Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:41:04 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126002_310823APB_FTO_129195
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-26-002-024-001/142
(VaghsepaMota) 		1126002000NRG24310820230119538 31/08/2023 VASAVA BARKIYABHAI JEHRABHAI 1126002WL006470 VASAVA BARKIYABHAI JEHRABHAI 00045 BARB0UCHHAL 720 720 Processed 23/09/2023 5836413507 BANKIYA J VASAVA BANK OF BARODA(606985)
SubTotal 720 720
2 Uchchhal GJ-26-002-024-001/11211704
(VaghsepaMota) 		1126002000NRG24310820230119532 31/08/2023 VASAVA VIRSINGBHAI POSLIYABHAI 1126002WL006470 VASAVA VIRSINGBHAI POSLIYABHAI 00045 BARB0VADSUR 720 720 Processed 23/09/2023 5836413512 VIRSINGBHAI POSLYABH BANK OF BARODA(606985)
3 Uchchhal GJ-26-002-024-001/11211885
(VaghsepaMota) 		1126002000NRG24310820230119533 31/08/2023 VASAVA DASUBHAI RUBJIBHAI 1126002WL006470 VASAVA DASUBHAI RUBJIBHAI 00045 BARB0VADSUR 720 720 Processed 23/09/2023 5836413511 DASUBHAI RUBJIBHAI G BANK OF BARODA(606985)
4 Uchchhal GJ-26-002-024-001/11211970
(VaghsepaMota) 		1126002000NRG24310820230119535 31/08/2023 VASAVA KAILASHBHAI MAGANBHAI 1126002WL006470 VASAVA KAILASHBHAI MAGANBHAI 00045 BARB0VADSUR 720 720 Processed 23/09/2023 5836413510 KAILASHBHAI MAGANBHA BANK OF BARODA(606985)
5 Uchchhal GJ-26-002-024-001/11212014
(VaghsepaMota) 		1126002000NRG24310820230119536 31/08/2023 VASAVA JESHABHAI KATHUDIYABHAI 1126002WL006470 VASAVA JESHABHAI KATHUDIYABHAI 00045 BARB0VADSUR 720 720 Processed 23/09/2023 5836413518 VASAVA JESABHAI KATH BANK OF BARODA(606985)
6 Uchchhal GJ-26-002-024-001/134
(VaghsepaMota) 		1126002000NRG24310820230119537 31/08/2023 KATHUD VIKRAMBHAI MAGANBHAI 1126002WL006470 KATHUD VIKRAMBHAI MAGANBHAI 00045 BARB0VADSUR 720 720 Processed 23/09/2023 5836413520 KATHUD VIKRAMBHAI MA BANK OF BARODA(606985)
7 Uchchhal GJ-26-002-024-001/4101418
(VaghsepaMota) 		1126002000NRG24310820230119539 31/08/2023 VASAVA CHHAGANBHAI RAMABHAI 1126002WL006470 VASAVA CHHAGANBHAI RAMABHAI 00045 BARB0VADSUR 720 720 Processed 23/09/2023 5836413513 CHHAGANBHAI RAMABHAI BANK OF BARODA(606985)
8 Uchchhal GJ-26-002-024-001/4101418
(VaghsepaMota) 		1126002000NRG24310820230119540 31/08/2023 VASAVA SAYABEN CHHAGANBHAI 1126002WL006470 VASAVA SAYABEN CHHAGANBHAI 00045 BARB0VADSUR 720 720 Processed 23/09/2023 5836413516 VASAVA KIRANBHAI CHH BANK OF BARODA(606985)
9 Uchchhal GJ-26-002-024-001/4101424
(VaghsepaMota) 		1126002000NRG24310820230119541 31/08/2023 VASAVA ASVANBHAI GOBJIBHAI 1126002WL006470 VASAVA ASVANBHAI GOBJIBHAI 00045 BARB0VADSUR 720 720 Processed 23/09/2023 5836413514 VASAVA ASVANBHAI GOB BANK OF BARODA(606985)
10 Uchchhal GJ-26-002-024-001/4101436
(VaghsepaMota) 		1126002000NRG24310820230119542 31/08/2023 VASAVAAMARSINGSHANKARBHAI 1126002WL006470 VASAVAAMARSINGSHANKARBHAI 00045 BARB0VADSUR 720 720 Processed 23/09/2023 5836413519 VASAVA AMARSNGBHAI S BANK OF BARODA(606985)
11 Uchchhal GJ-26-002-024-001/4101481
(VaghsepaMota) 		1126002000NRG24310820230119544 31/08/2023 VASAVA SURESHBHAI MAGANBHAI 1126002WL006470 VASAVA SURESHBHAI MAGANBHAI 00045 BARB0VADSUR 720 720 Processed 23/09/2023 5836413515 SURESHBHAI MAGANBHAI BANK OF BARODA(606985)
12 Uchchhal GJ-26-002-024-001/4101513
(VaghsepaMota) 		1126002000NRG24310820230119546 31/08/2023 VASAVA ANILBHAI NAMABHAI 1126002WL006470 VASAVA ANILBHAI NAMABHAI 00045 BARB0VADSUR 720 720 Processed 23/09/2023 5836413517 ANILBHAI NAMABHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 7920 7920
13 Uchchhal GJ-26-002-024-001/4101449
(VaghsepaMota) 		1126002000NRG24310820230119543 31/08/2023 VASAVA VECHYABHAI JAVLABHAI 1126002WL006470 VASAVA VECHYABHAI JAVLABHAI 00415 SBIN0011040 720 720 Processed 23/09/2023 5836413508 MR VECHEYABHAI JAVALABHAI VASAVA STATE BANK OF INDIA(508548)
14 Uchchhal GJ-26-002-024-001/4101487
(VaghsepaMota) 		1126002000NRG24310820230119545 31/08/2023 VASAVA PARESHBHAI MADHUBHAI 1126002WL006470 VASAVA PARESHBHAI MADHUBHAI 00415 SBIN0011040 720 720 Processed 23/09/2023 5836413509 PARESHBHAI MADHUBHAI VASAVA THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
SubTotal 1440 1440
Total 10080 10080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_310823APB_FTO_129195 Bank of Baroda BARB0UCHHAL UCHHAL, DIST. SURAT, GUJARAT 720
2 Uchchhal GJ1126002_310823APB_FTO_129195 Bank of Baroda BARB0VADSUR VADPADANESHU 7920
3 Uchchhal GJ1126002_310823APB_FTO_129195 State Bank of India SBIN0011040 UCHCHHAL 1440

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