Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:39:18 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126002_110523APB_FTO_26242
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-26-002-015-004/11207947
(Patibandhara) 		1126002000NRG24090520230022656 11/05/2023 VASAVA PANDITBHAI VAJRIYABHAI 1126002WL000908 VASAVA PANDITBHAI VAJRIYABHAI 00045 BARB0VADSUR 2640 2640 Processed 17/05/2023 1637150899 PANDITBHAI VAJARIYABHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
2 Uchchhal GJ-26-002-015-004/11207947
(Patibandhara) 		1126002000NRG24090520230022655 11/05/2023 VASAVA SUNITABEN BALABHAI 1126002WL000908 VASAVA SUNITABEN BALABHAI 00045 BARB0VADSUR 2640 2640 Processed 17/05/2023 1637150917 Vasava Sunitaben Balabhai BANK OF BARODA(606985)
3 Uchchhal GJ-26-002-015-004/11207996
(Patibandhara) 		1126002000NRG24090520230022657 11/05/2023 VASAVA JASHUBEN KHETIYABHAI 1126002WL000908 VASAVA JASHUBEN KHETIYABHAI 00045 BARB0VADSUR 2640 2640 Processed 17/05/2023 1637150883 MS JASHUBEN KHETIYABHAI VASAVA STATE BANK OF INDIA(508548)
4 Uchchhal GJ-26-002-015-004/11208001
(Patibandhara) 		1126002000NRG24090520230022660 11/05/2023 SAVITABEN ALPESHBHAI VASAVA 1126002WL000908 SAVITABEN ALPESHBHAI VASAVA 00045 BARB0VADSUR 2640 2640 Processed 17/05/2023 1637150887 SAVITABEN ALPESHBHAI VASAVA BANK OF BARODA(606985)
5 Uchchhal GJ-26-002-015-004/11208001
(Patibandhara) 		1126002000NRG24090520230022659 11/05/2023 VASAVA ALPESHBHAI KHJIYABHAI 1126002WL000908 VASAVA ALPESHBHAI KHJIYABHAI 00045 BARB0VADSUR 2640 2640 Processed 17/05/2023 1637150879 ALPESHBHAI KHOJIYABHAI VASAVA BANK OF BARODA(606985)
6 Uchchhal GJ-26-002-015-004/11208128
(Patibandhara) 		1126002000NRG24090520230022663 11/05/2023 VASAVA ARPITABEN VISHVNATHABHAI 1126002WL000908 VASAVA ARPITABEN VISHVNATHABHAI 00045 BARB0VADSUR 2640 2640 Processed 17/05/2023 1637150891 ARPITABEN VISHVANATH VASAVA BANK OF BARODA(606985)
7 Uchchhal GJ-26-002-015-004/11208128
(Patibandhara) 		1126002000NRG24090520230022662 11/05/2023 VASAVA RAMITABEN VISHVNATH 1126002WL000908 VASAVA RAMITABEN VISHVNATH 00045 BARB0VADSUR 2640 2640 Processed 17/05/2023 1637150907 VASAVA RAMITABEN VISHVANATHBHAI BANK OF BARODA(606985)
8 Uchchhal GJ-26-002-015-004/11208128
(Patibandhara) 		1126002000NRG24090520230022661 11/05/2023 VASAVA VISHVNATH MAHDUBHAI 1126002WL000908 VASAVA VISHVNATH MAHDUBHAI 00045 BARB0VADSUR 2640 2640 Processed 17/05/2023 1637150912 VISHVANATH MAHADUBHAI VASAVA BANK OF BARODA(606985)
9 Uchchhal GJ-26-002-015-004/147
(Patibandhara) 		1126002000NRG24090520230022664 11/05/2023 VASAVA ANSUYABEN RAKESHBHAI 1126002WL000908 VASAVA ANSUYABEN RAKESHBHAI 00045 BARB0VADSUR 2640 2640 Processed 17/05/2023 1637150890 ANSUYABEN RAKESHBHAI VASAVA BANK OF BARODA(606985)
10 Uchchhal GJ-26-002-015-004/149
(Patibandhara) 		1126002000NRG24090520230022665 11/05/2023 VASAVA SUMABEN RADHESHYAMBHAI 1126002WL000908 VASAVA SUMABEN RADHESHYAMBHAI 00045 BARB0VADSUR 2640 2640 Processed 17/05/2023 1637150895 Sumuben radheshyambhai vasava BANK OF BARODA(606985)
11 Uchchhal GJ-26-002-015-004/179
(Patibandhara) 		1126002000NRG24090520230022666 11/05/2023 VASAVA KIRITBHAI SANKARBHAI 1126002WL000908 VASAVA KIRITBHAI SANKARBHAI 00045 BARB0VADSUR 2640 2640 Processed 17/05/2023 1637150892 KIRITBHAI SHANKAR VASAVA BANK OF BARODA(606985)
12 Uchchhal GJ-26-002-015-004/182
(Patibandhara) 		1126002000NRG24090520230022668 11/05/2023 VASAVA KANCHANBEN SUNILBHAI 1126002WL000908 VASAVA KANCHANBEN SUNILBHAI 00045 BARB0VADSUR 2640 2640 Processed 17/05/2023 1637150902 VASAVA KANCHANBEN SUNILBHAI BANK OF BARODA(606985)
13 Uchchhal GJ-26-002-015-004/182
(Patibandhara) 		1126002000NRG24090520230022667 11/05/2023 VASAVA RASILABEN SUNILBHAI 1126002WL000908 VASAVA RASILABEN SUNILBHAI 00045 BARB0VADSUR 2640 2640 Processed 17/05/2023 1637150900 Vasava Rashilaben BANK OF BARODA(606985)
14 Uchchhal GJ-26-002-015-004/183
(Patibandhara) 		1126002000NRG24090520230022669 11/05/2023 MITUBEN 1126002WL000908 MITUBEN 00045 BARB0VADSUR 2640 2640 Processed 17/05/2023 1637150893 MRS MITUBEN HEMANTBHAI VASAVA STATE BANK OF INDIA(508548)
15 Uchchhal GJ-26-002-015-004/261
(Patibandhara) 		1126002000NRG24090520230022670 11/05/2023 VASAVA HEMANTBHAI SANKARBHAI 1126002WL000908 VASAVA HEMANTBHAI SANKARBHAI 00045 BARB0VADSUR 2640 2640 Processed 17/05/2023 1637150876 HEMANTBHAI SHANKAR VASAVA BANK OF BARODA(606985)
16 Uchchhal GJ-26-002-015-004/309
(Patibandhara) 		1126002000NRG24090520230022672 11/05/2023 JYOTIBEN RAVIDASHBHAI VASAVA 1126002WL000908 JYOTIBEN RAVIDASHBHAI VASAVA 00045 BARB0VADSUR 2640 2640 Processed 17/05/2023 1637150906 VASAVA JYOTIBEN RAVIDASBHAI BANK OF BARODA(606985)
17 Uchchhal GJ-26-002-015-004/309
(Patibandhara) 		1126002000NRG24090520230022671 11/05/2023 RAVIDASHBHAI MAHADUBHAI VASAVA 1126002WL000908 RAVIDASHBHAI MAHADUBHAI VASAVA 00045 BARB0VADSUR 2640 2640 Processed 17/05/2023 1637150878 MR RAVIDASBHAI MAHADUBHAI VASAVA STATE BANK OF INDIA(508548)
18 Uchchhal GJ-26-002-015-004/327
(Patibandhara) 		1126002000NRG24090520230022673 11/05/2023 VASAVA ISHVARBHAI AKHDIYABHAI 1126002WL000908 VASAVA ISHVARBHAI AKHDIYABHAI 00045 BARB0VADSUR 2640 2640 Processed 17/05/2023 1637150881 ISHVARBHAI AKHADIYA VASAVA BANK OF BARODA(606985)
19 Uchchhal GJ-26-002-015-004/330
(Patibandhara) 		1126002000NRG24090520230022676 11/05/2023 VASAVA GOMABHAI SUPDIYABHAI 1126002WL000908 VASAVA GOMABHAI SUPDIYABHAI 00045 BARB0VADSUR 2640 2640 Processed 17/05/2023 1637150898 Vasava Gamabhai Supadiyabhai BANK OF BARODA(606985)
20 Uchchhal GJ-26-002-015-004/335
(Patibandhara) 		1126002000NRG24090520230022678 11/05/2023 VASAVA HOMABHAI VAJRIYABHAI 1126002WL000908 VASAVA HOMABHAI VAJRIYABHAI 00045 BARB0VADSUR 440 440 Processed 17/05/2023 1637150909 Homabhai vajariyabhai vasava BANK OF BARODA(606985)
21 Uchchhal GJ-26-002-015-004/388
(Patibandhara) 		1126002000NRG24090520230022680 11/05/2023 VASAVA KOKILABEN SANTILALBHAI 1126002WL000908 VASAVA KOKILABEN SANTILALBHAI 00045 BARB0VADSUR 2640 2640 Processed 17/05/2023 1637150905 VASAVA KOKILABEN SHANTILALBHAI BANK OF BARODA(606985)
22 Uchchhal GJ-26-002-015-004/391
(Patibandhara) 		1126002000NRG24090520230022683 11/05/2023 VASAVA ANJANABEN TARSINGBHAI 1126002WL000908 VASAVA ANJANABEN TARSINGBHAI 00045 BARB0VADSUR 2640 2640 Processed 17/05/2023 1637150886 ANJANABEN TARSINGBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
23 Uchchhal GJ-26-002-015-004/391
(Patibandhara) 		1126002000NRG24090520230022682 11/05/2023 VASAVA ANSUYABEN TARSINGBHAI 1126002WL000908 VASAVA ANSUYABEN TARSINGBHAI 00045 BARB0VADSUR 2640 2640 Processed 17/05/2023 1637150882 ANSUYABEN.TARSINGBHAI.VASAVA BANK OF BARODA(606985)
24 Uchchhal GJ-26-002-015-004/391
(Patibandhara) 		1126002000NRG24090520230022681 11/05/2023 VASAVA TARSINGBHAI SUPDIYABHAI 1126002WL000908 VASAVA TARSINGBHAI SUPDIYABHAI 00045 BARB0VADSUR 2640 2640 Processed 17/05/2023 1637150916 TARSING.SUPDIYABHAI.VASAVA BANK OF BARODA(606985)
25 Uchchhal GJ-26-002-015-004/393
(Patibandhara) 		1126002000NRG24090520230022684 11/05/2023 VASAVA BALIRABHAI SUPDIYABHAI 1126002WL000908 VASAVA BALIRABHAI SUPDIYABHAI 00045 BARB0VADSUR 2640 2640 Processed 17/05/2023 1637150877 BALIRAMBHAI SUPADIYA VASAVA BANK OF BARODA(606985)
26 Uchchhal GJ-26-002-015-004/40881861
(Patibandhara) 		1126002000NRG24090520230022685 11/05/2023 VASAVA ARUSINGBHAI KOJIYABHAI 1126002WL000908 VASAVA ARUSINGBHAI KOJIYABHAI 00045 BARB0VADSUR 2640 2640 Processed 17/05/2023 1637150885 MR ORUSINGBHAI KHAJIYABHAI VASAVA STATE BANK OF INDIA(508548)
27 Uchchhal GJ-26-002-015-004/40881861
(Patibandhara) 		1126002000NRG24090520230022687 11/05/2023 VASAVA DAYAVANTIBEN 1126002WL000908 VASAVA DAYAVANTIBEN 00045 BARB0VADSUR 2640 2640 Processed 17/05/2023 1637150910 DAYAVANTIBEN ARUSING VASAVA BANK OF BARODA(606985)
28 Uchchhal GJ-26-002-015-004/40881861
(Patibandhara) 		1126002000NRG24090520230022686 11/05/2023 VASAVA KUSHABEN 1126002WL000908 VASAVA KUSHABEN 00045 BARB0VADSUR 2640 2640 Processed 17/05/2023 1637150911 kushaben arusing vasava BANK OF BARODA(606985)
29 Uchchhal GJ-26-002-015-004/4088253
(Patibandhara) 		1126002000NRG24090520230022688 11/05/2023 VASAVA ANJUBEN RAJUBHAI 1126002WL000908 VASAVA ANJUBEN RAJUBHAI 00045 BARB0VADSUR 2640 2640 Processed 17/05/2023 1637150903 VASAVA ANJUBEN RAJUBHAI BANK OF BARODA(606985)
30 Uchchhal GJ-26-002-015-004/434
(Patibandhara) 		1126002000NRG24090520230022689 11/05/2023 RAMESHBHAI DITYABHAI VASAVA 1126002WL000908 RAMESHBHAI DITYABHAI VASAVA 00045 BARB0VADSUR 2640 2640 Processed 17/05/2023 1637150908 VASAVA RAMESHBHAI DITYABHAI BANK OF BARODA(606985)
31 Uchchhal GJ-26-002-015-004/554
(Patibandhara) 		1126002000NRG24090520230022692 11/05/2023 VASAVA ANJANABEN BALIRAMBHAI 1126002WL000908 VASAVA ANJANABEN BALIRAMBHAI 00045 BARB0VADSUR 2640 2640 Processed 17/05/2023 1637150884 ANJANABEN BALIRAMBHAI VASAVA BANK OF BARODA(606985)
32 Uchchhal GJ-26-002-015-004/587
(Patibandhara) 		1126002000NRG24090520230022693 11/05/2023 VASAVA VINODBHAI SAMAJIBHAI 1126002WL000908 VASAVA VINODBHAI SAMAJIBHAI 00045 BARB0VADSUR 2640 2640 Processed 17/05/2023 1637150901 VASAVA VINODBHAI SAMAJIBHAI BANK OF BARODA(606985)
33 Uchchhal GJ-26-002-015-004/7327115
(Patibandhara) 		1126002000NRG24090520230022696 11/05/2023 RAJUBHAI 1126002WL000908 RAJUBHAI 00045 BARB0VADSUR 2640 2640 Processed 17/05/2023 1637150897 RAJESHBHAI HARIOMBHAI VASAVA BANK OF BARODA(606985)
34 Uchchhal GJ-26-002-015-004/7327115
(Patibandhara) 		1126002000NRG24090520230022695 11/05/2023 VASAVA AVINASHBHAI HARIOMBHAI 1126002WL000908 VASAVA AVINASHBHAI HARIOMBHAI 00045 BARB0VADSUR 2640 2640 Processed 17/05/2023 1637150896 MR AVINASHBHAI HARIOMBHAI VASAVA STATE BANK OF INDIA(508548)
35 Uchchhal GJ-26-002-015-004/7327115
(Patibandhara) 		1126002000NRG24090520230022694 11/05/2023 VASAVA SINDUBEN RAJUBHAI 1126002WL000908 VASAVA SINDUBEN RAJUBHAI 00045 BARB0VADSUR 2640 2640 Processed 17/05/2023 1637150904 VASAVA CHHIDUBEN RAJESHBHAI BANK OF BARODA(606985)
36 Uchchhal GJ-26-002-015-004/7329153
(Patibandhara) 		1126002000NRG24090520230022702 11/05/2023 DILVARBHAI SUMABHAI VASAVA 1126002WL000908 DILVARBHAI SUMABHAI VASAVA 00045 BARB0VADSUR 2640 2640 Processed 17/05/2023 1637150880 DILAVARBHAI.SUMABHAI.VASAVA BANK OF BARODA(606985)
37 Uchchhal GJ-26-002-015-004/7329153
(Patibandhara) 		1126002000NRG24090520230022701 11/05/2023 KAUSHALYABEN SUMABHAI VASAVA 1126002WL000908 KAUSHALYABEN SUMABHAI VASAVA 00045 BARB0VADSUR 2640 2640 Processed 17/05/2023 1637150888 KAUSHALYABEN SUMABHAI VASAVA BANK OF BARODA(606985)
38 Uchchhal GJ-26-002-015-004/7329153
(Patibandhara) 		1126002000NRG24090520230022703 11/05/2023 LAXMIBEN DILVARBHAI VASAVA 1126002WL000908 LAXMIBEN DILVARBHAI VASAVA 00045 BARB0VADSUR 2640 2640 Processed 17/05/2023 1637150889 LAXMBEN DILVARBHAI VASAVA BANK OF BARODA(606985)
39 Uchchhal GJ-26-002-015-004/7329153
(Patibandhara) 		1126002000NRG24090520230022700 11/05/2023 VASAVA MANGALABEN DILVARBHAI 1126002WL000908 VASAVA MANGALABEN DILVARBHAI 00045 BARB0VADSUR 2640 2640 Processed 17/05/2023 1637150894 MANGLABEN DILAVARBHAI VASAVA BANK OF BARODA(606985)
SubTotal 100760 100760
40 Uchchhal GJ-26-002-015-004/11207996
(Patibandhara) 		1126002000NRG24090520230022658 11/05/2023 KHETIYABHAI ARJUNBHAI VASAVA 1126002WL000908 KHETIYABHAI ARJUNBHAI VASAVA 00415 SBIN0011040 2640 2640 Processed 17/05/2023 1637150869 KHETIYABHAI ARJUNBHAI VASAVA BANK OF BARODA(606985)
41 Uchchhal GJ-26-002-015-004/327
(Patibandhara) 		1126002000NRG24090520230022674 11/05/2023 JAGDISHBHAI 1126002WL000908 JAGDISHBHAI 00415 SBIN0011040 2640 2640 Processed 17/05/2023 1637150913 MR JAGDISHBHAI AKHADIYABHAI VASAVA STATE BANK OF INDIA(508548)
42 Uchchhal GJ-26-002-015-004/327
(Patibandhara) 		1126002000NRG24090520230022675 11/05/2023 VASAVA JYOTSANABEN JAGDISHBHAI 1126002WL000908 VASAVA JYOTSANABEN JAGDISHBHAI 00415 SBIN0011040 2640 2640 Processed 17/05/2023 1637150873 MS JYOTSANABEN JAGDISHBHAI VASAVA STATE BANK OF INDIA(508548)
43 Uchchhal GJ-26-002-015-004/330
(Patibandhara) 		1126002000NRG24090520230022677 11/05/2023 VASAVA SAVITABEN GAMABHAI 1126002WL000908 VASAVA SAVITABEN GAMABHAI 00415 SBIN0011040 2640 2640 Processed 17/05/2023 1637150874 MISS SAVITABEN GAMABHAI VASAVA STATE BANK OF INDIA(508548)
44 Uchchhal GJ-26-002-015-004/335
(Patibandhara) 		1126002000NRG24090520230022679 11/05/2023 VASAVA KAMLABEN HONABHAI 1126002WL000908 VASAVA KAMLABEN HONABHAI 00415 SBIN0011040 2640 2640 Processed 17/05/2023 1637150871 MISS KAMALBEN HOMABHAI VASAVA STATE BANK OF INDIA(508548)
45 Uchchhal GJ-26-002-015-004/499
(Patibandhara) 		1126002000NRG24090520230022690 11/05/2023 VASAVA ANKITABEN KASUBHAI 1126002WL000908 VASAVA ANKITABEN KASUBHAI 00415 SBIN0011040 2640 2640 Processed 17/05/2023 1637150914 MISS ANKITABEN DASUBHAI VASAVA STATE BANK OF INDIA(508548)
46 Uchchhal GJ-26-002-015-004/499
(Patibandhara) 		1126002000NRG24090520230022691 11/05/2023 VASAVA BHARTIBEN KASUBHAI 1126002WL000908 VASAVA BHARTIBEN KASUBHAI 00415 SBIN0011040 2640 2640 Processed 17/05/2023 1637150870 MISS BHARTIBEN KASUBHAI VASAVA MINOR STATE BANK OF INDIA(508548)
47 Uchchhal GJ-26-002-015-004/7327115
(Patibandhara) 		1126002000NRG24090520230022697 11/05/2023 VASAVA NITABEN AVINASHBHAI 1126002WL000908 VASAVA NITABEN AVINASHBHAI 00415 SBIN0011040 2640 2640 Processed 17/05/2023 1637150915 MRS NITABEN AVINASHBHAI VASAVA STATE BANK OF INDIA(508548)
48 Uchchhal GJ-26-002-015-004/7327115-A
(Patibandhara) 		1126002000NRG24090520230022698 11/05/2023 TEJALBEN MOHANLALBHAI VASAVA 1126002WL000908 TEJALBEN MOHANLALBHAI VASAVA 00415 SBIN0011040 2640 2640 Processed 17/05/2023 1637150875 MISS TEJAL DARASING VASAVE STATE BANK OF INDIA(508548)
49 Uchchhal GJ-26-002-015-004/7329119-A
(Patibandhara) 		1126002000NRG24090520230022699 11/05/2023 VASAVA VASANTIBEN SAMIRBHAI 1126002WL000908 VASAVA VASANTIBEN SAMIRBHAI 00415 SBIN0011040 2640 2640 Processed 17/05/2023 1637150872 MS VASANTIBEN SAMIRBHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 26400 26400
Total 127160 127160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_110523APB_FTO_26242 Bank of Baroda BARB0VADSUR VADPADANESHU 100760
2 Uchchhal GJ1126002_110523APB_FTO_26242 State Bank of India SBIN0011040 UCHCHHAL 26400

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