Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:27:40 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126002_160623APB_FTO_63973
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-26-002-021-001/135
(Uchchhal) 		1126002000NRG24160620230069718 16/06/2023 GAMIT JETHIBEN VASANTBHAI 1126002WL003089 GAMIT JETHIBEN VASANTBHAI 00045 BARB0UCHHAL 920 920 Processed 27/06/2023 2802067875 GAMIT JETHIBEN VASANTBHAI BANK OF BARODA(606985)
2 Uchchhal GJ-26-002-021-001/14
(Uchchhal) 		1126002000NRG24160620230069720 16/06/2023 Gamit Jesilaben Barujibhai 1126002WL003089 Gamit Jesilaben Barujibhai 00045 BARB0UCHHAL 920 920 Processed 27/06/2023 2802067856 GAMIT JESHILABEN RUBJIBHAI BANK OF BARODA(606985)
3 Uchchhal GJ-26-002-021-001/392
(Uchchhal) 		1126002000NRG24160620230069724 16/06/2023 GAMIT PREMILABEN VELJIBHAI 1126002WL003089 GAMIT PREMILABEN VELJIBHAI 00045 BARB0UCHHAL 920 920 Processed 27/06/2023 2802067864 PREMILABEN VELJIBHAI GAMIT BANK OF BARODA(606985)
4 Uchchhal GJ-26-002-021-001/392
(Uchchhal) 		1126002000NRG24160620230069723 16/06/2023 GAMIT SAVIBEN VELJIBHAI 1126002WL003089 GAMIT SAVIBEN VELJIBHAI 00045 BARB0UCHHAL 920 920 Processed 27/06/2023 2802067870 SUMIBEN VELJIBHAI GAMIT BANK OF BARODA(606985)
5 Uchchhal GJ-26-002-021-001/4099556
(Uchchhal) 		1126002000NRG24160620230069725 16/06/2023 GAMIT ANITABEN YOHANBHAI 1126002WL003089 GAMIT ANITABEN YOHANBHAI 00045 BARB0UCHHAL 920 920 Processed 27/06/2023 2802067861 ANITABEN YAHONBHAI GAMIT BANK OF BARODA(606985)
6 Uchchhal GJ-26-002-021-001/4099622
(Uchchhal) 		1126002000NRG24160620230069726 16/06/2023 GAMIT DINUBEN VINODBHAI 1126002WL003089 GAMIT DINUBEN VINODBHAI 00045 BARB0UCHHAL 920 920 Processed 27/06/2023 2802067883 GAMIT DINUBEN VINODBHAI BANK OF BARODA(606985)
7 Uchchhal GJ-26-002-021-001/4099622
(Uchchhal) 		1126002000NRG24160620230069727 16/06/2023 GAMIT RUBIBEN SATISHBHAI 1126002WL003089 GAMIT RUBIBEN SATISHBHAI 00045 BARB0UCHHAL 690 690 Processed 27/06/2023 2802067874 RUBIBEN SATISHBHAI GAMIT BANK OF BARODA(606985)
8 Uchchhal GJ-26-002-021-001/436
(Uchchhal) 		1126002000NRG24160620230069728 16/06/2023 GAMIT REKHABEN KELASHBHAI 1126002WL003089 GAMIT REKHABEN KELASHBHAI 00045 BARB0UCHHAL 920 920 Processed 27/06/2023 2802067863 GAMIT REKHABEN UTTAMBHAI BANK OF BARODA(606985)
9 Uchchhal GJ-26-002-021-001/650
(Uchchhal) 		1126002000NRG24160620230069734 16/06/2023 RAMILABEN VINIYABHAI 1126002WL003089 RAMILABEN VINIYABHAI 00045 BARB0UCHHAL 920 920 Processed 27/06/2023 2802067858 GAMIT RAMILABE VINYABHAI BANK OF BARODA(606985)
10 Uchchhal GJ-26-002-021-001/667
(Uchchhal) 		1126002000NRG24160620230069735 16/06/2023 MAHENDRABHAI GOBUBHAI GAMIT 1126002WL003089 MAHENDRABHAI GOBUBHAI GAMIT 00045 BARB0UCHHAL 920 920 Processed 27/06/2023 2802067876 GAMIT MAHENRDABHAI GOBUBHAI BANK OF BARODA(606985)
11 Uchchhal GJ-26-002-021-001/67
(Uchchhal) 		1126002000NRG24160620230069737 16/06/2023 GAMIT MARTHABEN VASYABHAI 1126002WL003089 GAMIT MARTHABEN VASYABHAI 00045 BARB0UCHHAL 920 920 Processed 27/06/2023 2802067859 MARTHABEN VASIYABHAI GAMIT BANK OF BARODA(606985)
12 Uchchhal GJ-26-002-021-001/67
(Uchchhal) 		1126002000NRG24160620230069738 16/06/2023 GAMIT VASIYABHAI SHIVRAMBHAI 1126002WL003089 GAMIT VASIYABHAI SHIVRAMBHAI 00045 BARB0UCHHAL 920 920 Processed 27/06/2023 2802067873 GAMIT VASIYABHAI SHIVRAMBHAI BANK OF BARODA(606985)
13 Uchchhal GJ-26-002-021-001/672
(Uchchhal) 		1126002000NRG24160620230069739 16/06/2023 RAVITABEN ATIYABHAI GAMIT 1126002WL003089 RAVITABEN ATIYABHAI GAMIT 00045 BARB0UCHHAL 920 920 Processed 27/06/2023 2802067865 RAVITABEN ATHIYABHAI GAMIT BANK OF BARODA(606985)
14 Uchchhal GJ-26-002-021-001/674
(Uchchhal) 		1126002000NRG24160620230069740 16/06/2023 CHNMPABEN RAJUBHAI 1126002WL003089 CHNMPABEN RAJUBHAI 00045 BARB0UCHHAL 920 920 Processed 27/06/2023 2802067872 Gamit Champaben Rajubhai BANK OF BARODA(606985)
15 Uchchhal GJ-26-002-021-001/675
(Uchchhal) 		1126002000NRG24160620230069742 16/06/2023 BABUBEN VECHIYABHAI 1126002WL003089 BABUBEN VECHIYABHAI 00045 BARB0UCHHAL 920 920 Processed 27/06/2023 2802067867 BALUBEN VECHYABHAI GAMIT BANK OF BARODA(606985)
16 Uchchhal GJ-26-002-021-001/675
(Uchchhal) 		1126002000NRG24160620230069741 16/06/2023 VECHIYABHAI SONIYABHAI 1126002WL003089 VECHIYABHAI SONIYABHAI 00045 BARB0UCHHAL 920 920 Processed 27/06/2023 2802067868 VECHYABHAI SONIYABHAI GAMIT BANK OF BARODA(606985)
17 Uchchhal GJ-26-002-021-001/679
(Uchchhal) 		1126002000NRG24160620230069743 16/06/2023 PANABEN KANTILALBHAI 1126002WL003089 PANABEN KANTILALBHAI 00045 BARB0UCHHAL 920 920 Processed 27/06/2023 2802067857 PANABEN KANTILAL GAMIT BANK OF BARODA(606985)
18 Uchchhal GJ-26-002-021-001/713
(Uchchhal) 		1126002000NRG24160620230069744 16/06/2023 BINUBEN ARIFBHAI 1126002WL003089 BINUBEN ARIFBHAI 00045 BARB0UCHHAL 920 920 Processed 27/06/2023 2802067862 GAMIT BINUBEN ARIFBHAI BANK OF BARODA(606985)
19 Uchchhal GJ-26-002-021-001/799
(Uchchhal) 		1126002000NRG24160620230069746 16/06/2023 ANAJALIBEN SURESHBHAI GAMIT 1126002WL003089 ANAJALIBEN SURESHBHAI GAMIT 00045 BARB0UCHHAL 690 690 Processed 27/06/2023 2802067866 ANJALIBEN SURESHBHAI GAMIT BANK OF BARODA(606985)
20 Uchchhal GJ-26-002-021-001/811
(Uchchhal) 		1126002000NRG24160620230069747 16/06/2023 MARTHABEN SUNDARBHAI 1126002WL003089 MARTHABEN SUNDARBHAI 00045 BARB0UCHHAL 920 920 Processed 27/06/2023 2802067871 Gamit Marthaben Sundarbhai BANK OF BARODA(606985)
21 Uchchhal GJ-26-002-021-001/832
(Uchchhal) 		1126002000NRG24160620230069748 16/06/2023 GAMIT JAMABEN SANTUBHAI 1126002WL003089 GAMIT JAMABEN SANTUBHAI 00045 BARB0UCHHAL 920 920 Processed 27/06/2023 2802067860 JEMABEN SHANTUBHAI GAMIT BANK OF BARODA(606985)
22 Uchchhal GJ-26-002-021-001/844
(Uchchhal) 		1126002000NRG24160620230069749 16/06/2023 GAMIT KUSUMBEN RATILALBHAI 1126002WL003089 GAMIT KUSUMBEN RATILALBHAI 00045 BARB0UCHHAL 690 690 Processed 27/06/2023 2802067882 KUSABEN RATILALBHAI GAMIT BANK OF BARODA(606985)
23 Uchchhal GJ-26-002-021-001/845
(Uchchhal) 		1126002000NRG24160620230069750 16/06/2023 GAMIT REKHABEN ARVINDBHAI 1126002WL003089 GAMIT REKHABEN ARVINDBHAI 00045 BARB0UCHHAL 920 920 Processed 27/06/2023 2802067869 REKHABEN ARVINDBHAI GAMIT BANK OF BARODA(606985)
SubTotal 20470 20470
24 Uchchhal GJ-26-002-021-001/240
(Uchchhal) 		1126002000NRG24160620230069721 16/06/2023 BABITABEN NOPRIYABHAI GAMIT 1126002WL003089 BABITABEN NOPRIYABHAI GAMIT 00415 SBIN0011040 920 920 Processed 27/06/2023 2802067881 MS BABITABEN NOPARYABHAI GAMIT STATE BANK OF INDIA(508548)
25 Uchchhal GJ-26-002-021-001/273
(Uchchhal) 		1126002000NRG24160620230069722 16/06/2023 Valvi Amitbhai Chhotubhai valvi 1126002WL003089 Valvi Amitbhai Chhotubhai valvi 00415 SBIN0011040 920 920 Processed 27/06/2023 2802067855 MR AMITBHAI CHHOTUBHAI VALVI STATE BANK OF INDIA(508548)
26 Uchchhal GJ-26-002-021-001/445
(Uchchhal) 		1126002000NRG24160620230069729 16/06/2023 GAMIT SUNANDABEN ALUBHAI 1126002WL003089 GAMIT SUNANDABEN ALUBHAI 00415 SBIN0011040 690 690 Processed 27/06/2023 2802067880 MRS SUNANDABEN ALUBHAI GAMIT STATE BANK OF INDIA(508548)
27 Uchchhal GJ-26-002-021-001/465
(Uchchhal) 		1126002000NRG24160620230069732 16/06/2023 GAMIT YOHANBHAI SUDHAKARBHAI 1126002WL003089 GAMIT YOHANBHAI SUDHAKARBHAI 00415 SBIN0011040 920 920 Processed 27/06/2023 2802067878 MR YOHANBHAI SUDHAKAR GAMIT STATE BANK OF INDIA(508548)
28 Uchchhal GJ-26-002-021-001/667
(Uchchhal) 		1126002000NRG24160620230069736 16/06/2023 Gamit Lttaben Honabhai 1126002WL003089 Gamit Lttaben Honabhai 00415 SBIN0011040 920 920 Processed 27/06/2023 2802067879 MRS LATABEN HONABHAI GAMIT STATE BANK OF INDIA(508548)
29 Uchchhal GJ-26-002-021-001/924
(Uchchhal) 		1126002000NRG24160620230069751 16/06/2023 YASHVANTBHAI ANANDBHAI 1126002WL003089 YASHVANTBHAI ANANDBHAI 00415 SBIN0011040 920 920 Processed 27/06/2023 2802067877 Gamit Yashavantbhai Anandbhai BANK OF BARODA(606985)
SubTotal 5290 5290
Total 25760 25760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_160623APB_FTO_63973 Bank of Baroda BARB0UCHHAL UCHHAL, DIST. SURAT, GUJARAT 20470
2 Uchchhal GJ1126002_160623APB_FTO_63973 State Bank of India SBIN0011040 UCHCHHAL 5290

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