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Uchchhal GJ-26-002-015-004/618
(Patibandhara) 		1126002000NRG24090520230022639 11/05/2023 VASAVA RAMESHBHAI NANASINGBHAI 1126002WL000905 VASAVA RAMESHBHAI NANASINGBHAI 00114 SDCB0000060 1200 1200 Processed 17/05/2023 1637147633 RAMESHBHAI NANSINGBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 3600 3600
22 Uchchhal GJ-26-002-015-004/107
(Patibandhara) 		1126002000NRG24090520230022611 11/05/2023 VASAVA SAVITRIBEN RAJUBHAI 1126002WL000905 VASAVA SAVITRIBEN RAJUBHAI 00415 SBIN0011040 1200 1200 Processed 17/05/2023 1637147635 MISS SAVITRIBEN RAJUBHAI VASAVA STATE BANK OF INDIA(508548)
23 Uchchhal GJ-26-002-015-004/319
(Patibandhara) 		1126002000NRG24090520230022627 11/05/2023 VASAVA SAVETRIBEN ARVINDBHAI 1126002WL000905 VASAVA SAVETRIBEN ARVINDBHAI 00415 SBIN0011040 1200 1200 Processed 17/05/2023 1637147642 MISS SAVITRIBEN ARVINDBHAI VASAVA STATE BANK OF INDIA(508548)
24 Uchchhal GJ-26-002-015-004/4088499-B
(Patibandhara) 		1126002000NRG24090520230022630 11/05/2023 VASAVA RITABEN JITENDRABHAI 1126002WL000905 VASAVA RITABEN JITENDRABHAI 00415 SBIN0011040 1200 1200 Processed 17/05/2023 1637147634 RITABEN JITENDRABHAI VASAVA BANK OF BARODA(606985)
25 Uchchhal GJ-26-002-015-004/48
(Patibandhara) 		1126002000NRG24090520230022631 11/05/2023 JAMUNABEN SUNIL 1126002WL000905 JAMUNABEN SUNIL 00415 SBIN0011040 1200 1200 Processed 17/05/2023 1637147641 MISS JAMUNABEN SUNILBHAI VASAVA STATE BANK OF INDIA(508548)
26 Uchchhal GJ-26-002-015-004/50
(Patibandhara) 		1126002000NRG24090520230022632 11/05/2023 RAMESHBHAI BALIRAMBHAI VASAVA 1126002WL000905 RAMESHBHAI BALIRAMBHAI VASAVA 00415 SBIN0011040 1200 1200 Processed 17/05/2023 1637147643 MR RAMESHBHAI BALIRAMBHAI VASAVA STATE BANK OF INDIA(508548)
27 Uchchhal GJ-26-002-015-004/50
(Patibandhara) 		1126002000NRG24090520230022633 11/05/2023 VASAVA CHANDABEN RAMESHBHAI 1126002WL000905 VASAVA CHANDABEN RAMESHBHAI 00415 SBIN0011040 1200 1200 Processed 17/05/2023 1637147638 MISS CHANDABEN RAMESHBHAI VASAVA STATE BANK OF INDIA(508548)
28 Uchchhal GJ-26-002-015-004/609
(Patibandhara) 		1126002000NRG24090520230022635 11/05/2023 VASAVA MANISHABEN RAVINDRABHAI 1126002WL000905 VASAVA MANISHABEN RAVINDRABHAI 00415 SBIN0011040 1200 1200 Processed 17/05/2023 1637147637 MISS MANISHABEN RAVINDRABHAI VASAVA STATE BANK OF INDIA(508548)
29 Uchchhal GJ-26-002-015-004/614
(Patibandhara) 		1126002000NRG24090520230022637 11/05/2023 GAMIT SURESHBHAI MURLIYABHAI 1126002WL000905 GAMIT SURESHBHAI MURLIYABHAI 00415 SBIN0011040 1200 1200 Processed 17/05/2023 1637147639 SEJALBEN SURESHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
30 Uchchhal GJ-26-002-015-004/614
(Patibandhara) 		1126002000NRG24090520230022636 11/05/2023 GAMIT VAHIDABEN SURESHBHAI 1126002WL000905 GAMIT VAHIDABEN SURESHBHAI 00415 SBIN0011040 1200 1200 Processed 17/05/2023 1637147640 MISS VAHIDABEN SURESHBHAI GAMIT STATE BANK OF INDIA(508548)
31 Uchchhal GJ-26-002-015-004/63
(Patibandhara) 		1126002000NRG24090520230022641 11/05/2023 VASAVA YOGESHBHAI JERMABHAI 1126002WL000905 VASAVA YOGESHBHAI JERMABHAI 00415 SBIN0011040 1200 1200 Processed 17/05/2023 1637147636 LAXMIBEN YOGESHBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 12000 12000
32 Uchchhal GJ-26-002-015-004/11207971
(Patibandhara) 		1126002000NRG24090520230022615 11/05/2023 VASAVA AVINASHBHAI KANUBHAI 1126002WL000905 VASAVA AVINASHBHAI KANUBHAI 00691 IPOS0000001 1000 1000 Processed 17/05/2023 1637147630 VASAVA AVINASHBHAI KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
Total 38000 38000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_110523APB_FTO_26287 Bank of Baroda BARB0VADSUR VADPADANESHU 21400
2 Uchchhal GJ1126002_110523APB_FTO_26287 Distt.Central Coop.Bank SDCB0000060 THE SURAT DISTRICT CO OPERATIVE BANK LTD. 3600
3 Uchchhal GJ1126002_110523APB_FTO_26287 State Bank of India SBIN0011040 UCHCHHAL 12000
4 Uchchhal GJ1126002_110523APB_FTO_26287 India Post Payments Bank IPOS0000001 BARDOLI 1000

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