Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:34:48 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126002_230623APB_FTO_72380
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-26-002-014-001/102-A
(Pankhri) 		1126002000NRG24220620230079829 23/06/2023 GAMIT KAMLABEN KANTILALBHAI 1126002WL003540 GAMIT KAMLABEN KANTILALBHAI 00057 BARB0BGGBXX 2990 2990 Processed 30/06/2023 2867919465 KAMLABENKANTILALBHAIGAMIT BARODA GUJARAT GRAMIN BANK(606995)
2 Uchchhal GJ-26-002-014-001/105-A
(Pankhri) 		1126002000NRG24220620230079830 23/06/2023 GAMIT BALUBHAI FATIYABHAI 1126002WL003540 GAMIT BALUBHAI FATIYABHAI 00057 BARB0BGGBXX 2530 2530 Processed 30/06/2023 2867919478 GAMIT MALUBHAI FATIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
3 Uchchhal GJ-26-002-014-001/110
(Pankhri) 		1126002000NRG24220620230079832 23/06/2023 GAMIT SARABEN RIMABHAI 1126002WL003540 GAMIT SARABEN RIMABHAI 00057 BARB0BGGBXX 2530 2530 Processed 30/06/2023 2867919467 SARABENRIMABHAIGAMIT BARODA GUJARAT GRAMIN BANK(606995)
4 Uchchhal GJ-26-002-014-001/112
(Pankhri) 		1126002000NRG24220620230079833 23/06/2023 Gamit Divyaben Ravindrabhai 1126002WL003540 Gamit Divyaben Ravindrabhai 00057 BARB0BGGBXX 1150 1150 Processed 30/06/2023 2867919480 DIVYABEN RAVINDRABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
5 Uchchhal GJ-26-002-014-001/11206882
(Pankhri) 		1126002000NRG24220620230079834 23/06/2023 GAMIT MINABEN BALUBHAI 1126002WL003540 GAMIT MINABEN BALUBHAI 00057 BARB0BGGBXX 3220 3220 Processed 30/06/2023 2867919474 GAMIT MINABEN BALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
6 Uchchhal GJ-26-002-014-001/11206912
(Pankhri) 		1126002000NRG24220620230079835 23/06/2023 GAMIT RADHABEN GULABBHAI 1126002WL003540 GAMIT RADHABEN GULABBHAI 00057 BARB0BGGBXX 2530 2530 Processed 30/06/2023 2867919471 RADHABENGULABBHAIGAMIT BARODA GUJARAT GRAMIN BANK(606995)
7 Uchchhal GJ-26-002-014-001/11206989-A
(Pankhri) 		1126002000NRG24220620230079836 23/06/2023 GAMIT MARTHABEN SURESHBHAI 1126002WL003540 GAMIT MARTHABEN SURESHBHAI 00057 BARB0BGGBXX 2990 2990 Processed 30/06/2023 2867919451 GAMIT MARTHABEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
8 Uchchhal GJ-26-002-014-001/11207143-A
(Pankhri) 		1126002000NRG24220620230079837 23/06/2023 GAMIT LALITABEN SURENDRABHAI 1126002WL003540 GAMIT LALITABEN SURENDRABHAI 00057 BARB0BGGBXX 1380 1380 Processed 30/06/2023 2867919462 LALITABENSURENDRBHAIGAMIT BARODA GUJARAT GRAMIN BANK(606995)
9 Uchchhal GJ-26-002-014-001/11272303
(Pankhri) 		1126002000NRG24220620230079839 23/06/2023 VALVI ARISTABEN SAMSUNBHAI 1126002WL003540 VALVI ARISTABEN SAMSUNBHAI 00057 BARB0BGGBXX 3220 3220 Processed 30/06/2023 2867919482 VALVI AARISTABEN SAMSUNBHAI BARODA GUJARAT GRAMIN BANK(606995)
10 Uchchhal GJ-26-002-014-001/11272306
(Pankhri) 		1126002000NRG24220620230079840 23/06/2023 GAMIT PINABEN GUNVANTBHAI 1126002WL003540 GAMIT PINABEN GUNVANTBHAI 00057 BARB0BGGBXX 2070 2070 Processed 30/06/2023 2867919483 GAMIT PINABEN GUNVANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
11 Uchchhal GJ-26-002-014-001/113
(Pankhri) 		1126002000NRG24220620230079841 23/06/2023 GAMIT SAVITABEN ISHVARBHAI 1126002WL003540 GAMIT SAVITABEN ISHVARBHAI 00057 BARB0BGGBXX 230 230 Processed 30/06/2023 2867919485 SAVITABEN ISHVARBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
12 Uchchhal GJ-26-002-014-001/141
(Pankhri) 		1126002000NRG24220620230079842 23/06/2023 GAMIT CHANIBEN RAMESHBHAI 1126002WL003540 GAMIT CHANIBEN RAMESHBHAI 00057 BARB0BGGBXX 3220 3220 Processed 30/06/2023 2867919477 GAMIT CHHANIBEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
13 Uchchhal GJ-26-002-014-001/163
(Pankhri) 		1126002000NRG24220620230079843 23/06/2023 GAMIT GANJIBHAI BHANGUBHAI 1126002WL003540 GAMIT GANJIBHAI BHANGUBHAI 00057 BARB0BGGBXX 2760 2760 Processed 30/06/2023 2867919470 BIBIBENGANJIBHAIGAMIT BARODA GUJARAT GRAMIN BANK(606995)
14 Uchchhal GJ-26-002-014-001/172
(Pankhri) 		1126002000NRG24220620230079844 23/06/2023 GAMIT SUMABEN DILIPBHAI 1126002WL003540 GAMIT SUMABEN DILIPBHAI 00057 BARB0BGGBXX 2300 2300 Processed 30/06/2023 2867919481 GAMIT SUMABEN DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
15 Uchchhal GJ-26-002-014-001/173
(Pankhri) 		1126002000NRG24220620230079845 23/06/2023 GAMIT MANISHABEN RAHULBHAI 1126002WL003540 GAMIT MANISHABEN RAHULBHAI 00057 BARB0BGGBXX 2990 2990 Processed 30/06/2023 2867919452 MANISHABEN RAHULBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
16 Uchchhal GJ-26-002-014-001/2018001
(Pankhri) 		1126002000NRG24220620230079846 23/06/2023 GAMIT SUREKHABEN SUMANBHAI 1126002WL003540 GAMIT SUREKHABEN SUMANBHAI 00057 BARB0BGGBXX 1150 1150 Processed 30/06/2023 2867919469 SUREKHABENSUMANBHAIGAMIT BARODA GUJARAT GRAMIN BANK(606995)
17 Uchchhal GJ-26-002-014-001/213-A
(Pankhri) 		1126002000NRG24220620230079847 23/06/2023 GAMIT ANESHBHAI SAMUVELBHAI 1126002WL003540 GAMIT ANESHBHAI SAMUVELBHAI 00057 BARB0BGGBXX 1380 1380 Processed 30/06/2023 2867919484 GAMIT ANESHKUMAR SAMUYELBHAI BARODA GUJARAT GRAMIN BANK(606995)
18 Uchchhal GJ-26-002-014-001/218
(Pankhri) 		1126002000NRG24220620230079848 23/06/2023 GAMIT SUNITABEN AANDBHAI 1126002WL003540 GAMIT SUNITABEN AANDBHAI 00057 BARB0BGGBXX 2530 2530 Processed 30/06/2023 2867919475 GAMITSUNITABENANANDBHAI BARODA GUJARAT GRAMIN BANK(606995)
19 Uchchhal GJ-26-002-014-001/220
(Pankhri) 		1126002000NRG24220620230079849 23/06/2023 GAMIT GOMIBEN JATRIYABHAI 1126002WL003540 GAMIT GOMIBEN JATRIYABHAI 00057 BARB0BGGBXX 2760 2760 Processed 30/06/2023 2867919487 GAMIT GOMIBEN JATARIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
20 Uchchhal GJ-26-002-014-001/226
(Pankhri) 		1126002000NRG24220620230079850 23/06/2023 GAMIT AMLABEN GANPATBHAI 1126002WL003540 GAMIT AMLABEN GANPATBHAI 00057 BARB0BGGBXX 2530 2530 Processed 30/06/2023 2867919455 AMLABEN GANPATBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
21 Uchchhal GJ-26-002-014-001/240-A
(Pankhri) 		1126002000NRG24220620230079851 23/06/2023 GAMIT SAKUBEN FULJIBHAI 1126002WL003540 GAMIT SAKUBEN FULJIBHAI 00057 BARB0BGGBXX 2760 2760 Processed 30/06/2023 2867919461 GAMIT SHAKUBEN FULJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Uchchhal GJ-26-002-014-001/241
(Pankhri) 		1126002000NRG24220620230079852 23/06/2023 GAMIT CHETANABEN RANCHHODBHAI 1126002WL003540 GAMIT CHETANABEN RANCHHODBHAI 00057 BARB0BGGBXX 2760 2760 Processed 30/06/2023 2867919458 GAMITCHETANABENRANCHHODBHAI BARODA GUJARAT GRAMIN BANK(606995)
23 Uchchhal GJ-26-002-014-001/242
(Pankhri) 		1126002000NRG24220620230079853 23/06/2023 GAMIT SHANTIBEN JERAMABHAI 1126002WL003540 GAMIT SHANTIBEN JERAMABHAI 00057 BARB0BGGBXX 2530 2530 Processed 30/06/2023 2867919479 SHANTIBEN JERAMABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
24 Uchchhal GJ-26-002-014-001/243
(Pankhri) 		1126002000NRG24220620230079854 23/06/2023 GAMiT JASODAbeN DANiYeLbHAi 1126002WL003540 GAMiT JASODAbeN DANiYeLbHAi 00057 BARB0BGGBXX 2530 2530 Processed 30/06/2023 2867919473 JASHODABENDANIYELBHAIGAMIT BARODA GUJARAT GRAMIN BANK(606995)
25 Uchchhal GJ-26-002-014-001/244
(Pankhri) 		1126002000NRG24220620230079855 23/06/2023 GAMiT SANTibeN 1126002WL003540 GAMiT SANTibeN 00057 BARB0BGGBXX 2990 2990 Processed 30/06/2023 2867919456 SHANTIBEN FATESINGBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
26 Uchchhal GJ-26-002-014-001/248
(Pankhri) 		1126002000NRG24220620230079856 23/06/2023 GAMIT SUMNIBEN REVANJI 1126002WL003540 GAMIT SUMNIBEN REVANJI 00057 BARB0BGGBXX 2070 2070 Processed 30/06/2023 2867919463 GAMIT SAMANIBEN REVANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Uchchhal GJ-26-002-014-001/251
(Pankhri) 		1126002000NRG24220620230079857 23/06/2023 GAMiT NAYNAbeN viLeSHbHAi 1126002WL003540 GAMiT NAYNAbeN viLeSHbHAi 00057 BARB0BGGBXX 2990 2990 Processed 30/06/2023 2867919457 NAYANABEN VILESHBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
28 Uchchhal GJ-26-002-014-001/259
(Pankhri) 		1126002000NRG24220620230079859 23/06/2023 GAMIT RIMABEN SATISHBHAI 1126002WL003540 GAMIT RIMABEN SATISHBHAI 00057 BARB0BGGBXX 2530 2530 Processed 30/06/2023 2867919454 RIMABEN SATISHBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
29 Uchchhal GJ-26-002-014-001/259
(Pankhri) 		1126002000NRG24220620230079858 23/06/2023 GAMiT THAGNibeN GiRJibHAi 1126002WL003540 GAMiT THAGNibeN GiRJibHAi 00057 BARB0BGGBXX 460 460 Processed 30/06/2023 2867919464 THAGANIBENGIRJIBHAIGAMIT BARODA GUJARAT GRAMIN BANK(606995)
30 Uchchhal GJ-26-002-014-001/277
(Pankhri) 		1126002000NRG24220620230079860 23/06/2023 GAMIT UASHBEN DILIPBHAI 1126002WL003540 GAMIT UASHBEN DILIPBHAI 00057 BARB0BGGBXX 3220 3220 Processed 30/06/2023 2867919486 GAMIT USHABEN DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
31 Uchchhal GJ-26-002-014-001/287
(Pankhri) 		1126002000NRG24220620230079862 23/06/2023 GAMIT MITABEN ESAKBHAI. 1126002WL003540 GAMIT MITABEN ESAKBHAI. 00057 BARB0BGGBXX 1380 1380 Processed 30/06/2023 2867919476 MITABENISHAKBHAIGAMIT BARODA GUJARAT GRAMIN BANK(606995)
32 Uchchhal GJ-26-002-014-001/290
(Pankhri) 		1126002000NRG24220620230079863 23/06/2023 GAMIT PALUBEN DHANSUKBHAI 1126002WL003540 GAMIT PALUBEN DHANSUKBHAI 00057 BARB0BGGBXX 2760 2760 Processed 30/06/2023 2867919460 PALUBENDHANSUKHBHAIGAMIT BARODA GUJARAT GRAMIN BANK(606995)
33 Uchchhal GJ-26-002-014-001/4096496-A
(Pankhri) 		1126002000NRG24220620230079865 23/06/2023 Gamit Sharmilaben Ranjitbhai 1126002WL003540 Gamit Sharmilaben Ranjitbhai 00057 BARB0BGGBXX 460 460 Processed 30/06/2023 2867919453 GAMIT SHARMILABEN RANJITBHAI BARODA GUJARAT GRAMIN BANK(606995)
34 Uchchhal GJ-26-002-014-001/4096496-A
(Pankhri) 		1126002000NRG24220620230079864 23/06/2023 GAMIT VANITABEN RUVAJIBHAI. 1126002WL003540 GAMIT VANITABEN RUVAJIBHAI. 00057 BARB0BGGBXX 2070 2070 Processed 30/06/2023 2867919466 GAMIT VANITABEN RUVAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Uchchhal GJ-26-002-014-001/57
(Pankhri) 		1126002000NRG24220620230079866 23/06/2023 GAMIT SUMITRABEN MADHUBHAI. 1126002WL003540 GAMIT SUMITRABEN MADHUBHAI. 00057 BARB0BGGBXX 3220 3220 Processed 30/06/2023 2867919472 GAMIT SUMITRABEN MADHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Uchchhal GJ-26-002-014-001/78
(Pankhri) 		1126002000NRG24220620230079868 23/06/2023 GAMIT JAYANABEN SURYKANTBHAI 1126002WL003540 GAMIT JAYANABEN SURYKANTBHAI 00057 BARB0BGGBXX 1380 1380 Processed 30/06/2023 2867919459 JAYANABENSURYAKANTBHAIGAMIT BARODA GUJARAT GRAMIN BANK(606995)
37 Uchchhal GJ-26-002-014-001/86
(Pankhri) 		1126002000NRG24220620230079869 23/06/2023 GAMIT SAVITABEN JOSEFBHAI 1126002WL003540 GAMIT SAVITABEN JOSEFBHAI 00057 BARB0BGGBXX 3220 3220 Processed 30/06/2023 2867919468 GAMIT SAVITABEN JOSAFBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 85790 85790
38 Uchchhal GJ-26-002-014-001/63
(Pankhri) 		1126002000NRG24220620230079867 23/06/2023 GAMIT MESHAKBHAI DILIPBHAI 1126002WL003540 GAMIT MESHAKBHAI DILIPBHAI 00415 SBIN0000281 3220 3220 Processed 30/06/2023 2867919488 MESHOKKUMAR DILIPBHAI GAMIT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3220 3220
39 Uchchhal GJ-26-002-014-001/11272302
(Pankhri) 		1126002000NRG24220620230079838 23/06/2023 GAMIT INDUBEN LALLUBHAI 1126002WL003540 GAMIT INDUBEN LALLUBHAI 00691 IPOS0000001 2990 2990 Processed 30/06/2023 2867919450 GAMIT INDUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
40 Uchchhal GJ-26-002-014-001/281
(Pankhri) 		1126002000NRG24220620230079861 23/06/2023 GAMIT MANJULABEN RAMESBHAI 1126002WL003540 GAMIT MANJULABEN RAMESBHAI 00691 IPOS0000001 2530 2530 Processed 30/06/2023 2867919449 GAMIT MANJULABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5520 5520
Total 94530 94530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_230623APB_FTO_72380 Baroda Gujarat Gramin Bank BARB0BGGBXX BHADBHUNJA 85790
2 Uchchhal GJ1126002_230623APB_FTO_72380 State Bank of India SBIN0000281 FORT SONGADH 3220
3 Uchchhal GJ1126002_230623APB_FTO_72380 India Post Payments Bank IPOS0000001 BARDOLI 5520

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