Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:40:04 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126002_040523FTO_18878
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-26-002-023-002/1092
(VadpadaNesu) 		1126002000NRG24030520230015862 04/05/2023 GAMIT KATHUBHAI ANTUBHAI 1126002WL000648 GAMIT KATHUBHAI ANTUBHAI 00045 BARB0UCHHAL 600 600 Processed 12/05/2023 1480418401 GAMIT KATHUBHAI ANTUBHAI ()
2 Uchchhal GJ-26-002-023-002/1365-A
(VadpadaNesu) 		1126002000NRG24030520230015887 04/05/2023 GAMIT GITABEN PREMANANDBHAI 1126002WL000648 GAMIT GITABEN PREMANANDBHAI 00045 BARB0UCHHAL 1400 1400 Processed 12/05/2023 1480418420 GAMIT GITABEN PREMANANDBHAI ()
3 Uchchhal GJ-26-002-023-002/142
(VadpadaNesu) 		1126002000NRG24030520230015896 04/05/2023 GAMIT ISHARIBEN SHANUBHAI 1126002WL000648 GAMIT ISHARIBEN SHANUBHAI 00045 BARB0UCHHAL 1000 1000 Processed 12/05/2023 1480418419 GAMIT ISHARIBEN SHANUBHAI ()
4 Uchchhal GJ-26-002-023-002/158
(VadpadaNesu) 		1126002000NRG24030520230015900 04/05/2023 GAMIT ILABEN RAMABHAI 1126002WL000648 GAMIT ILABEN RAMABHAI 00045 BARB0UCHHAL 1200 1200 Processed 12/05/2023 1480418418 GAMIT ILABEN RAMABHAI ()
5 Uchchhal GJ-26-002-023-002/233-A
(VadpadaNesu) 		1126002000NRG24030520230015927 04/05/2023 GAMIT FATESINGBHAI NOPARYABHAI 1126002WL000648 GAMIT FATESINGBHAI NOPARYABHAI 00045 BARB0UCHHAL 1400 1400 Processed 12/05/2023 1480418416 GAMIT FATESINGBHAI NOPARYABHAI ()
6 Uchchhal GJ-26-002-023-002/403
(VadpadaNesu) 		1126002000NRG24030520230015963 04/05/2023 VASAVAJAYANTBHAI HOLIYABHAI 1126002WL000648 VASAVAJAYANTBHAI HOLIYABHAI 00045 BARB0UCHHAL 1400 1400 Processed 12/05/2023 1480418417 VASAVAJAYANTBHAI HOLIYABHAI ()
7 Uchchhal GJ-26-002-023-002/89-A
(VadpadaNesu) 		1126002000NRG24030520230015989 04/05/2023 RADHABEN SHALESHBHAI 1126002WL000648 RADHABEN SHALESHBHAI 00045 BARB0UCHHAL 800 800 Processed 12/05/2023 1480418415 RADHABEN SHALESHBHAI ()
8 Uchchhal GJ-26-002-023-002/926
(VadpadaNesu) 		1126002000NRG24030520230016004 04/05/2023 VALVI NIRMALABEN VASU 1126002WL000648 VALVI NIRMALABEN VASU 00045 BARB0UCHHAL 1400 1400 Processed 12/05/2023 1480418400 VALVI NIRMALABEN VASU ()
SubTotal 9200 9200
9 Uchchhal GJ-26-002-023-002/11209401
(VadpadaNesu) 		1126002000NRG24030520230015869 04/05/2023 GAMIT ARVINDBHAI DIVANJIBHAI 1126002WL000648 GAMIT ARVINDBHAI DIVANJIBHAI 00045 BARB0VADSUR 800 800 Processed 12/05/2023 1480418414 GAMIT ARVINDBHAI DIVANJIBHAI ()
10 Uchchhal GJ-26-002-023-002/1310
(VadpadaNesu) 		1126002000NRG24030520230015876 04/05/2023 GAMIT VANITABEN PARTANBHAI 1126002WL000648 GAMIT VANITABEN PARTANBHAI 00045 BARB0VADSUR 1000 1000 Processed 12/05/2023 1480418403 GAMIT VANITABEN PARTANBHAI ()
11 Uchchhal GJ-26-002-023-002/233-A
(VadpadaNesu) 		1126002000NRG24030520230015929 04/05/2023 GAMIT PRAKASHBHAI FATESINGBHAI 1126002WL000648 GAMIT PRAKASHBHAI FATESINGBHAI 00045 BARB0VADSUR 1400 1400 Processed 12/05/2023 1480418410 GAMIT PRAKASHBHAI FATESINGBHAI ()
12 Uchchhal GJ-26-002-023-002/36946
(VadpadaNesu) 		1126002000NRG24030520230015961 04/05/2023 Valvi Nareshbhai Ashokbhai 1126002WL000648 Valvi Nareshbhai Ashokbhai 00045 BARB0VADSUR 800 800 Processed 12/05/2023 1480418402 Valvi Nareshbhai Ashokbhai ()
13 Uchchhal GJ-26-002-023-002/507
(VadpadaNesu) 		1126002000NRG24030520230015974 04/05/2023 VALVI NITISHABEN RAMDASHBHAI 1126002WL000648 VALVI NITISHABEN RAMDASHBHAI 00045 BARB0VADSUR 600 600 Processed 12/05/2023 1480418412 VALVI NITISHABEN RAMDASHBHAI ()
14 Uchchhal GJ-26-002-023-002/655-A
(VadpadaNesu) 		1126002000NRG24030520230015982 04/05/2023 Gamit Mehulbhai Akshaybhai 1126002WL000648 Gamit Mehulbhai Akshaybhai 00045 BARB0VADSUR 1400 1400 Rejected 12/05/2023 1480418406 No Such Account
15 Uchchhal GJ-26-002-023-002/7623-A
(VadpadaNesu) 		1126002000NRG24030520230015987 04/05/2023 SABINABEN VAJYABHAI 1126002WL000648 SABINABEN VAJYABHAI 00045 BARB0VADSUR 800 800 Processed 12/05/2023 1480418411 SABINABEN VAJYABHAI ()
16 Uchchhal GJ-26-002-023-002/909-B
(VadpadaNesu) 		1126002000NRG24030520230015993 04/05/2023 SOLANKI MANGESHBHAI KIRANBHAI 1126002WL000648 SOLANKI MANGESHBHAI KIRANBHAI 00045 BARB0VADSUR 1400 1400 Processed 12/05/2023 1480418413 SOLANKI MANGESHBHAI KIRANBHAI ()
17 Uchchhal GJ-26-002-023-002/9212-A
(VadpadaNesu) 		1126002000NRG24030520230016002 04/05/2023 PRAFULBHAI SURPABHA 1126002WL000648 PRAFULBHAI SURPABHA 00045 BARB0VADSUR 1400 1400 Processed 12/05/2023 1480418405 PRAFULBHAI SURPABHA ()
18 Uchchhal GJ-26-002-023-002/926
(VadpadaNesu) 		1126002000NRG24030520230016005 04/05/2023 VALVI MAHESHBHAI VASUBHAI 1126002WL000648 VALVI MAHESHBHAI VASUBHAI 00045 BARB0VADSUR 1400 1400 Processed 12/05/2023 1480418404 VALVI MAHESHBHAI VASUBHAI ()
SubTotal 11000 11000
19 Uchchhal GJ-26-002-023-002/11209483
(VadpadaNesu) 		1126002000NRG24030520230015870 04/05/2023 GAMIT REYTUBEN RAVIDASBHAI 1126002WL000648 GAMIT REYTUBEN RAVIDASBHAI 00415 SBIN0011040 800 800 Processed 12/05/2023 1480418409 MRS RAIYTUBEN RAVIDASBHAI GAMIT ()
20 Uchchhal GJ-26-002-023-002/1255
(VadpadaNesu) 		1126002000NRG24030520230015874 04/05/2023 VALVI ANANADBHAI DINKARBHAI 1126002WL000648 VALVI ANANADBHAI DINKARBHAI 00415 SBIN0011040 1400 1400 Processed 12/05/2023 1480418421 MR ANANDBHAI DINAKARBHAI GAMIT ()
21 Uchchhal GJ-26-002-023-002/1319
(VadpadaNesu) 		1126002000NRG24030520230015880 04/05/2023 SUNITABEN POSLIYABHAI VALVI 1126002WL000648 SUNITABEN POSLIYABHAI VALVI 00415 SBIN0011040 1400 1400 Processed 12/05/2023 1480418407 MRS SUNITABEN POSLYABHAI GAMIT ()
22 Uchchhal GJ-26-002-023-002/682
(VadpadaNesu) 		1126002000NRG24030520230015983 04/05/2023 VALVI RUPIBEN ISWARBHAI 1126002WL000648 VALVI RUPIBEN ISWARBHAI 00415 SBIN0011040 1200 1200 Processed 12/05/2023 1480418408 MRS RUPIBEN ISHWARBHAI VALVI ()
SubTotal 4800 4800
Total 25000 25000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_040523FTO_18878 Bank of Baroda BARB0UCHHAL UCHHAL, DIST. SURAT, GUJARAT 9200
2 Uchchhal GJ1126002_040523FTO_18878 Bank of Baroda BARB0VADSUR VADPADANESHU 11000
3 Uchchhal GJ1126002_040523FTO_18878 State Bank of India SBIN0011040 UCHCHHAL 4800

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