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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:57:47 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126002_310523APB_FTO_45083
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-26-002-015-004/11208002
(Patibandhara) 		1126002000NRG24300520230044165 31/05/2023 MINABEN SUDHIRBHAI VASAVA 1126002WL001824 MINABEN SUDHIRBHAI VASAVA 00045 BARB0VADSUR 2400 2400 Processed 07/06/2023 2268490867 minaben sudhir vasava BANK OF BARODA(606985)
2 Uchchhal GJ-26-002-015-004/11208002
(Patibandhara) 		1126002000NRG24300520230044164 31/05/2023 SUDHIRBHAI KOCHARIYABHAI VASAVA 1126002WL001824 SUDHIRBHAI KOCHARIYABHAI VASAVA 00045 BARB0VADSUR 2400 2400 Processed 07/06/2023 2268490864 SUDHIRBHAI KOCHRYABHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
3 Uchchhal GJ-26-002-015-004/11208048
(Patibandhara) 		1126002000NRG24300520230044166 31/05/2023 VASAVA KARMUBHAI BANIYABAHI 1126002WL001824 VASAVA KARMUBHAI BANIYABAHI 00045 BARB0VADSUR 2400 2400 Processed 07/06/2023 2268490872 VASAVA KARAMUBHAI BHAGYABHAI BANK OF BARODA(606985)
4 Uchchhal GJ-26-002-015-004/11208080
(Patibandhara) 		1126002000NRG24300520230044169 31/05/2023 VASAVA SANJAYBHAI SUNILBHAI 1126002WL001824 VASAVA SANJAYBHAI SUNILBHAI 00045 BARB0VADSUR 2400 2400 Processed 07/06/2023 2268490873 VASAVA SANJAYBHAI SUBHASHBHAI BANK OF BARODA(606985)
5 Uchchhal GJ-26-002-015-004/11208080
(Patibandhara) 		1126002000NRG24300520230044168 31/05/2023 VASAVA SUBHASHBHAI KOCHARYABHAI 1126002WL001824 VASAVA SUBHASHBHAI KOCHARYABHAI 00045 BARB0VADSUR 2400 2400 Processed 07/06/2023 2268490865 SUBHASHBHAI KOCHRIYA VASAVA BANK OF BARODA(606985)
6 Uchchhal GJ-26-002-015-004/26
(Patibandhara) 		1126002000NRG24300520230044171 31/05/2023 KATHUD HARISHBHAI PRATAPBHAI 1126002WL001824 KATHUD HARISHBHAI PRATAPBHAI 00045 BARB0VADSUR 2400 2400 Processed 07/06/2023 2268490862 HARISHBHAI.PRATAPBHAI.VASAVA BANK OF BARODA(606985)
7 Uchchhal GJ-26-002-015-004/284
(Patibandhara) 		1126002000NRG24300520230044173 31/05/2023 VASAVA SAVUBEN VASHABHAI 1126002WL001824 VASAVA SAVUBEN VASHABHAI 00045 BARB0VADSUR 2400 2400 Processed 07/06/2023 2268490869 SAVUBEN VASABHAI VASAVA BANK OF BARODA(606985)
8 Uchchhal GJ-26-002-015-004/622
(Patibandhara) 		1126002000NRG24300520230044180 31/05/2023 KATHUD DASUBHAI DAMUBHAI 1126002WL001824 KATHUD DASUBHAI DAMUBHAI 00045 BARB0VADSUR 2400 2400 Processed 07/06/2023 2268490868 DASUBHAI DAMUBHAI KATHUD BANK OF BARODA(606985)
9 Uchchhal GJ-26-002-015-004/77
(Patibandhara) 		1126002000NRG24300520230044182 31/05/2023 SIDUBEN BACHUBHAI VASAVA 1126002WL001824 SIDUBEN BACHUBHAI VASAVA 00045 BARB0VADSUR 1600 1600 Processed 07/06/2023 2268490866 CHHIDUBEN BACHUBHAI VASAVA BANK OF BARODA(606985)
10 Uchchhal GJ-26-002-015-004/77
(Patibandhara) 		1126002000NRG24300520230044181 31/05/2023 VASAVA BACHUBHAI VASHANT 1126002WL001824 VASAVA BACHUBHAI VASHANT 00045 BARB0VADSUR 1600 1600 Processed 07/06/2023 2268490863 BACHUBHAI VASABHAI VASAVA BANK OF BARODA(606985)
11 Uchchhal GJ-26-002-015-004/83
(Patibandhara) 		1126002000NRG24300520230044185 31/05/2023 BAYJIBEN 1126002WL001824 BAYJIBEN 00045 BARB0VADSUR 1000 1000 Processed 07/06/2023 2268490870 Vasava Bayjiben Tapsingbhai BANK OF BARODA(606985)
12 Uchchhal GJ-26-002-015-004/93
(Patibandhara) 		1126002000NRG24300520230044193 31/05/2023 ANITABEN SURESHBHAI KATHUD 1126002WL001824 ANITABEN SURESHBHAI KATHUD 00045 BARB0VADSUR 2400 2400 Processed 07/06/2023 2268490871 Kathud Anitaben Sureshbhai BANK OF BARODA(606985)
SubTotal 25800 25800
13 Uchchhal GJ-26-002-015-004/86
(Patibandhara) 		1126002000NRG24300520230044187 31/05/2023 VASAVA GANESHBHAI MOTIRAM BHAI 1126002WL001824 VASAVA GANESHBHAI MOTIRAM BHAI 00114 SDCB0000060 2400 2400 Processed 07/06/2023 2268490847 GANESHBHAI MOTIRAM VASAVA BANK OF BARODA(606985)
14 Uchchhal GJ-26-002-015-004/86
(Patibandhara) 		1126002000NRG24300520230044188 31/05/2023 VASAVA MANJULABEN GANESH 1126002WL001824 VASAVA MANJULABEN GANESH 00114 SDCB0000060 2400 2400 Processed 07/06/2023 2268490848 MANJULABEN GANESHBHAI VASAVA BANK OF BARODA(606985)
SubTotal 4800 4800
15 Uchchhal GJ-26-002-015-004/11208048
(Patibandhara) 		1126002000NRG24300520230044167 31/05/2023 KALUBEN KARAMUBHAI VASAVA 1126002WL001824 KALUBEN KARAMUBHAI VASAVA 00415 SBIN0011040 2400 2400 Processed 07/06/2023 2268490860 MISS KALUBEN KARAMUBHAI VASAVA STATE BANK OF INDIA(508548)
16 Uchchhal GJ-26-002-015-004/26
(Patibandhara) 		1126002000NRG24300520230044172 31/05/2023 KATHOD MINABEN HARISHBHAI 1126002WL001824 KATHOD MINABEN HARISHBHAI 00415 SBIN0011040 2400 2400 Processed 07/06/2023 2268490851 MRS MINABEN HARISHBHAI KTHUD STATE BANK OF INDIA(508548)
17 Uchchhal GJ-26-002-015-004/4088476-B
(Patibandhara) 		1126002000NRG24300520230044174 31/05/2023 VASAVA MANISHBHAI SANTUBHAI 1126002WL001824 VASAVA MANISHBHAI SANTUBHAI 00415 SBIN0011040 1800 1800 Processed 07/06/2023 2268490856 Vasava Manishbhai Shantubhai BANK OF BARODA(606985)
18 Uchchhal GJ-26-002-015-004/585
(Patibandhara) 		1126002000NRG24300520230044175 31/05/2023 VASAVA UMESHBHAI KARMUBHAI 1126002WL001824 VASAVA UMESHBHAI KARMUBHAI 00415 SBIN0011040 2400 2400 Processed 07/06/2023 2268490853 MRS UMESHBHAI KARAMSINGBHAI VASAVA STATE BANK OF INDIA(508548)
19 Uchchhal GJ-26-002-015-004/585
(Patibandhara) 		1126002000NRG24300520230044176 31/05/2023 VASAVA UMESHBHAI KARMUBHAI 1126002WL001824 VASAVA UMESHBHAI KARMUBHAI 00415 SBIN0011040 2400 2400 Processed 07/06/2023 2268490852 MRS TEJALBEN UMESHBHAI VASAVA STATE BANK OF INDIA(508548)
20 Uchchhal GJ-26-002-015-004/620
(Patibandhara) 		1126002000NRG24300520230044177 31/05/2023 KATHUD PRATAPBHAI DAVJIBHAI 1126002WL001824 KATHUD PRATAPBHAI DAVJIBHAI 00415 SBIN0011040 2400 2400 Processed 07/06/2023 2268490859 VANITABEN PRATAPBHAI KATHUDI THE SURAT DISTRICT CO-OP BANK(607336)
21 Uchchhal GJ-26-002-015-004/82
(Patibandhara) 		1126002000NRG24300520230044184 31/05/2023 VASAVA MANGALSING APSINGBHAI 1126002WL001824 VASAVA MANGALSING APSINGBHAI 00415 SBIN0011040 2400 2400 Processed 07/06/2023 2268490849 MR VASAVA MANGALSING APSING STATE BANK OF INDIA(508548)
22 Uchchhal GJ-26-002-015-004/82
(Patibandhara) 		1126002000NRG24300520230044183 31/05/2023 VASAVA MUNNIBEN APSINGBHAI 1126002WL001824 VASAVA MUNNIBEN APSINGBHAI 00415 SBIN0011040 2400 2400 Processed 07/06/2023 2268490861 MRS MUNNIBEN AYSINGBHAI VASAVA STATE BANK OF INDIA(508548)
23 Uchchhal GJ-26-002-015-004/83-A
(Patibandhara) 		1126002000NRG24300520230044186 31/05/2023 VASAVA MOHANBHAI TAPSINGBHAI 1126002WL001824 VASAVA MOHANBHAI TAPSINGBHAI 00415 SBIN0011040 1000 1000 Processed 07/06/2023 2268490855 MOHANBHAI.TAPSING.VASAVA BANK OF BARODA(606985)
24 Uchchhal GJ-26-002-015-004/90
(Patibandhara) 		1126002000NRG24300520230044191 31/05/2023 VASAVA KATUDIBEN JITENDRABHAI 1126002WL001824 VASAVA KATUDIBEN JITENDRABHAI 00415 SBIN0011040 2000 2000 Processed 07/06/2023 2268490858 MISS KATUDIBEN JITENDRABHAI VASAVA STATE BANK OF INDIA(508548)
25 Uchchhal GJ-26-002-015-004/90
(Patibandhara) 		1126002000NRG24300520230044190 31/05/2023 VASAVA RIPKABEN VIJAYBHAI 1126002WL001824 VASAVA RIPKABEN VIJAYBHAI 00415 SBIN0011040 2400 2400 Processed 07/06/2023 2268490857 MISS RIPKABEN VIJAYBHAI VASAVA STATE BANK OF INDIA(508548)
26 Uchchhal GJ-26-002-015-004/90
(Patibandhara) 		1126002000NRG24300520230044189 31/05/2023 VASAVA VIJAYBHAI JITENDRABHAI 1126002WL001824 VASAVA VIJAYBHAI JITENDRABHAI 00415 SBIN0011040 2400 2400 Processed 07/06/2023 2268490854 MR VIJAYBHAI JITENDRABHAI VASAVA STATE BANK OF INDIA(508548)
27 Uchchhal GJ-26-002-015-004/93
(Patibandhara) 		1126002000NRG24300520230044192 31/05/2023 KATHUD DILIPBHAI PRATAPBHAI 1126002WL001824 KATHUD DILIPBHAI PRATAPBHAI 00415 SBIN0011040 2400 2400 Processed 07/06/2023 2268490850 MR DILIPBHAI PRATAPBHAI KATHUD STATE BANK OF INDIA(508548)
SubTotal 28800 28800
28 Uchchhal GJ-26-002-015-004/621
(Patibandhara) 		1126002000NRG24300520230044178 31/05/2023 KATHUD RAJESHBHAI KARAMSINGBHAI 1126002WL001824 KATHUD RAJESHBHAI KARAMSINGBHAI 00691 IPOS0000001 2400 2400 Processed 07/06/2023 2268490846 RAJESHBHAI KARAMSINGBHAI KATHUD BANK OF BARODA(606985)
29 Uchchhal GJ-26-002-015-004/621
(Patibandhara) 		1126002000NRG24300520230044179 31/05/2023 KATHUD RANJITABEN RAJESHBHAI 1126002WL001824 KATHUD RANJITABEN RAJESHBHAI 00691 IPOS0000001 2400 2400 Processed 07/06/2023 2268490845 KATHUD RANJITABEN RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4800 4800
Total 64200 64200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_310523APB_FTO_45083 Bank of Baroda BARB0VADSUR VADPADANESHU 25800
2 Uchchhal GJ1126002_310523APB_FTO_45083 Distt.Central Coop.Bank SDCB0000060 THE SURAT DISTRICT CO OPERATIVE BANK LTD. 4800
3 Uchchhal GJ1126002_310523APB_FTO_45083 State Bank of India SBIN0011040 UCHCHHAL 28800
4 Uchchhal GJ1126002_310523APB_FTO_45083 India Post Payments Bank IPOS0000001 BARDOLI 4800

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