Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:39:56 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126002_091023APB_FTO_150448
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-26-002-020-001/11213197
(Thuti) 		1126002000NRG24091020230130143 09/10/2023 GAMIT ILUBEN MOHANBHAI 1126002WL007748 GAMIT ILUBEN MOHANBHAI 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6975263319 ILUBEN MOHANBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
2 Uchchhal GJ-26-002-020-001/112200092
(Thuti) 		1126002000NRG24091020230130145 09/10/2023 GAMIT AANANDIBEN SAMUYELBHAI 1126002WL007748 GAMIT AANANDIBEN SAMUYELBHAI 00057 BARB0BGGBXX 3840 3840 Processed 03/11/2023 6975263322 GAMIT AANANDIBEN SHAMIYELBHAI BARODA GUJARAT GRAMIN BANK(606995)
3 Uchchhal GJ-26-002-020-001/112200092
(Thuti) 		1126002000NRG24091020230130144 09/10/2023 GAMIT SAMIYELBHAI VECHYABHAI 1126002WL007748 GAMIT SAMIYELBHAI VECHYABHAI 00057 BARB0BGGBXX 3840 3840 Processed 03/11/2023 6975263324 GAMIT SAMIYELBHAI VECHYABHAI BARODA GUJARAT GRAMIN BANK(606995)
4 Uchchhal GJ-26-002-020-001/162
(Thuti) 		1126002000NRG24091020230130147 09/10/2023 GAMIT MITESHBHAI LALLUBHAI 1126002WL007748 GAMIT MITESHBHAI LALLUBHAI 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6975263325 GAMIT MITESHKUMAR LALLUBHAI BARODA GUJARAT GRAMIN BANK(606995)
5 Uchchhal GJ-26-002-020-001/162
(Thuti) 		1126002000NRG24091020230130146 09/10/2023 GAMIT VECHIBEN LALLUBHAI 1126002WL007748 GAMIT VECHIBEN LALLUBHAI 00057 BARB0BGGBXX 3840 3840 Processed 03/11/2023 6975263316 VECHIBEN LALLUBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
6 Uchchhal GJ-26-002-020-001/177
(Thuti) 		1126002000NRG24091020230130148 09/10/2023 GAMIT ZALIYABHAI NANDABHAI 1126002WL007748 GAMIT ZALIYABHAI NANDABHAI 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6975263336 GAMIT ZALYABHAI NANDABHAI BARODA GUJARAT GRAMIN BANK(606995)
7 Uchchhal GJ-26-002-020-001/184
(Thuti) 		1126002000NRG24091020230130149 09/10/2023 GAMIT REVABEN CHEMABHAI 1126002WL007748 GAMIT REVABEN CHEMABHAI 00057 BARB0BGGBXX 3840 3840 Processed 03/11/2023 6975263318 REVABEN CHEMABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
8 Uchchhal GJ-26-002-020-001/194
(Thuti) 		1126002000NRG24091020230130150 09/10/2023 GAMIT SUMITRABEN ASHVINBHAI 1126002WL007748 GAMIT SUMITRABEN ASHVINBHAI 00057 BARB0BGGBXX 3840 3840 Processed 03/11/2023 6975263315 SUMEETRABEN ASHVIVBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
9 Uchchhal GJ-26-002-020-001/202
(Thuti) 		1126002000NRG24091020230130151 09/10/2023 GAMIT BONDLIABHAI UKADIABHAI 1126002WL007748 GAMIT BONDLIABHAI UKADIABHAI 00057 BARB0BGGBXX 3840 3840 Processed 03/11/2023 6975263312 BONDLYABHAI UKADIYABHAI GAMIT. BARODA GUJARAT GRAMIN BANK(606995)
10 Uchchhal GJ-26-002-020-001/23
(Thuti) 		1126002000NRG24091020230130152 09/10/2023 Gamit Hasumatiben Ashikbhai 1126002WL007748 Gamit Hasumatiben Ashikbhai 00057 BARB0BGGBXX 3840 3840 Processed 03/11/2023 6975263323 GAMIT HASUMATIBEN ASHIKBHAI BARODA GUJARAT GRAMIN BANK(606995)
11 Uchchhal GJ-26-002-020-001/233
(Thuti) 		1126002000NRG24091020230130153 09/10/2023 GAMIT GITABEN JITUBHAI 1126002WL007748 GAMIT GITABEN JITUBHAI 00057 BARB0BGGBXX 3840 3840 Processed 03/11/2023 6975263333 GAMIT GITABEN JITUBHAI BARODA GUJARAT GRAMIN BANK(606995)
12 Uchchhal GJ-26-002-020-001/320
(Thuti) 		1126002000NRG24091020230130154 09/10/2023 GAMIT MANJULABEN UMDABHAI 1126002WL007748 GAMIT MANJULABEN UMDABHAI 00057 BARB0BGGBXX 3840 3840 Processed 03/11/2023 6975263327 GAMIT MANJULABEN UMDABHAI BARODA GUJARAT GRAMIN BANK(606995)
13 Uchchhal GJ-26-002-020-001/330
(Thuti) 		1126002000NRG24091020230130155 09/10/2023 GAMIT JIVABHAI VADIABHAI 1126002WL007748 GAMIT JIVABHAI VADIABHAI 00057 BARB0BGGBXX 3840 3840 Processed 03/11/2023 6975263330 GAMIT JIVABHAI VADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
14 Uchchhal GJ-26-002-020-001/330
(Thuti) 		1126002000NRG24091020230130156 09/10/2023 Rahidaben Navinbhai Gamit 1126002WL007748 Rahidaben Navinbhai Gamit 00057 BARB0BGGBXX 3840 3840 Processed 03/11/2023 6975263331 GAMIT RAHIDABEN NAVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
15 Uchchhal GJ-26-002-020-001/412
(Thuti) 		1126002000NRG24091020230130157 09/10/2023 GAMIT JAYANTIBEN KAGADIYABHAI 1126002WL007748 GAMIT JAYANTIBEN KAGADIYABHAI 00057 BARB0BGGBXX 3840 3840 Processed 03/11/2023 6975263334 JAYANTI KAGADIYABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
16 Uchchhal GJ-26-002-020-001/414
(Thuti) 		1126002000NRG24091020230130158 09/10/2023 GAMIT DARSHNABEN AVINASHBHAi 1126002WL007748 GAMIT DARSHNABEN AVINASHBHAi 00057 BARB0BGGBXX 3840 3840 Processed 03/11/2023 6975263314 DARSHANABEN AVINASHBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
17 Uchchhal GJ-26-002-020-001/437
(Thuti) 		1126002000NRG24091020230130159 09/10/2023 GAMIT SANGITABEN BHAGUBHAI 1126002WL007748 GAMIT SANGITABEN BHAGUBHAI 00057 BARB0BGGBXX 3840 3840 Processed 03/11/2023 6975263320 SANGITABENBHAGUBHAIGAMIT BARODA GUJARAT GRAMIN BANK(606995)
18 Uchchhal GJ-26-002-020-001/440
(Thuti) 		1126002000NRG24091020230130161 09/10/2023 GAMIT JANABEN JASAVINBHAI 1126002WL007748 GAMIT JANABEN JASAVINBHAI 00057 BARB0BGGBXX 3840 3840 Processed 03/11/2023 6975263317 JANABEN JASVINBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
19 Uchchhal GJ-26-002-020-001/455
(Thuti) 		1126002000NRG24091020230130162 09/10/2023 GAMIT PREMILABEN SUNILBHAI 1126002WL007748 GAMIT PREMILABEN SUNILBHAI 00057 BARB0BGGBXX 3840 3840 Processed 03/11/2023 6975263321 PREMILABEN SUNILBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
20 Uchchhal GJ-26-002-020-001/465
(Thuti) 		1126002000NRG24091020230130163 09/10/2023 GAMIT SAFIRABEN AJAYBHAI 1126002WL007748 GAMIT SAFIRABEN AJAYBHAI 00057 BARB0BGGBXX 3840 3840 Processed 03/11/2023 6975263335 SAFIRABEN AJAYBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
21 Uchchhal GJ-26-002-020-001/468
(Thuti) 		1126002000NRG24091020230130165 09/10/2023 GAMIT PRAKASHBHAI CHEMABHAI 1126002WL007748 GAMIT PRAKASHBHAI CHEMABHAI 00057 BARB0BGGBXX 3840 3840 Processed 03/11/2023 6975263326 GAMIT PRAKASHBHAI CHEMABHAI BARODA GUJARAT GRAMIN BANK(606995)
22 Uchchhal GJ-26-002-020-001/468
(Thuti) 		1126002000NRG24091020230130166 09/10/2023 GAMIT SHARMILABEN PRAKASHBHAi 1126002WL007748 GAMIT SHARMILABEN PRAKASHBHAi 00057 BARB0BGGBXX 3840 3840 Processed 03/11/2023 6975263332 SHARMILABEN PRAKASHBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
23 Uchchhal GJ-26-002-020-001/469
(Thuti) 		1126002000NRG24091020230130167 09/10/2023 GAMIT MINAKSHIBEN KUNVERJIBHAI 1126002WL007748 GAMIT MINAKSHIBEN KUNVERJIBHAI 00057 BARB0BGGBXX 3840 3840 Processed 03/11/2023 6975263313 MINAKSHIBEN KUNVARJIBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 87552 87552
24 Uchchhal GJ-26-002-020-001/465
(Thuti) 		1126002000NRG24091020230130164 09/10/2023 AJAYBHAI TIJIYABHAI GAMIT 1126002WL007748 AJAYBHAI TIJIYABHAI GAMIT 00415 SBIN0011040 3840 3840 Processed 03/11/2023 6975263328 MR AJAYBHAI TIJIYABHAI GAMIT STATE BANK OF INDIA(508548)
25 Uchchhal GJ-26-002-020-001/469
(Thuti) 		1126002000NRG24091020230130168 09/10/2023 Gamit Dharmistthaben Kuvarjibhai 1126002WL007748 Gamit Dharmistthaben Kuvarjibhai 00415 SBIN0011040 3840 3840 Processed 03/11/2023 6975263329 DHARMISTA BEN KUWARJ BANK OF BARODA(606985)
SubTotal 7680 7680
Total 95232 95232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_091023APB_FTO_150448 Baroda Gujarat Gramin Bank BARB0BGGBXX BHADBHUNJA 87552
2 Uchchhal GJ1126002_091023APB_FTO_150448 State Bank of India SBIN0011040 UCHCHHAL 7680

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