Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:49:25 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126002_010623APB_FTO_47021
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-26-002-015-005/104350
(Patibandhara) 		1126002000NRG24010620230047780 01/06/2023 VASAVA CHANDRIKABEN JALAMSINBHAI 1126002WL002024 VASAVA CHANDRIKABEN JALAMSINBHAI 00045 BARB0UCHHAL 2400 2400 Processed 09/06/2023 2339207674 CHANDRIKABEN J VASAVA BANK OF BARODA(606985)
2 Uchchhal GJ-26-002-015-005/6854671
(Patibandhara) 		1126002000NRG24010620230047815 01/06/2023 VASAVA VIMALBEN JAVABHAI 1126002WL002024 VASAVA VIMALBEN JAVABHAI 00045 BARB0UCHHAL 2200 2200 Processed 09/06/2023 2339207673 VIMALABEN JAVABHAI VASAVA BANK OF BARODA(606985)
SubTotal 4600 4600
3 Uchchhal GJ-26-002-015-005/260
(Patibandhara) 		1126002000NRG24010620230047795 01/06/2023 VASAVA PINTUBHAI VIKRAMBHAI 1126002WL002024 VASAVA PINTUBHAI VIKRAMBHAI 00045 BARB0VADSUR 2400 2400 Processed 09/06/2023 2339207692 PINTUBHAI VIKRAMBHAI VASAVA BANK OF BARODA(606985)
4 Uchchhal GJ-26-002-015-005/402
(Patibandhara) 		1126002000NRG24010620230047799 01/06/2023 VASAVA RAVITABEN DASIYABHAI 1126002WL002024 VASAVA RAVITABEN DASIYABHAI 00045 BARB0VADSUR 2400 2400 Processed 09/06/2023 2339207694 MS RAVITABEN DASIYABHAI VASAVA STATE BANK OF INDIA(508548)
5 Uchchhal GJ-26-002-015-005/414
(Patibandhara) 		1126002000NRG24010620230047805 01/06/2023 VASAVA SUNILBHAI SERMABHAI 1126002WL002024 VASAVA SUNILBHAI SERMABHAI 00045 BARB0VADSUR 2200 2200 Processed 09/06/2023 2339207693 ANANTBHAI SUNILBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
6 Uchchhal GJ-26-002-015-005/544
(Patibandhara) 		1126002000NRG24010620230047808 01/06/2023 VASAVA HARSHNABEN MAGANBHAI 1126002WL002024 VASAVA HARSHNABEN MAGANBHAI 00045 BARB0VADSUR 2400 2400 Processed 09/06/2023 2339207695 VASAVA HARSHNABEN MAGANBHAI BANK OF BARODA(606985)
SubTotal 9400 9400
7 Uchchhal GJ-26-002-015-005/240
(Patibandhara) 		1126002000NRG24010620230047793 01/06/2023 VASAVA VINODBHAI MAGANBHAI 1126002WL002024 VASAVA VINODBHAI MAGANBHAI 00114 SDCB0000060 2200 2200 Processed 09/06/2023 2339207700 MR VINODBHAI MAGANBHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 2200 2200
8 Uchchhal GJ-26-002-015-005/104350
(Patibandhara) 		1126002000NRG24010620230047781 01/06/2023 VASAVA SAHEBSING JALMSING 1126002WL002024 VASAVA SAHEBSING JALMSING 00415 SBIN0011040 2400 2400 Processed 09/06/2023 2339207681 MR SHAHEBSINGBHAI JALAMSINGBHAI VASAVA STATE BANK OF INDIA(508548)
9 Uchchhal GJ-26-002-015-005/104350
(Patibandhara) 		1126002000NRG24010620230047782 01/06/2023 VASAVA SANJAY BHAI JALAMSING 1126002WL002024 VASAVA SANJAY BHAI JALAMSING 00415 SBIN0011040 2400 2400 Processed 09/06/2023 2339207699 MR SANJAYKUMAR JALAMSING VASAVA STATE BANK OF INDIA(508548)
10 Uchchhal GJ-26-002-015-005/104741
(Patibandhara) 		1126002000NRG24010620230047784 01/06/2023 VASAVA INKABEN PRADIPBHAI 1126002WL002024 VASAVA INKABEN PRADIPBHAI 00415 SBIN0011040 1200 1200 Processed 09/06/2023 2339207684 MS INKABEN PRADIPBHAI VASAVA STATE BANK OF INDIA(508548)
11 Uchchhal GJ-26-002-015-005/104741
(Patibandhara) 		1126002000NRG24010620230047785 01/06/2023 VASAVA KAUSHYALYABEN KANTILAL 1126002WL002024 VASAVA KAUSHYALYABEN KANTILAL 00415 SBIN0011040 600 600 Processed 09/06/2023 2339207687 MS KAUSHYALYABEN KANTILAL VASAVA STATE BANK OF INDIA(508548)
12 Uchchhal GJ-26-002-015-005/104741
(Patibandhara) 		1126002000NRG24010620230047783 01/06/2023 VASAVA SARMILABEN ANILBHAI 1126002WL002024 VASAVA SARMILABEN ANILBHAI 00415 SBIN0011040 1000 1000 Processed 09/06/2023 2339207683 MS SHARMILABEN ANILBHAI VASAVA STATE BANK OF INDIA(508548)
13 Uchchhal GJ-26-002-015-005/11211309
(Patibandhara) 		1126002000NRG24010620230047788 01/06/2023 VASAVA RAMILALBEN ILUBHAI 1126002WL002024 VASAVA RAMILALBEN ILUBHAI 00415 SBIN0011040 2200 2200 Processed 09/06/2023 2339207675 MR ILUBHAI GIRJIBHAI VASAVA STATE BANK OF INDIA(508548)
14 Uchchhal GJ-26-002-015-005/158
(Patibandhara) 		1126002000NRG24010620230047789 01/06/2023 VASAVA AMARNATHBHAI LAKXMANBHAI 1126002WL002024 VASAVA AMARNATHBHAI LAKXMANBHAI 00415 SBIN0011040 2000 2000 Processed 09/06/2023 2339207676 MR AMARNATHBHAI LAXMANBHAI VASAVA STATE BANK OF INDIA(508548)
15 Uchchhal GJ-26-002-015-005/17
(Patibandhara) 		1126002000NRG24010620230047790 01/06/2023 VASAVA ANITABEN ALPESHBHAI 1126002WL002024 VASAVA ANITABEN ALPESHBHAI 00415 SBIN0011040 2400 2400 Processed 09/06/2023 2339207696 MRS ANITABEN ALPESHBHAI VASAVA STATE BANK OF INDIA(508548)
16 Uchchhal GJ-26-002-015-005/207
(Patibandhara) 		1126002000NRG24010620230047791 01/06/2023 VASAVA SAVITABEN GANESHBHAI 1126002WL002024 VASAVA SAVITABEN GANESHBHAI 00415 SBIN0011040 2000 2000 Processed 09/06/2023 2339207679 MRS SAVITABEN GANESHBHAI VASAVA STATE BANK OF INDIA(508548)
17 Uchchhal GJ-26-002-015-005/239
(Patibandhara) 		1126002000NRG24010620230047792 01/06/2023 SURESHBHAI RAMESHBHAI KATHUD 1126002WL002024 SURESHBHAI RAMESHBHAI KATHUD 00415 SBIN0011040 1200 1200 Processed 09/06/2023 2339207685 MR SURESHBHAI RAMESHBHAI KATHUD STATE BANK OF INDIA(508548)
18 Uchchhal GJ-26-002-015-005/240
(Patibandhara) 		1126002000NRG24010620230047794 01/06/2023 VASAVA MINAKSHIBEN AJITBHAI 1126002WL002024 VASAVA MINAKSHIBEN AJITBHAI 00415 SBIN0011040 2200 2200 Processed 09/06/2023 2339207678 MRS MINAXIBEN AJITBHAI VASAVA STATE BANK OF INDIA(508548)
19 Uchchhal GJ-26-002-015-005/294
(Patibandhara) 		1126002000NRG24010620230047797 01/06/2023 VASAVA SUMITRABEN GOVINDBHAI 1126002WL002024 VASAVA SUMITRABEN GOVINDBHAI 00415 SBIN0011040 2400 2400 Processed 09/06/2023 2339207686 MS SUMITRABEN GOVINDBHAI VASAVA STATE BANK OF INDIA(508548)
20 Uchchhal GJ-26-002-015-005/398
(Patibandhara) 		1126002000NRG24010620230047798 01/06/2023 MANTABEN SURAJBHAI VASAVA 1126002WL002024 MANTABEN SURAJBHAI VASAVA 00415 SBIN0011040 1000 1000 Processed 09/06/2023 2339207688 MISS MANTABEN SURAJBHAI VASAVA STATE BANK OF INDIA(508548)
21 Uchchhal GJ-26-002-015-005/4095013
(Patibandhara) 		1126002000NRG24010620230047800 01/06/2023 VASAVA KAYABEN PARSURAMBHAI 1126002WL002024 VASAVA KAYABEN PARSURAMBHAI 00415 SBIN0011040 2200 2200 Processed 09/06/2023 2339207689 FAYABEN PARSHURAM VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
22 Uchchhal GJ-26-002-015-005/4097589
(Patibandhara) 		1126002000NRG24010620230047803 01/06/2023 KAILASHBHAI KOCHRIYABHAI VASAVA 1126002WL002024 KAILASHBHAI KOCHRIYABHAI VASAVA 00415 SBIN0011040 2400 2400 Processed 09/06/2023 2339207691 MS KAILASHBHAI KOCHRIYABHAI VASAVA STATE BANK OF INDIA(508548)
23 Uchchhal GJ-26-002-015-005/4097589
(Patibandhara) 		1126002000NRG24010620230047802 01/06/2023 VASAVA GANESHBHAI KOCHRIYABHAI 1126002WL002024 VASAVA GANESHBHAI KOCHRIYABHAI 00415 SBIN0011040 2400 2400 Processed 09/06/2023 2339207697 MR GANESHBHAI KOCHARIYABHAI VASAVA STATE BANK OF INDIA(508548)
24 Uchchhal GJ-26-002-015-005/4097589
(Patibandhara) 		1126002000NRG24010620230047801 01/06/2023 VASAVA VATIBEN GANESHBHAI 1126002WL002024 VASAVA VATIBEN GANESHBHAI 00415 SBIN0011040 2400 2400 Processed 09/06/2023 2339207677 MRS VATIBEN GANESHBHAI VASAVA STATE BANK OF INDIA(508548)
25 Uchchhal GJ-26-002-015-005/416
(Patibandhara) 		1126002000NRG24010620230047806 01/06/2023 VASAVA SULBHABEN RAMESHBHAI 1126002WL002024 VASAVA SULBHABEN RAMESHBHAI 00415 SBIN0011040 800 800 Processed 09/06/2023 2339207682 MISS SULBABEN RAMESHBHAI VASAVA STATE BANK OF INDIA(508548)
26 Uchchhal GJ-26-002-015-005/61
(Patibandhara) 		1126002000NRG24010620230047812 01/06/2023 VASAVA SAPNABEN DIPESHBHAI 1126002WL002024 VASAVA SAPNABEN DIPESHBHAI 00415 SBIN0011040 2400 2400 Processed 09/06/2023 2339207680 MR SAPNABEN DIPESHBHAI VASAVA STATE BANK OF INDIA(508548)
27 Uchchhal GJ-26-002-015-005/6854602
(Patibandhara) 		1126002000NRG24010620230047814 01/06/2023 VASAVA GITABEN HUDIYABHAI 1126002WL002024 VASAVA GITABEN HUDIYABHAI 00415 SBIN0011040 2000 2000 Processed 09/06/2023 2339207690 MRS GITABEN HUPADIYABHAI VASAVA STATE BANK OF INDIA(508548)
28 Uchchhal GJ-26-002-015-005/710
(Patibandhara) 		1126002000NRG24010620230047816 01/06/2023 VASAVA CHHAYABEN GANBHIRBHAI 1126002WL002024 VASAVA CHHAYABEN GANBHIRBHAI 00415 SBIN0011040 2200 2200 Processed 09/06/2023 2339207698 MRS CHHAYABEN GANBHIRBHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 39800 39800
29 Uchchhal GJ-26-002-015-005/568
(Patibandhara) 		1126002000NRG24010620230047811 01/06/2023 VASAVA BHARATIBEN PRAKASHBHAI 1126002WL002024 VASAVA BHARATIBEN PRAKASHBHAI 00691 IPOS0000001 2400 2400 Processed 09/06/2023 2339207672 VASAVA BHARATIBEN PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Uchchhal GJ-26-002-015-005/568
(Patibandhara) 		1126002000NRG24010620230047810 01/06/2023 VASAVA PRAKASHBHAI REVABHAI 1126002WL002024 VASAVA PRAKASHBHAI REVABHAI 00691 IPOS0000001 2400 2400 Processed 09/06/2023 2339207671 VASAVA PRAKASHBHAI REVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4800 4800
Total 60800 60800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_010623APB_FTO_47021 Bank of Baroda BARB0UCHHAL UCHHAL, DIST. SURAT, GUJARAT 4600
2 Uchchhal GJ1126002_010623APB_FTO_47021 Bank of Baroda BARB0VADSUR VADPADANESHU 9400
3 Uchchhal GJ1126002_010623APB_FTO_47021 Distt.Central Coop.Bank SDCB0000060 THE SURAT DISTRICT CO OPERATIVE BANK LTD. 2200
4 Uchchhal GJ1126002_010623APB_FTO_47021 State Bank of India SBIN0011040 UCHCHHAL 39800
5 Uchchhal GJ1126002_010623APB_FTO_47021 India Post Payments Bank IPOS0000001 BARDOLI 4800

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