Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:19:24 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126002_060523FTO_20732
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) 		1126002000NRG24050520230018634 06/05/2023 VALVI MRUDULABEN YSHOPBHAI 1126002WL000760 VALVI MRUDULABEN YSHOPBHAI 00045 BARB0UCHHAL 1200 1200 Processed 13/05/2023 1539652827 VALVI MRUDULABEN YSHOPBHAI ()
2 Uchchhal GJ-26-002-023-002/11208931
(VadpadaNesu) 		1126002000NRG24050520230018645 06/05/2023 DILIPBHAI SURIYABHAI VALVI 1126002WL000760 DILIPBHAI SURIYABHAI VALVI 00045 BARB0UCHHAL 1200 1200 Processed 13/05/2023 1539652824 DILIPBHAI SURIYABHAI VALVI ()
3 Uchchhal GJ-26-002-023-002/1277
(VadpadaNesu) 		1126002000NRG24050520230018674 06/05/2023 VALVI PREMILABEN PANTUBHAI 1126002WL000760 VALVI PREMILABEN PANTUBHAI 00045 BARB0UCHHAL 1000 1000 Processed 13/05/2023 1539652826 VALVI PREMILABEN PANTUBHAI ()
4 Uchchhal GJ-26-002-023-002/4095979
(VadpadaNesu) 		1126002000NRG24050520230018730 06/05/2023 VALVI KUNTABEN RAJUBHAI 1126002WL000760 VALVI KUNTABEN RAJUBHAI 00045 BARB0UCHHAL 1000 1000 Processed 13/05/2023 1539652825 VALVI KUNTABEN RAJUBHAI ()
5 Uchchhal GJ-26-002-023-002/4096197
(VadpadaNesu) 		1126002000NRG24050520230018734 06/05/2023 valvi rupalben vasantbhai 1126002WL000760 valvi rupalben vasantbhai 00045 BARB0UCHHAL 1000 1000 Processed 13/05/2023 1539652828 valvi rupalben vasantbhai ()
6 Uchchhal GJ-26-002-023-002/75
(VadpadaNesu) 		1126002000NRG24050520230018797 06/05/2023 Valvi Daoodbhai Alajibhai 1126002WL000760 Valvi Daoodbhai Alajibhai 00045 BARB0UCHHAL 1200 1200 Rejected 13/05/2023 1539652829 No Such Account
SubTotal 6600 6600
7 Uchchhal GJ-26-002-023-002/11209507-A
(VadpadaNesu) 		1126002000NRG24050520230018657 06/05/2023 Gamit Nikitaben Vinaybhai 1126002WL000760 Gamit Nikitaben Vinaybhai 00045 BARB0VADSUR 1200 1200 Processed 13/05/2023 1539652838 Gamit Nikitaben Vinaybhai ()
8 Uchchhal GJ-26-002-023-002/2450
(VadpadaNesu) 		1126002000NRG24050520230018691 06/05/2023 GAMIT FILIPBHAI VASANTBHAI 1126002WL000760 GAMIT FILIPBHAI VASANTBHAI 00045 BARB0VADSUR 1200 1200 Processed 13/05/2023 1539652830 GAMIT FILIPBHAI VASANTBHAI ()
9 Uchchhal GJ-26-002-023-002/2634-A
(VadpadaNesu) 		1126002000NRG24050520230018695 06/05/2023 VALVI MAGANBHAI KALUSINGBHAI 1126002WL000760 VALVI MAGANBHAI KALUSINGBHAI 00045 BARB0VADSUR 1200 1200 Processed 13/05/2023 1539652833 VALVI MAGANBHAI KALUSINGBHAI ()
10 Uchchhal GJ-26-002-023-002/332
(VadpadaNesu) 		1126002000NRG24050520230018704 06/05/2023 Pratimaben Mejulbhai Gamit 1126002WL000760 Pratimaben Mejulbhai Gamit 00045 BARB0VADSUR 1200 1200 Processed 13/05/2023 1539652839 Pratimaben Mejulbhai Gamit ()
11 Uchchhal GJ-26-002-023-002/34820
(VadpadaNesu) 		1126002000NRG24050520230018713 06/05/2023 PADVI BINESBHAI RENJABHAI 1126002WL000760 PADVI BINESBHAI RENJABHAI 00045 BARB0VADSUR 1200 1200 Processed 13/05/2023 1539652840 PADVI BINESBHAI RENJABHAI ()
12 Uchchhal GJ-26-002-023-002/4095948
(VadpadaNesu) 		1126002000NRG24050520230018725 06/05/2023 VALVI MAHENDRABHAI SEGABHAI 1126002WL000760 VALVI MAHENDRABHAI SEGABHAI 00045 BARB0VADSUR 1200 1200 Processed 13/05/2023 1539652835 VALVI MAHENDRABHAI SEGABHAI ()
13 Uchchhal GJ-26-002-023-002/5
(VadpadaNesu) 		1126002000NRG24050520230018751 06/05/2023 GAMIT SURESHBHAI VIKRAMBHAI 1126002WL000760 GAMIT SURESHBHAI VIKRAMBHAI 00045 BARB0VADSUR 1200 1200 Processed 13/05/2023 1539652834 GAMIT SURESHBHAI VIKRAMBHAI ()
14 Uchchhal GJ-26-002-023-002/56-B
(VadpadaNesu) 		1126002000NRG24050520230018768 06/05/2023 GAMIT GANESHBHAI KISUBHAI 1126002WL000760 GAMIT GANESHBHAI KISUBHAI 00045 BARB0VADSUR 1200 1200 Processed 13/05/2023 1539652841 GAMIT GANESHBHAI KISUBHAI ()
15 Uchchhal GJ-26-002-023-002/560
(VadpadaNesu) 		1126002000NRG24050520230018770 06/05/2023 GAMIT RAJILABEN DILIPBHAI 1126002WL000760 GAMIT RAJILABEN DILIPBHAI 00045 BARB0VADSUR 1200 1200 Processed 13/05/2023 1539652831 GAMIT RAJILABEN DILIPBHAI ()
16 Uchchhal GJ-26-002-023-002/800-B
(VadpadaNesu) 		1126002000NRG24050520230018803 06/05/2023 VASAVA MONYABHAI KAMAJIBHAI 1126002WL000760 VASAVA MONYABHAI KAMAJIBHAI 00045 BARB0VADSUR 1200 1200 Processed 13/05/2023 1539652836 VASAVA MONYABHAI KAMAJIBHAI ()
17 Uchchhal GJ-26-002-023-002/800-B
(VadpadaNesu) 		1126002000NRG24050520230018804 06/05/2023 VASAVA SUKILABEN MONYABHAI 1126002WL000760 VASAVA SUKILABEN MONYABHAI 00045 BARB0VADSUR 1200 1200 Processed 13/05/2023 1539652837 VASAVA SUKILABEN MONYABHAI ()
18 Uchchhal GJ-26-002-023-002/977
(VadpadaNesu) 		1126002000NRG24050520230018819 06/05/2023 SUREKHABEN KALPESBHAI 1126002WL000760 SUREKHABEN KALPESBHAI 00045 BARB0VADSUR 1000 1000 Processed 13/05/2023 1539652832 SUREKHABEN KALPESBHAI ()
SubTotal 14200 14200
19 Uchchhal GJ-26-002-023-002/1275
(VadpadaNesu) 		1126002000NRG24050520230018671 06/05/2023 VASAVA RAJESBHAI PRAHALADBHAI 1126002WL000760 VASAVA RAJESBHAI PRAHALADBHAI 00415 SBIN0011040 1200 1200 Processed 13/05/2023 1539652842 MR RAJESHBHAI PRAHLADBHAI VASAVA ()
20 Uchchhal GJ-26-002-023-002/4096028
(VadpadaNesu) 		1126002000NRG24050520230018733 06/05/2023 VASAVA ETESHBHAI SUNILBHAI 1126002WL000760 VASAVA ETESHBHAI SUNILBHAI 00415 SBIN0011040 1200 1200 Processed 13/05/2023 1539652843 MR ITESHBHAI SUNILBHAI VASAVA ()
SubTotal 2400 2400
Total 23200 23200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_060523FTO_20732 Bank of Baroda BARB0UCHHAL UCHHAL, DIST. SURAT, GUJARAT 6600
2 Uchchhal GJ1126002_060523FTO_20732 Bank of Baroda BARB0VADSUR VADPADANESHU 14200
3 Uchchhal GJ1126002_060523FTO_20732 State Bank of India SBIN0011040 UCHCHHAL 2400

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