Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:00:19 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126002_250723APB_FTO_101865
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-26-002-006-001/11213796
(Gavan) 		1126002000NRG24250720230109096 25/07/2023 VASAVA NILESHBHAI JEMABHAI 1126002WL005255 VASAVA NILESHBHAI JEMABHAI 00045 BARB0VADSUR 900 900 Processed 29/07/2023 4006391759 Nileshbhai jemabhai vasava BANK OF BARODA(606985)
2 Uchchhal GJ-26-002-006-001/227
(Gavan) 		1126002000NRG24250720230109097 25/07/2023 Amitbhai Vinodbhai Vasava 1126002WL005255 Amitbhai Vinodbhai Vasava 00045 BARB0VADSUR 900 900 Processed 29/07/2023 4006391763 MR AMITBHAI VINODBHAI VASAVA STATE BANK OF INDIA(508548)
3 Uchchhal GJ-26-002-006-001/301
(Gavan) 		1126002000NRG24250720230109098 25/07/2023 VASAVA MADHUKARBHAI SUKABHAI 1126002WL005255 VASAVA MADHUKARBHAI SUKABHAI 00045 BARB0VADSUR 900 900 Processed 29/07/2023 4006391756 DANIYELBHAI MADHUKARBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
4 Uchchhal GJ-26-002-006-001/302
(Gavan) 		1126002000NRG24250720230109099 25/07/2023 VASAVA ROHITBHAI HIRALALBHAI 1126002WL005255 VASAVA ROHITBHAI HIRALALBHAI 00045 BARB0VADSUR 720 720 Processed 29/07/2023 4006391749 ROHITBHAI HIRALALBHAI VASAVA BANK OF BARODA(606985)
5 Uchchhal GJ-26-002-006-001/357
(Gavan) 		1126002000NRG24250720230109100 25/07/2023 VASAVA YAKUBBHAI FULABHAI 1126002WL005255 VASAVA YAKUBBHAI FULABHAI 00045 BARB0VADSUR 900 900 Processed 29/07/2023 4006391754 YAKUBKUMAR DULABHAI VASAVA BANK OF BARODA(606985)
6 Uchchhal GJ-26-002-006-001/388
(Gavan) 		1126002000NRG24250720230109101 25/07/2023 VASAVA FULSINGBHAI SHIVABHAI 1126002WL005255 VASAVA FULSINGBHAI SHIVABHAI 00045 BARB0VADSUR 360 360 Processed 29/07/2023 4006391757 VASAVA PRKASHBHAI FULSINGBHAI BANK OF BARODA(606985)
7 Uchchhal GJ-26-002-006-001/390
(Gavan) 		1126002000NRG24250720230109102 25/07/2023 VASAVA YOHANBHAI DULABHAI 1126002WL005255 VASAVA YOHANBHAI DULABHAI 00045 BARB0VADSUR 900 900 Processed 29/07/2023 4006391753 YOHANBHAI DULABHAI VASAVA BANK OF BARODA(606985)
8 Uchchhal GJ-26-002-006-001/4039201
(Gavan) 		1126002000NRG24250720230109103 25/07/2023 VASAVA PETRESHBHAI DARASINGBHAI 1126002WL005255 VASAVA PETRESHBHAI DARASINGBHAI 00045 BARB0VADSUR 900 900 Processed 29/07/2023 4006391750 PETRESHBHAI DARASINGBHAI VASAVA BANK OF BARODA(606985)
9 Uchchhal GJ-26-002-006-001/4089205-A
(Gavan) 		1126002000NRG24250720230109106 25/07/2023 VASAVA ANANDBHAI JEMABHAI 1126002WL005255 VASAVA ANANDBHAI JEMABHAI 00045 BARB0VADSUR 900 900 Processed 29/07/2023 4006391760 Anandbhai jemabhai vasava BANK OF BARODA(606985)
10 Uchchhal GJ-26-002-006-001/4089205-A
(Gavan) 		1126002000NRG24250720230109108 25/07/2023 VASAVA POLUSHBHAI ANANDBHAI 1126002WL005255 VASAVA POLUSHBHAI ANANDBHAI 00045 BARB0VADSUR 900 900 Processed 29/07/2023 4006391758 POLUSHBHAI ANANDBHAI VASAVA BANK OF BARODA(606985)
11 Uchchhal GJ-26-002-006-001/4089205-A
(Gavan) 		1126002000NRG24250720230109107 25/07/2023 VASAVA SILASHBHAI ANANDBHAI 1126002WL005255 VASAVA SILASHBHAI ANANDBHAI 00045 BARB0VADSUR 900 900 Processed 29/07/2023 4006391761 SILASHBHAI ANANDBHAI VASAVA BANK OF BARODA(606985)
12 Uchchhal GJ-26-002-006-001/4089232-A
(Gavan) 		1126002000NRG24250720230109111 25/07/2023 RASIK DASU VASAVA 1126002WL005255 RASIK DASU VASAVA 00045 BARB0VADSUR 720 720 Processed 29/07/2023 4006391748 RASIK DASU VASAVA BANK OF BARODA(606985)
13 Uchchhal GJ-26-002-006-001/4089232-A
(Gavan) 		1126002000NRG24250720230109110 25/07/2023 VASAVA ROSHANBHAI DASUBHAI 1126002WL005255 VASAVA ROSHANBHAI DASUBHAI 00045 BARB0VADSUR 720 720 Processed 29/07/2023 4006391762 VASAVA ROSHANBHAI DASUBHAI BANK OF BARODA(606985)
14 Uchchhal GJ-26-002-006-001/4089237
(Gavan) 		1126002000NRG24250720230109112 25/07/2023 VASAVA MALAMJIBHAI DEVJIBHAI 1126002WL005255 VASAVA MALAMJIBHAI DEVJIBHAI 00045 BARB0VADSUR 900 900 Processed 29/07/2023 4006391755 MALAMJIBHAI.DIVANJIBHAI.VASAV BANK OF BARODA(606985)
15 Uchchhal GJ-26-002-006-001/4089247
(Gavan) 		1126002000NRG24250720230109113 25/07/2023 KOTVALIYA VANABHAI ISARIYABHAI 1126002WL005255 KOTVALIYA VANABHAI ISARIYABHAI 00045 BARB0VADSUR 540 540 Processed 29/07/2023 4006391751 vanabhaiisriyakotvaliya BANK OF BARODA(606985)
16 Uchchhal GJ-26-002-006-001/6855456
(Gavan) 		1126002000NRG24250720230109114 25/07/2023 VASAVA MITHUNBHAI FULIYABHAI 1126002WL005255 VASAVA MITHUNBHAI FULIYABHAI 00045 BARB0VADSUR 720 720 Processed 29/07/2023 4006391752 VASAVA MITHUNBHAI PHULSINGBHAI PUNJAB NATIONAL BANK(508568)
SubTotal 12780 12780
17 Uchchhal GJ-26-002-006-001/4089205
(Gavan) 		1126002000NRG24250720230109105 25/07/2023 VASAVA VISVASBHAI ANAJIBHAI 1126002WL005255 VASAVA VISVASBHAI ANAJIBHAI 00415 SBIN0011040 900 900 Processed 29/07/2023 4006391747 VISVASHBHAI ANAJIBHAI VASAVA BANK OF BARODA(606985)
SubTotal 900 900
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_250723APB_FTO_101865 Bank of Baroda BARB0VADSUR VADPADANESHU 12780
2 Uchchhal GJ1126002_250723APB_FTO_101865 State Bank of India SBIN0011040 UCHCHHAL 900

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