Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:09:18 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126002_130623APB_FTO_60002
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-26-002-023-002/206
(VadpadaNesu) 		1126002000NRG24130620230064119 13/06/2023 GAMIT DILUBHAI GANJIBHAI 1126002WL002800 GAMIT DILUBHAI GANJIBHAI 00045 BARB0UCHHAL 2990 2990 Processed 16/06/2023 2604867528 DILUBHAI GANJI GAMIT BANK OF BARODA(606985)
2 Uchchhal GJ-26-002-023-002/325
(VadpadaNesu) 		1126002000NRG24130620230064121 13/06/2023 GAMIT SHANTILALBHAI KATIYABHAI 1126002WL002800 GAMIT SHANTILALBHAI KATIYABHAI 00045 BARB0UCHHAL 2990 2990 Processed 16/06/2023 2604867529 FILIPSBHAI SHANTYABHAI GAMIT BANK OF BARODA(606985)
3 Uchchhal GJ-26-002-023-002/339-A
(VadpadaNesu) 		1126002000NRG24130620230064124 13/06/2023 ANILBHAI BHILYABHAI 1126002WL002800 ANILBHAI BHILYABHAI 00045 BARB0UCHHAL 2990 2990 Processed 16/06/2023 2604867527 GAMIT ANILBHAI BHILIYABHAI THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
SubTotal 8970 8970
4 Uchchhal GJ-26-002-023-002/1006
(VadpadaNesu) 		1126002000NRG24130620230064111 13/06/2023 VALVI JETHIYABHAI RAVJIBHAI 1126002WL002800 VALVI JETHIYABHAI RAVJIBHAI 00045 BARB0VADSUR 2990 2990 Processed 16/06/2023 2604867525 JETHIYABHAI RAVJIBHAI VASAVA BANK OF BARODA(606985)
5 Uchchhal GJ-26-002-023-002/1095
(VadpadaNesu) 		1126002000NRG24130620230064112 13/06/2023 GAMIT DANIYELBHAI ISAMBHAI 1126002WL002800 GAMIT DANIYELBHAI ISAMBHAI 00045 BARB0VADSUR 2990 2990 Processed 16/06/2023 2604867533 DANIYELBHAI ISHAMBHAI GAMIT BANK OF BARODA(606985)
6 Uchchhal GJ-26-002-023-002/11209178
(VadpadaNesu) 		1126002000NRG24130620230064113 13/06/2023 GAMIT RAMILABEN BILADIYABHAI 1126002WL002800 GAMIT RAMILABEN BILADIYABHAI 00045 BARB0VADSUR 2990 2990 Processed 16/06/2023 2604867539 Gamit Ramilaben Biladiyabhai BANK OF BARODA(606985)
7 Uchchhal GJ-26-002-023-002/11213514-A
(VadpadaNesu) 		1126002000NRG24130620230064114 13/06/2023 SUHASINIBEN HITESHBHAI 1126002WL002800 SUHASINIBEN HITESHBHAI 00045 BARB0VADSUR 2990 2990 Processed 16/06/2023 2604867524 GAMIT SUHASINIBEN HITESHBHAI BANK OF BARODA(606985)
8 Uchchhal GJ-26-002-023-002/1215
(VadpadaNesu) 		1126002000NRG24130620230064115 13/06/2023 GAMIT MUNGABHAI MORAJIBHAI 1126002WL002800 GAMIT MUNGABHAI MORAJIBHAI 00045 BARB0VADSUR 2990 2990 Processed 16/06/2023 2604867534 GAMIT MUNGABHAI MURAJIBHAI BANK OF BARODA(606985)
9 Uchchhal GJ-26-002-023-002/1235
(VadpadaNesu) 		1126002000NRG24130620230064116 13/06/2023 VASAVA BAVIBEN KAMANJIBHAI 1126002WL002800 VASAVA BAVIBEN KAMANJIBHAI 00045 BARB0VADSUR 2990 2990 Processed 16/06/2023 2604867537 Vasava Baviben Kamanjibhai BANK OF BARODA(606985)
10 Uchchhal GJ-26-002-023-002/1557
(VadpadaNesu) 		1126002000NRG24130620230064117 13/06/2023 VALVI SINDHUBEN VINODBHAI 1126002WL002800 VALVI SINDHUBEN VINODBHAI 00045 BARB0VADSUR 2990 2990 Processed 16/06/2023 2604867532 SINDHUBEN VINODBHAI GAMIT BANK OF BARODA(606985)
11 Uchchhal GJ-26-002-023-002/2347
(VadpadaNesu) 		1126002000NRG24130620230064120 13/06/2023 VALVI PRITIBEN VILESHBHAI 1126002WL002800 VALVI PRITIBEN VILESHBHAI 00045 BARB0VADSUR 2990 2990 Processed 16/06/2023 2604867526 PRITIBEN VILESHBHAI VALVI THE SURAT DISTRICT CO-OP BANK(607336)
12 Uchchhal GJ-26-002-023-002/336
(VadpadaNesu) 		1126002000NRG24130620230064122 13/06/2023 VASAVA MARCHHIBEN SHANTIYABHAI 1126002WL002800 VASAVA MARCHHIBEN SHANTIYABHAI 00045 BARB0VADSUR 2990 2990 Processed 16/06/2023 2604867542 GAMIT MARCHIBEN SHANTYABHAI BANK OF BARODA(606985)
13 Uchchhal GJ-26-002-023-002/337
(VadpadaNesu) 		1126002000NRG24130620230064123 13/06/2023 VALVI DASUBHAI DHEDIYABHAI 1126002WL002800 VALVI DASUBHAI DHEDIYABHAI 00045 BARB0VADSUR 2990 2990 Processed 16/06/2023 2604867538 Valvi Dasubhai Dhedabhai BANK OF BARODA(606985)
14 Uchchhal GJ-26-002-023-002/343-A
(VadpadaNesu) 		1126002000NRG24130620230064125 13/06/2023 GAMIT SUMITRABEN RAGHUBHAI 1126002WL002800 GAMIT SUMITRABEN RAGHUBHAI 00045 BARB0VADSUR 2990 2990 Processed 16/06/2023 2604867535 SUMITRABEN RAGHUBHAI GAMIT BANK OF BARODA(606985)
15 Uchchhal GJ-26-002-023-002/4095054
(VadpadaNesu) 		1126002000NRG24130620230064126 13/06/2023 VALVI YAKUBBHAI DILUBHAI 1126002WL002800 VALVI YAKUBBHAI DILUBHAI 00045 BARB0VADSUR 2990 2990 Processed 16/06/2023 2604867531 YAKUBBHAI DILUBHAI GAMIT BANK OF BARODA(606985)
16 Uchchhal GJ-26-002-023-002/4216
(VadpadaNesu) 		1126002000NRG24130620230064127 13/06/2023 RANJITABEN SUNILBHAI 1126002WL002800 RANJITABEN SUNILBHAI 00045 BARB0VADSUR 2990 2990 Processed 16/06/2023 2604867536 RANJITABEN.SUNILBHAI.GAMIT BANK OF BARODA(606985)
17 Uchchhal GJ-26-002-023-002/422-A
(VadpadaNesu) 		1126002000NRG24130620230064128 13/06/2023 VALVI SUNITABEN RAMUBHAI 1126002WL002800 VALVI SUNITABEN RAMUBHAI 00045 BARB0VADSUR 2990 2990 Processed 16/06/2023 2604867540 ValviSunitabenRamubhai BANK OF BARODA(606985)
18 Uchchhal GJ-26-002-023-002/9160
(VadpadaNesu) 		1126002000NRG24130620230064129 13/06/2023 GAMIT TINABEN DILIPBHAI 1126002WL002800 GAMIT TINABEN DILIPBHAI 00045 BARB0VADSUR 2990 2990 Processed 16/06/2023 2604867541 GAMIT TINABEN DILIPBHAI BANK OF BARODA(606985)
SubTotal 44850 44850
19 Uchchhal GJ-26-002-023-002/205-B
(VadpadaNesu) 		1126002000NRG24130620230064118 13/06/2023 VASAVA LAJRESHBHAI KASIRAMBHAI 1126002WL002800 VASAVA LAJRESHBHAI KASIRAMBHAI 00415 SBIN0011040 2990 2990 Processed 16/06/2023 2604867530 MR LAJRESHBHAI KASHIRAMBHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 2990 2990
Total 56810 56810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_130623APB_FTO_60002 Bank of Baroda BARB0UCHHAL UCHHAL, DIST. SURAT, GUJARAT 8970
2 Uchchhal GJ1126002_130623APB_FTO_60002 Bank of Baroda BARB0VADSUR VADPADANESHU 44850
3 Uchchhal GJ1126002_130623APB_FTO_60002 State Bank of India SBIN0011040 UCHCHHAL 2990

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