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

FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126002_300623APB_FTO_80492
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-26-002-003-002/106-A
(Bhintkhurd) 		1126002000NRG24300620230100217 30/06/2023 GAMIT SAKUBEN SIVAJIBHAI 1126002WL004347 GAMIT SAKUBEN SIVAJIBHAI 00045 BARB0UCHHAL 440 440 Processed 10/07/2023 3284840870 Gamit Shakuben Shivajibhai BANK OF BARODA(606985)
2 Uchchhal GJ-26-002-003-002/11212601-A
(Bhintkhurd) 		1126002000NRG24300620230100218 30/06/2023 GAMIT LELABEN DILIPBHAI 1126002WL004347 GAMIT LELABEN DILIPBHAI 00045 BARB0UCHHAL 440 440 Processed 10/07/2023 3284840877 LAILABEN DILIPBHAI GAMIT BANK OF BARODA(606985)
3 Uchchhal GJ-26-002-003-002/11212682-A
(Bhintkhurd) 		1126002000NRG24300620230100219 30/06/2023 GAMIT BIBALIBEN MAHENDRA 1126002WL004347 GAMIT BIBALIBEN MAHENDRA 00045 BARB0UCHHAL 440 440 Processed 10/07/2023 3284840859 Gamit Lalitaben Mahendrabhai BANK OF BARODA(606985)
4 Uchchhal GJ-26-002-003-002/11212684
(Bhintkhurd) 		1126002000NRG24300620230100222 30/06/2023 GAMIT SARABEN RAYSINGBHAI 1126002WL004347 GAMIT SARABEN RAYSINGBHAI 00045 BARB0UCHHAL 440 440 Processed 10/07/2023 3284840863 Gamit Saraben Raysingbhai BANK OF BARODA(606985)
5 Uchchhal GJ-26-002-003-002/11212901-A
(Bhintkhurd) 		1126002000NRG24300620230100223 30/06/2023 GAMIT NARESHBHAI RAMABHAI 1126002WL004347 GAMIT NARESHBHAI RAMABHAI 00045 BARB0UCHHAL 440 440 Processed 10/07/2023 3284840869 Gamit Surtaniben Narsinhbhai BANK OF BARODA(606985)
6 Uchchhal GJ-26-002-003-002/11212982-A
(Bhintkhurd) 		1126002000NRG24300620230100226 30/06/2023 GAMIT JEKUBEN VIKRAMBHAI 1126002WL004347 GAMIT JEKUBEN VIKRAMBHAI 00045 BARB0UCHHAL 440 440 Processed 10/07/2023 3284840850 Gamit Jekuben Vikrambhai BANK OF BARODA(606985)
7 Uchchhal GJ-26-002-003-002/11213030-A
(Bhintkhurd) 		1126002000NRG24300620230100228 30/06/2023 VANTIBEN DHIRUBHAI GAMIT 1126002WL004347 VANTIBEN DHIRUBHAI GAMIT 00045 BARB0UCHHAL 440 440 Processed 10/07/2023 3284840849 VANTIBEN DHIRUBHAI GAMIT BANK OF BARODA(606985)
8 Uchchhal GJ-26-002-003-002/11213031-A
(Bhintkhurd) 		1126002000NRG24300620230100229 30/06/2023 GAMIT GULABSING DEVLIYA 1126002WL004347 GAMIT GULABSING DEVLIYA 00045 BARB0UCHHAL 440 440 Processed 10/07/2023 3284840852 Gamit Gulabbhai Devlyabhai BANK OF BARODA(606985)
9 Uchchhal GJ-26-002-003-002/11213031-A
(Bhintkhurd) 		1126002000NRG24300620230100230 30/06/2023 GAMIT INDUBEN GULABSING 1126002WL004347 GAMIT INDUBEN GULABSING 00045 BARB0UCHHAL 440 440 Processed 10/07/2023 3284840874 Gamit Indaben Gulabsingbhai BANK OF BARODA(606985)
10 Uchchhal GJ-26-002-003-002/11214191
(Bhintkhurd) 		1126002000NRG24300620230100231 30/06/2023 RITABEN AJITBHAI GAMIT 1126002WL004347 RITABEN AJITBHAI GAMIT 00045 BARB0UCHHAL 440 440 Processed 10/07/2023 3284840854 Gamit Ritaben Ajitbhai BANK OF BARODA(606985)
11 Uchchhal GJ-26-002-003-002/1121422087
(Bhintkhurd) 		1126002000NRG24300620230100233 30/06/2023 GAMIT KALPANABEN AMITBHAI 1126002WL004347 GAMIT KALPANABEN AMITBHAI 00045 BARB0UCHHAL 440 440 Processed 10/07/2023 3284840847 Gamit Kalpanaben Amitbhai BANK OF BARODA(606985)
12 Uchchhal GJ-26-002-003-002/131-A
(Bhintkhurd) 		1126002000NRG24300620230100234 30/06/2023 GAMIT NEDADIBEN RAMDASH 1126002WL004347 GAMIT NEDADIBEN RAMDASH 00045 BARB0UCHHAL 440 440 Processed 10/07/2023 3284840867 Gamit Narmadaben Ramdasbhai BANK OF BARODA(606985)
13 Uchchhal GJ-26-002-003-002/134-A
(Bhintkhurd) 		1126002000NRG24300620230100235 30/06/2023 GAMIT BABITABEN JAYSINGBHAI 1126002WL004347 GAMIT BABITABEN JAYSINGBHAI 00045 BARB0UCHHAL 440 440 Processed 10/07/2023 3284840868 BABITABEN JAYSINGBHAI GAMIT BANK OF BARODA(606985)
14 Uchchhal GJ-26-002-003-002/160-A
(Bhintkhurd) 		1126002000NRG24300620230100236 30/06/2023 GAMIT NEYLESHBHAI SINGABHAI 1126002WL004347 GAMIT NEYLESHBHAI SINGABHAI 00045 BARB0UCHHAL 440 440 Processed 10/07/2023 3284840848 NAILESHBHAI SINGABHAI GAMIT BANK OF BARODA(606985)
15 Uchchhal GJ-26-002-003-002/190-A
(Bhintkhurd) 		1126002000NRG24300620230100237 30/06/2023 KATUD SEVUBEN RAMABHAI 1126002WL004347 KATUD SEVUBEN RAMABHAI 00045 BARB0UCHHAL 440 440 Processed 10/07/2023 3284840858 Kathud Sevuben BANK OF BARODA(606985)
16 Uchchhal GJ-26-002-003-002/27-D
(Bhintkhurd) 		1126002000NRG24300620230100238 30/06/2023 GAMIT MARUBEN MANJIBHAI 1126002WL004347 GAMIT MARUBEN MANJIBHAI 00045 BARB0UCHHAL 440 440 Processed 10/07/2023 3284840851 MARUBEN MANJIBHAI GAMIT BANK OF BARODA(606985)
17 Uchchhal GJ-26-002-003-002/4086917-A
(Bhintkhurd) 		1126002000NRG24300620230100239 30/06/2023 VASAVA RETABEN NORESHBHAI 1126002WL004347 VASAVA RETABEN NORESHBHAI 00045 BARB0UCHHAL 440 440 Processed 10/07/2023 3284840865 RETABEN NARESHBHAI GAMIT BANK OF BARODA(606985)
18 Uchchhal GJ-26-002-003-002/4086930-A
(Bhintkhurd) 		1126002000NRG24300620230100241 30/06/2023 GAMIT NAKTIBEN SIRUBAHI 1126002WL004347 GAMIT NAKTIBEN SIRUBAHI 00045 BARB0UCHHAL 440 440 Processed 10/07/2023 3284840864 NAKTIBEN SHIRUBHAI GAMIT BANK OF BARODA(606985)
19 Uchchhal GJ-26-002-003-002/4086945-A
(Bhintkhurd) 		1126002000NRG24300620230100242 30/06/2023 GAMIT IDIRABEN RAMABHAI 1126002WL004347 GAMIT IDIRABEN RAMABHAI 00045 BARB0UCHHAL 440 440 Processed 10/07/2023 3284840871 Gamit Indiraben Ramabhai BANK OF BARODA(606985)
20 Uchchhal GJ-26-002-003-002/4087125-A
(Bhintkhurd) 		1126002000NRG24300620230100243 30/06/2023 GAMIT JEKUBEN CIMANBHAI 1126002WL004347 GAMIT JEKUBEN CIMANBHAI 00045 BARB0UCHHAL 440 440 Processed 10/07/2023 3284840875 JEKUBEN CHIMANBHAI GAMIT BANK OF BARODA(606985)
21 Uchchhal GJ-26-002-003-002/4087129-A
(Bhintkhurd) 		1126002000NRG24300620230100245 30/06/2023 GAMIT LILAVATIBEN SUNILBHAI 1126002WL004347 GAMIT LILAVATIBEN SUNILBHAI 00045 BARB0UCHHAL 440 440 Processed 10/07/2023 3284840855 LILAVATIBEN SUNILBHAI GAMIT BANK OF BARODA(606985)
22 Uchchhal GJ-26-002-003-002/4087129-A
(Bhintkhurd) 		1126002000NRG24300620230100244 30/06/2023 GAMIT RAHUBEN JEMTUBHAI 1126002WL004347 GAMIT RAHUBEN JEMTUBHAI 00045 BARB0UCHHAL 440 440 Processed 10/07/2023 3284840866 RAHAVABEN JENTUBHAI GAMIT BANK OF BARODA(606985)
23 Uchchhal GJ-26-002-003-002/4087134-A
(Bhintkhurd) 		1126002000NRG24300620230100246 30/06/2023 GAMIT RUKHIBEN GAVINDBHAI 1126002WL004347 GAMIT RUKHIBEN GAVINDBHAI 00045 BARB0UCHHAL 440 440 Processed 10/07/2023 3284840853 RUKHIBEN GOVINDBHAI GAMIT BANK OF BARODA(606985)
24 Uchchhal GJ-26-002-003-002/4087135-A
(Bhintkhurd) 		1126002000NRG24300620230100247 30/06/2023 GAMIT VASANTIBEN JALMABHAI 1126002WL004347 GAMIT VASANTIBEN JALMABHAI 00045 BARB0UCHHAL 440 440 Processed 10/07/2023 3284840856 Gamit Vasntiben Jalmabhai BANK OF BARODA(606985)
25 Uchchhal GJ-26-002-003-002/4087273-A
(Bhintkhurd) 		1126002000NRG24300620230100250 30/06/2023 RANJUBEN RADHUBHAI GAMIT 1126002WL004347 RANJUBEN RADHUBHAI GAMIT 00045 BARB0UCHHAL 440 440 Processed 10/07/2023 3284840876 RANJUBEN RAGDUBHAI GAMIT BANK OF BARODA(606985)
26 Uchchhal GJ-26-002-003-002/4087275-A
(Bhintkhurd) 		1126002000NRG24300620230100252 30/06/2023 GAMIT NAPRIBEN RAMESHBHAI 1126002WL004347 GAMIT NAPRIBEN RAMESHBHAI 00045 BARB0UCHHAL 440 440 Processed 10/07/2023 3284840857 Gamit Napariben Rameshbhai BANK OF BARODA(606985)
27 Uchchhal GJ-26-002-003-002/4087293-A
(Bhintkhurd) 		1126002000NRG24300620230100253 30/06/2023 GAMIT AEMNABEN MOHANBHAI 1126002WL004347 GAMIT AEMNABEN MOHANBHAI 00045 BARB0UCHHAL 440 440 Processed 10/07/2023 3284840873 AMNABEN MOHANBHAI GAMIT BANK OF BARODA(606985)
28 Uchchhal GJ-26-002-003-002/95-A
(Bhintkhurd) 		1126002000NRG24300620230100256 30/06/2023 GAMIT METHABEN DEVALIYABHA 1126002WL004347 GAMIT METHABEN DEVALIYABHA 00045 BARB0UCHHAL 440 440 Processed 10/07/2023 3284840878 METHABEN DEVLIYABHAI GAMIT BANK OF BARODA(606985)
29 Uchchhal GJ-26-002-003-002/97-A
(Bhintkhurd) 		1126002000NRG24300620230100257 30/06/2023 GAMIT SUKABEN SAMABHAI 1126002WL004347 GAMIT SUKABEN SAMABHAI 00045 BARB0UCHHAL 440 440 Processed 10/07/2023 3284840872 Gamit Sukiben Samabhai BANK OF BARODA(606985)
SubTotal 12760 12760
30 Uchchhal GJ-26-002-003-002/11212978-A
(Bhintkhurd) 		1126002000NRG24300620230100224 30/06/2023 GAMIT NANDABEN VIJAYBHAI 1126002WL004347 GAMIT NANDABEN VIJAYBHAI 00415 SBIN0011040 440 440 Processed 10/07/2023 3284840862 Gamit Nandaben Vijaybhai BANK OF BARODA(606985)
31 Uchchhal GJ-26-002-003-002/11212979-A
(Bhintkhurd) 		1126002000NRG24300620230100225 30/06/2023 GAMIT URAMILABEN SURESHBHAI 1126002WL004347 GAMIT URAMILABEN SURESHBHAI 00415 SBIN0011040 440 440 Processed 10/07/2023 3284840861 Gamit Urmilaben Sureshbhai BANK OF BARODA(606985)
32 Uchchhal GJ-26-002-003-002/11213030-A
(Bhintkhurd) 		1126002000NRG24300620230100227 30/06/2023 GAMIT DAXABEN ASHISABHAI 1126002WL004347 GAMIT DAXABEN ASHISABHAI 00415 SBIN0011040 440 440 Processed 10/07/2023 3284840860 MR ASHISHBHAI SADANANDABHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 1320 1320
Total 14080 14080

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_300623APB_FTO_80492 Bank of Baroda BARB0UCHHAL UCHHAL, DIST. SURAT, GUJARAT 12760
2 Uchchhal GJ1126002_300623APB_FTO_80492 State Bank of India SBIN0011040 UCHCHHAL 1320

Download In Excel