Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:30:16 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126002_230623FTO_72933
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-26-002-023-002/1365-A
(VadpadaNesu) 		1126002000NRG24230620230083253 23/06/2023 GAMIT GITABEN PREMANANDBHAI 1126002WL003663 GAMIT GITABEN PREMANANDBHAI 00045 BARB0UCHHAL 3750 3750 Processed 30/06/2023 2867020620 GAMIT GITABEN PREMANANDBHAI ()
2 Uchchhal GJ-26-002-023-002/142
(VadpadaNesu) 		1126002000NRG24230620230083256 23/06/2023 GAMIT ISHARIBEN SHANUBHAI 1126002WL003663 GAMIT ISHARIBEN SHANUBHAI 00045 BARB0UCHHAL 3750 3750 Processed 30/06/2023 2867020621 GAMIT ISHARIBEN SHANUBHAI ()
3 Uchchhal GJ-26-002-023-002/143
(VadpadaNesu) 		1126002000NRG24230620230083257 23/06/2023 GAMIT ANITABEN RAVITBHAI 1126002WL003663 GAMIT ANITABEN RAVITBHAI 00045 BARB0UCHHAL 1250 1250 Processed 30/06/2023 2867020622 GAMIT ANITABEN RAVITBHAI ()
4 Uchchhal GJ-26-002-023-002/158
(VadpadaNesu) 		1126002000NRG24230620230083259 23/06/2023 GAMIT ILABEN RAMABHAI 1126002WL003663 GAMIT ILABEN RAMABHAI 00045 BARB0UCHHAL 3750 3750 Processed 30/06/2023 2867020625 GAMIT ILABEN RAMABHAI ()
5 Uchchhal GJ-26-002-023-002/403
(VadpadaNesu) 		1126002000NRG24230620230083291 23/06/2023 VASAVAJAYANTBHAI HOLIYABHAI 1126002WL003663 VASAVAJAYANTBHAI HOLIYABHAI 00045 BARB0UCHHAL 3750 3750 Processed 30/06/2023 2867020626 VASAVAJAYANTBHAI HOLIYABHAI ()
6 Uchchhal GJ-26-002-023-002/926
(VadpadaNesu) 		1126002000NRG24230620230083321 23/06/2023 VALVI NIRMALABEN VASU 1126002WL003663 VALVI NIRMALABEN VASU 00045 BARB0UCHHAL 3750 3750 Processed 30/06/2023 2867020623 VALVI NIRMALABEN VASU ()
SubTotal 20000 20000
7 Uchchhal GJ-26-002-023-002/1278
(VadpadaNesu) 		1126002000NRG24230620230083241 23/06/2023 Gamit Pravinbhai Jayabhai 1126002WL003663 Gamit Pravinbhai Jayabhai 00045 BARB0VADSUR 3750 3750 Processed 30/06/2023 2867020629 Gamit Pravinbhai Jayabhai ()
8 Uchchhal GJ-26-002-023-002/1310
(VadpadaNesu) 		1126002000NRG24230620230083242 23/06/2023 GAMIT VANITABEN PARTANBHAI 1126002WL003663 GAMIT VANITABEN PARTANBHAI 00045 BARB0VADSUR 3750 3750 Processed 30/06/2023 2867020624 GAMIT VANITABEN PARTANBHAI ()
9 Uchchhal GJ-26-002-023-002/2666
(VadpadaNesu) 		1126002000NRG24230620230083285 23/06/2023 GAMIT SANDIPBHAI GURAJIBHAI 1126002WL003663 GAMIT SANDIPBHAI GURAJIBHAI 00045 BARB0VADSUR 2250 2250 Processed 30/06/2023 2867020627 GAMIT SANDIPBHAI GURAJIBHAI ()
10 Uchchhal GJ-26-002-023-002/909-B
(VadpadaNesu) 		1126002000NRG24230620230083313 23/06/2023 SOLANKI MANGESHBHAI KIRANBHAI 1126002WL003663 SOLANKI MANGESHBHAI KIRANBHAI 00045 BARB0VADSUR 3750 3750 Processed 30/06/2023 2867020630 SOLANKI MANGESHBHAI KIRANBHAI ()
11 Uchchhal GJ-26-002-023-002/926
(VadpadaNesu) 		1126002000NRG24230620230083322 23/06/2023 VALVI MAHESHBHAI VASUBHAI 1126002WL003663 VALVI MAHESHBHAI VASUBHAI 00045 BARB0VADSUR 1250 1250 Processed 30/06/2023 2867020628 VALVI MAHESHBHAI VASUBHAI ()
SubTotal 14750 14750
12 Uchchhal GJ-26-002-023-002/1319
(VadpadaNesu) 		1126002000NRG24230620230083246 23/06/2023 SUNITABEN POSLIYABHAI VALVI 1126002WL003663 SUNITABEN POSLIYABHAI VALVI 00415 SBIN0011040 3750 3750 Processed 30/06/2023 2867020631 MRS SUNITABEN POSLYABHAI GAMIT ()
13 Uchchhal GJ-26-002-023-002/1750-A
(VadpadaNesu) 		1126002000NRG24230620230083264 23/06/2023 GAMIT ARUNABEN MANISHBHAI 1126002WL003663 GAMIT ARUNABEN MANISHBHAI 00415 SBIN0011040 1750 1750 Processed 30/06/2023 2867020632 MISS ARUNABEN MANISHBHAI GAMIT ()
SubTotal 5500 5500
Total 40250 40250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_230623FTO_72933 Bank of Baroda BARB0UCHHAL UCHHAL, DIST. SURAT, GUJARAT 20000
2 Uchchhal GJ1126002_230623FTO_72933 Bank of Baroda BARB0VADSUR VADPADANESHU 14750
3 Uchchhal GJ1126002_230623FTO_72933 State Bank of India SBIN0011040 UCHCHHAL 5500

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