Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:00:05 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126002_210623FTO_69565
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-26-002-024-001/4101494
(VaghsepaMota) 		1126002000NRG24200620230076358 21/06/2023 VASAVA DEVLIBEN BHARTBHAI 1126002WL003361 VASAVA DEVLIBEN BHARTBHAI 00045 BARB0UCHHAL 1500 1500 Processed 27/06/2023 2802601318 VASAVA DEVLIBEN BHARTBHAI ()
2 Uchchhal GJ-26-002-024-001/4101509
(VaghsepaMota) 		1126002000NRG24200620230076371 21/06/2023 Vasava Prahladbhai Ravidasbhai 1126002WL003361 Vasava Prahladbhai Ravidasbhai 00045 BARB0UCHHAL 2000 2000 Processed 27/06/2023 2802601329 Vasava Prahladbhai Ravidasbhai ()
3 Uchchhal GJ-26-002-024-001/4101509
(VaghsepaMota) 		1126002000NRG24200620230076370 21/06/2023 VASAVA RUSHABEN RAVIDASBHAI 1126002WL003361 VASAVA RUSHABEN RAVIDASBHAI 00045 BARB0UCHHAL 2750 2750 Processed 27/06/2023 2802601317 VASAVA RUSHABEN RAVIDASBHAI ()
SubTotal 6250 6250
4 Uchchhal GJ-26-002-024-001/11211666
(VaghsepaMota) 		1126002000NRG24200620230076271 21/06/2023 VASAVA DASUBHAI JAGIYABHAI 1126002WL003361 VASAVA DASUBHAI JAGIYABHAI 00045 BARB0VADSUR 2500 2500 Processed 27/06/2023 2802601321 VASAVA DASUBHAI JAGIYABHAI ()
5 Uchchhal GJ-26-002-024-001/11211773-A
(VaghsepaMota) 		1126002000NRG24200620230076283 21/06/2023 Vasava Poojaben Dhanshukhbhai 1126002WL003361 Vasava Poojaben Dhanshukhbhai 00045 BARB0VADSUR 2750 2750 Processed 27/06/2023 2802601319 Vasava Poojaben Dhanshukhbhai ()
6 Uchchhal GJ-26-002-024-001/11211889
(VaghsepaMota) 		1126002000NRG24200620230076297 21/06/2023 VASAVA MALJIBHAI RESHMABHAI 1126002WL003361 VASAVA MALJIBHAI RESHMABHAI 00045 BARB0VADSUR 2500 2500 Processed 27/06/2023 2802601323 VASAVA MALJIBHAI RESHMABHAI ()
7 Uchchhal GJ-26-002-024-001/4101408
(VaghsepaMota) 		1126002000NRG24200620230076319 21/06/2023 VASAVA RINABEN SAILESHBHAI 1126002WL003361 VASAVA RINABEN SAILESHBHAI 00045 BARB0VADSUR 2500 2500 Processed 27/06/2023 2802601325 VASAVA RINABEN SAILESHBHAI ()
8 Uchchhal GJ-26-002-024-001/4101434
(VaghsepaMota) 		1126002000NRG24200620230076321 21/06/2023 VASAVA NIMILABEN RAVIDASBHAI 1126002WL003361 VASAVA NIMILABEN RAVIDASBHAI 00045 BARB0VADSUR 2500 2500 Processed 27/06/2023 2802601322 VASAVA NIMILABEN RAVIDASBHAI ()
9 Uchchhal GJ-26-002-024-001/4101436
(VaghsepaMota) 		1126002000NRG24200620230076323 21/06/2023 VASAVA SHILABEN AMARSINGBHAI 1126002WL003361 VASAVA SHILABEN AMARSINGBHAI 00045 BARB0VADSUR 1750 1750 Processed 27/06/2023 2802601324 VASAVA SHILABEN AMARSINGBHAI ()
10 Uchchhal GJ-26-002-024-001/4101476
(VaghsepaMota) 		1126002000NRG24200620230076346 21/06/2023 AMILABEN DEVILALBHAI VASAVA 1126002WL003361 AMILABEN DEVILALBHAI VASAVA 00045 BARB0VADSUR 2500 2500 Processed 27/06/2023 2802601328 AMILABEN DEVILALBHAI VASAVA ()
11 Uchchhal GJ-26-002-024-001/6855330-A
(VaghsepaMota) 		1126002000NRG24200620230076393 21/06/2023 VASAVA SONIYABEN PRADIPBHAI 1126002WL003361 VASAVA SONIYABEN PRADIPBHAI 00045 BARB0VADSUR 2750 2750 Processed 27/06/2023 2802601326 VASAVA SONIYABEN PRADIPBHAI ()
12 Uchchhal GJ-26-002-024-001/7328145
(VaghsepaMota) 		1126002000NRG24200620230076396 21/06/2023 SUNITABEN PITESHBHAI 1126002WL003361 SUNITABEN PITESHBHAI 00045 BARB0VADSUR 2250 2250 Processed 27/06/2023 2802601320 SUNITABEN PITESHBHAI ()
SubTotal 22000 22000
13 Uchchhal GJ-26-002-024-001/11211890-A
(VaghsepaMota) 		1126002000NRG24200620230076300 21/06/2023 VASAVA ABHISEKBHAI JAGUBHAI 1126002WL003361 VASAVA ABHISEKBHAI JAGUBHAI 00691 IPOS0000001 2500 2500 Processed 27/06/2023 2802601327 VASAVA ABHISEKBHAI JAGUBHAI ()
SubTotal 2500 2500
Total 30750 30750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_210623FTO_69565 Bank of Baroda BARB0UCHHAL UCHHAL, DIST. SURAT, GUJARAT 6250
2 Uchchhal GJ1126002_210623FTO_69565 Bank of Baroda BARB0VADSUR VADPADANESHU 22000
3 Uchchhal GJ1126002_210623FTO_69565 India Post Payments Bank IPOS0000001 BARDOLI 2500

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