Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:19:54 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126002_110523FTO_26457
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-26-002-023-002/1043
(VadpadaNesu) 		1126002000NRG24110520230027281 11/05/2023 VALVI MRUDULABEN YSHOPBHAI 1126002WL001031 VALVI MRUDULABEN YSHOPBHAI 00045 BARB0UCHHAL 800 800 Processed 17/05/2023 1636694141 VALVI MRUDULABEN YSHOPBHAI ()
2 Uchchhal GJ-26-002-023-002/1277
(VadpadaNesu) 		1126002000NRG24110520230027322 11/05/2023 VALVI PREMILABEN PANTUBHAI 1126002WL001031 VALVI PREMILABEN PANTUBHAI 00045 BARB0UCHHAL 1000 1000 Processed 17/05/2023 1636694140 VALVI PREMILABEN PANTUBHAI ()
3 Uchchhal GJ-26-002-023-002/4095979
(VadpadaNesu) 		1126002000NRG24110520230027378 11/05/2023 VALVI KUNTABEN RAJUBHAI 1126002WL001031 VALVI KUNTABEN RAJUBHAI 00045 BARB0UCHHAL 600 600 Processed 17/05/2023 1636694139 VALVI KUNTABEN RAJUBHAI ()
4 Uchchhal GJ-26-002-023-002/4096197
(VadpadaNesu) 		1126002000NRG24110520230027382 11/05/2023 valvi rupalben vasantbhai 1126002WL001031 valvi rupalben vasantbhai 00045 BARB0UCHHAL 800 800 Processed 17/05/2023 1636694142 valvi rupalben vasantbhai ()
5 Uchchhal GJ-26-002-023-002/75
(VadpadaNesu) 		1126002000NRG24110520230027440 11/05/2023 Valvi Daoodbhai Alajibhai 1126002WL001031 Valvi Daoodbhai Alajibhai 00045 BARB0UCHHAL 200 200 Rejected 17/05/2023 1636694143 No Such Account
SubTotal 3400 3400
6 Uchchhal GJ-26-002-023-002/11209244
(VadpadaNesu) 		1126002000NRG24110520230027294 11/05/2023 VALVI RATUBHAI SANTUBHAI 1126002WL001031 VALVI RATUBHAI SANTUBHAI 00045 BARB0VADSUR 1000 1000 Processed 17/05/2023 1636694146 VALVI RATUBHAI SANTUBHAI ()
7 Uchchhal GJ-26-002-023-002/11209507-A
(VadpadaNesu) 		1126002000NRG24110520230027303 11/05/2023 Gamit Nikitaben Vinaybhai 1126002WL001031 Gamit Nikitaben Vinaybhai 00045 BARB0VADSUR 400 400 Processed 17/05/2023 1636694151 Gamit Nikitaben Vinaybhai ()
8 Uchchhal GJ-26-002-023-002/2450
(VadpadaNesu) 		1126002000NRG24110520230027338 11/05/2023 GAMIT FILIPBHAI VASANTBHAI 1126002WL001031 GAMIT FILIPBHAI VASANTBHAI 00045 BARB0VADSUR 800 800 Processed 17/05/2023 1636694149 GAMIT FILIPBHAI VASANTBHAI ()
9 Uchchhal GJ-26-002-023-002/2634-A
(VadpadaNesu) 		1126002000NRG24110520230027343 11/05/2023 VALVI MAGANBHAI KALUSINGBHAI 1126002WL001031 VALVI MAGANBHAI KALUSINGBHAI 00045 BARB0VADSUR 1000 1000 Processed 17/05/2023 1636694148 VALVI MAGANBHAI KALUSINGBHAI ()
10 Uchchhal GJ-26-002-023-002/332
(VadpadaNesu) 		1126002000NRG24110520230027352 11/05/2023 Pratimaben Mejulbhai Gamit 1126002WL001031 Pratimaben Mejulbhai Gamit 00045 BARB0VADSUR 400 400 Processed 17/05/2023 1636694131 Pratimaben Mejulbhai Gamit ()
11 Uchchhal GJ-26-002-023-002/34820
(VadpadaNesu) 		1126002000NRG24110520230027361 11/05/2023 PADVI BINESBHAI RENJABHAI 1126002WL001031 PADVI BINESBHAI RENJABHAI 00045 BARB0VADSUR 800 800 Processed 17/05/2023 1636694135 PADVI BINESBHAI RENJABHAI ()
12 Uchchhal GJ-26-002-023-002/4095884
(VadpadaNesu) 		1126002000NRG24110520230027366 11/05/2023 Valvi Savinaben Vechyabhai 1126002WL001031 Valvi Savinaben Vechyabhai 00045 BARB0VADSUR 200 200 Processed 17/05/2023 1636694134 Valvi Savinaben Vechyabhai ()
13 Uchchhal GJ-26-002-023-002/4095948
(VadpadaNesu) 		1126002000NRG24110520230027371 11/05/2023 VALVI MAHENDRABHAI SEGABHAI 1126002WL001031 VALVI MAHENDRABHAI SEGABHAI 00045 BARB0VADSUR 1000 1000 Processed 17/05/2023 1636694152 VALVI MAHENDRABHAI SEGABHAI ()
14 Uchchhal GJ-26-002-023-002/4095961
(VadpadaNesu) 		1126002000NRG24110520230027377 11/05/2023 VALVI MOGARABEN JAGUBHAI 1126002WL001031 VALVI MOGARABEN JAGUBHAI 00045 BARB0VADSUR 400 400 Processed 17/05/2023 1636694147 VALVI MOGARABEN JAGUBHAI ()
15 Uchchhal GJ-26-002-023-002/5
(VadpadaNesu) 		1126002000NRG24110520230027399 11/05/2023 GAMIT SURESHBHAI VIKRAMBHAI 1126002WL001031 GAMIT SURESHBHAI VIKRAMBHAI 00045 BARB0VADSUR 600 600 Processed 17/05/2023 1636694145 GAMIT SURESHBHAI VIKRAMBHAI ()
16 Uchchhal GJ-26-002-023-002/56-B
(VadpadaNesu) 		1126002000NRG24110520230027414 11/05/2023 GAMIT GANESHBHAI KISUBHAI 1126002WL001031 GAMIT GANESHBHAI KISUBHAI 00045 BARB0VADSUR 400 400 Processed 17/05/2023 1636694136 GAMIT GANESHBHAI KISUBHAI ()
17 Uchchhal GJ-26-002-023-002/560
(VadpadaNesu) 		1126002000NRG24110520230027416 11/05/2023 GAMIT RAJILABEN DILIPBHAI 1126002WL001031 GAMIT RAJILABEN DILIPBHAI 00045 BARB0VADSUR 400 400 Processed 17/05/2023 1636694144 GAMIT RAJILABEN DILIPBHAI ()
18 Uchchhal GJ-26-002-023-002/800-B
(VadpadaNesu) 		1126002000NRG24110520230027446 11/05/2023 VASAVA MONYABHAI KAMAJIBHAI 1126002WL001031 VASAVA MONYABHAI KAMAJIBHAI 00045 BARB0VADSUR 1000 1000 Processed 17/05/2023 1636694132 VASAVA MONYABHAI KAMAJIBHAI ()
19 Uchchhal GJ-26-002-023-002/800-B
(VadpadaNesu) 		1126002000NRG24110520230027447 11/05/2023 VASAVA SUKILABEN MONYABHAI 1126002WL001031 VASAVA SUKILABEN MONYABHAI 00045 BARB0VADSUR 400 400 Processed 17/05/2023 1636694133 VASAVA SUKILABEN MONYABHAI ()
20 Uchchhal GJ-26-002-023-002/977
(VadpadaNesu) 		1126002000NRG24110520230027462 11/05/2023 SUREKHABEN KALPESBHAI 1126002WL001031 SUREKHABEN KALPESBHAI 00045 BARB0VADSUR 400 400 Processed 17/05/2023 1636694150 SUREKHABEN KALPESBHAI ()
SubTotal 9200 9200
21 Uchchhal GJ-26-002-023-002/1275
(VadpadaNesu) 		1126002000NRG24110520230027319 11/05/2023 VASAVA RAJESBHAI PRAHALADBHAI 1126002WL001031 VASAVA RAJESBHAI PRAHALADBHAI 00415 SBIN0011040 800 800 Processed 17/05/2023 1636694137 MR RAJESHBHAI PRAHLADBHAI VASAVA ()
22 Uchchhal GJ-26-002-023-002/4096028
(VadpadaNesu) 		1126002000NRG24110520230027381 11/05/2023 VASAVA ETESHBHAI SUNILBHAI 1126002WL001031 VASAVA ETESHBHAI SUNILBHAI 00415 SBIN0011040 800 800 Processed 17/05/2023 1636694138 MR ITESHBHAI SUNILBHAI VASAVA ()
SubTotal 1600 1600
Total 14200 14200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_110523FTO_26457 Bank of Baroda BARB0UCHHAL UCHHAL, DIST. SURAT, GUJARAT 3400
2 Uchchhal GJ1126002_110523FTO_26457 Bank of Baroda BARB0VADSUR VADPADANESHU 9200
3 Uchchhal GJ1126002_110523FTO_26457 State Bank of India SBIN0011040 UCHCHHAL 1600

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