Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:22:17 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126002_180523APB_FTO_32630
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-26-002-015-005/11211418
(Patibandhara) 		1126002000NRG24180520230033357 18/05/2023 VASAVA SARASVATIBEN GOVINDBHAI 1126002WL001352 VASAVA SARASVATIBEN GOVINDBHAI 00045 BARB0UCHHAL 2400 2400 Processed 25/05/2023 1858068465 VASAVA SARASVATIBEN GOVINDBHAI BANK OF BARODA(606985)
SubTotal 2400 2400
2 Uchchhal GJ-26-002-015-005/104321-A
(Patibandhara) 		1126002000NRG24180520230033347 18/05/2023 VASAVA VINUBHAI KETHIYABHAI 1126002WL001352 VASAVA VINUBHAI KETHIYABHAI 00045 BARB0VADSUR 2400 2400 Processed 25/05/2023 1858068462 VASAVA VINUBHAI KETHIYABHAI BANK OF BARODA(606985)
3 Uchchhal GJ-26-002-015-005/158
(Patibandhara) 		1126002000NRG24180520230033359 18/05/2023 VASAVA KALAPNABEN SURESHBHAI 1126002WL001352 VASAVA KALAPNABEN SURESHBHAI 00045 BARB0VADSUR 2400 2400 Processed 25/05/2023 1858068459 KALPANABEN SURESHBHAI VASAVA BANK OF BARODA(606985)
4 Uchchhal GJ-26-002-015-005/161
(Patibandhara) 		1126002000NRG24180520230033362 18/05/2023 VASAVA ANILBHAI JALMSINGBHAI 1126002WL001352 VASAVA ANILBHAI JALMSINGBHAI 00045 BARB0VADSUR 2400 2400 Processed 25/05/2023 1858068460 Vasava Anilbhai Jalamsingbhai BANK OF BARODA(606985)
5 Uchchhal GJ-26-002-015-005/161
(Patibandhara) 		1126002000NRG24180520230033363 18/05/2023 VASAVA RINABEN ANILBHAI 1126002WL001352 VASAVA RINABEN ANILBHAI 00045 BARB0VADSUR 2400 2400 Processed 25/05/2023 1858068461 Vasava Rinaben Anilbhai BANK OF BARODA(606985)
SubTotal 9600 9600
6 Uchchhal GJ-26-002-015-005/11211434
(Patibandhara) 		1126002000NRG24180520230033358 18/05/2023 VASAVA PERMILABEN ARVINDBHAI 1126002WL001352 VASAVA PERMILABEN ARVINDBHAI 00114 SDCB0000060 2400 2400 Processed 25/05/2023 1858068466 MRS PREMILABEN ARVINDBHAI VASAVA STATE BANK OF INDIA(508548)
7 Uchchhal GJ-26-002-015-005/552
(Patibandhara) 		1126002000NRG24180520230033374 18/05/2023 VASAVA NARESHBHAI JIVLABHAI 1126002WL001352 VASAVA NARESHBHAI JIVLABHAI 00114 SDCB0000060 2400 2400 Processed 25/05/2023 1858068467 VASAVA NARESHBHAI JIVLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4800 4800
8 Uchchhal GJ-26-002-015-005/104321-A
(Patibandhara) 		1126002000NRG24180520230033346 18/05/2023 VASAVA SUMITRABEN VINODBHAI 1126002WL001352 VASAVA SUMITRABEN VINODBHAI 00415 SBIN0011040 2400 2400 Processed 25/05/2023 1858068477 MRS SUMITRABEN VINODBHAI VASAVA STATE BANK OF INDIA(508548)
9 Uchchhal GJ-26-002-015-005/104741
(Patibandhara) 		1126002000NRG24180520230033349 18/05/2023 VASAVA INKABEN PRADIPBHAI 1126002WL001352 VASAVA INKABEN PRADIPBHAI 00415 SBIN0011040 2400 2400 Processed 25/05/2023 1858068455 MS INKABEN PRADIPBHAI VASAVA STATE BANK OF INDIA(508548)
10 Uchchhal GJ-26-002-015-005/104741
(Patibandhara) 		1126002000NRG24180520230033348 18/05/2023 VASAVA SARMILABEN ANILBHAI 1126002WL001352 VASAVA SARMILABEN ANILBHAI 00415 SBIN0011040 2400 2400 Processed 25/05/2023 1858068486 MS SHARMILABEN ANILBHAI VASAVA STATE BANK OF INDIA(508548)
11 Uchchhal GJ-26-002-015-005/11211077
(Patibandhara) 		1126002000NRG24180520230033350 18/05/2023 VASAVA RAMILABEN MAHESHBHAI 1126002WL001352 VASAVA RAMILABEN MAHESHBHAI 00415 SBIN0011040 2400 2400 Processed 25/05/2023 1858068475 MRS RAMILABEN MAHESHBHAI VASAVA STATE BANK OF INDIA(508548)
12 Uchchhal GJ-26-002-015-005/11211299
(Patibandhara) 		1126002000NRG24180520230033352 18/05/2023 VASAVA LILABEN VANKARBHAI 1126002WL001352 VASAVA LILABEN VANKARBHAI 00415 SBIN0011040 2400 2400 Processed 25/05/2023 1858068482 MS LILABEN VANKARBHAI VASAVA STATE BANK OF INDIA(508548)
13 Uchchhal GJ-26-002-015-005/11211299
(Patibandhara) 		1126002000NRG24180520230033351 18/05/2023 VASAVA VANKARBHAI SURPABHAI 1126002WL001352 VASAVA VANKARBHAI SURPABHAI 00415 SBIN0011040 2400 2400 Processed 25/05/2023 1858068464 MR VANKARBHAI SURPSINGBHAI VASAVA STATE BANK OF INDIA(508548)
14 Uchchhal GJ-26-002-015-005/11211309
(Patibandhara) 		1126002000NRG24180520230033353 18/05/2023 VASAVA RAMILALBEN ILUBHAI 1126002WL001352 VASAVA RAMILALBEN ILUBHAI 00415 SBIN0011040 2000 2000 Processed 25/05/2023 1858068468 MR ILUBHAI GIRJIBHAI VASAVA STATE BANK OF INDIA(508548)
15 Uchchhal GJ-26-002-015-005/11211325
(Patibandhara) 		1126002000NRG24180520230033354 18/05/2023 VASAVA KAMUBEN GANPATBHAI 1126002WL001352 VASAVA KAMUBEN GANPATBHAI 00415 SBIN0011040 2400 2400 Processed 25/05/2023 1858068480 MRS KAMUBHAI GANPATBHAI VASAVA STATE BANK OF INDIA(508548)
16 Uchchhal GJ-26-002-015-005/11211364
(Patibandhara) 		1126002000NRG24180520230033355 18/05/2023 VASAVA RINABEN 1126002WL001352 VASAVA RINABEN 00415 SBIN0011040 2400 2400 Processed 25/05/2023 1858068470 MISS RINABEN RAJENDRA ASAVA STATE BANK OF INDIA(508548)
17 Uchchhal GJ-26-002-015-005/158
(Patibandhara) 		1126002000NRG24180520230033360 18/05/2023 KASINATHBHAI LAXMANBHAI VASAVA 1126002WL001352 KASINATHBHAI LAXMANBHAI VASAVA 00415 SBIN0011040 1200 1200 Processed 25/05/2023 1858068471 MR KASHINATH LAXMANBHAI VASAVA STATE BANK OF INDIA(508548)
18 Uchchhal GJ-26-002-015-005/158
(Patibandhara) 		1126002000NRG24180520230033361 18/05/2023 VASAVA MUNIBEN LAXMANBHAI 1126002WL001352 VASAVA MUNIBEN LAXMANBHAI 00415 SBIN0011040 2400 2400 Processed 25/05/2023 1858068473 MR MUNNIBEN KASHINATHBHAI VASAVA STATE BANK OF INDIA(508548)
19 Uchchhal GJ-26-002-015-005/31
(Patibandhara) 		1126002000NRG24180520230033364 18/05/2023 VASAVA ASHABEN VIJAYBHAI 1126002WL001352 VASAVA ASHABEN VIJAYBHAI 00415 SBIN0011040 2400 2400 Processed 25/05/2023 1858068479 MRS ESHABEN VIJAYBHAI KATHUD STATE BANK OF INDIA(508548)
20 Uchchhal GJ-26-002-015-005/32
(Patibandhara) 		1126002000NRG24180520230033365 18/05/2023 VASAVA SARLABEN KARTIKBHAI 1126002WL001352 VASAVA SARLABEN KARTIKBHAI 00415 SBIN0011040 2400 2400 Processed 25/05/2023 1858068483 MRS SARALABEN KARTIKBHAI PADVI STATE BANK OF INDIA(508548)
21 Uchchhal GJ-26-002-015-005/334
(Patibandhara) 		1126002000NRG24180520230033366 18/05/2023 VASAVA SUMABEN RAJNIKANTBHAI 1126002WL001352 VASAVA SUMABEN RAJNIKANTBHAI 00415 SBIN0011040 2400 2400 Processed 25/05/2023 1858068469 MRS SUMABEN RAJANIKANTBHAI VASAVA STATE BANK OF INDIA(508548)
22 Uchchhal GJ-26-002-015-005/340
(Patibandhara) 		1126002000NRG24180520230033367 18/05/2023 VASAVA RAMILABEN KAMABHAI 1126002WL001352 VASAVA RAMILABEN KAMABHAI 00415 SBIN0011040 2400 2400 Processed 25/05/2023 1858068476 RAMELABEN KAMABHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
23 Uchchhal GJ-26-002-015-005/409
(Patibandhara) 		1126002000NRG24180520230033369 18/05/2023 VASAVA KALIBEN KANTUBHAI 1126002WL001352 VASAVA KALIBEN KANTUBHAI 00415 SBIN0011040 2400 2400 Processed 25/05/2023 1858068478 MRS KALIBEN KANTUBHAI VASAVA STATE BANK OF INDIA(508548)
24 Uchchhal GJ-26-002-015-005/4097639
(Patibandhara) 		1126002000NRG24180520230033370 18/05/2023 RAJUBHAI JALAMSINGBHAI VASAVA 1126002WL001352 RAJUBHAI JALAMSINGBHAI VASAVA 00415 SBIN0011040 2400 2400 Processed 25/05/2023 1858068472 MR RAJUBHAI JALAMSINGBHAI VASAVA STATE BANK OF INDIA(508548)
25 Uchchhal GJ-26-002-015-005/416
(Patibandhara) 		1126002000NRG24180520230033371 18/05/2023 VASAVA SULBHABEN RAMESHBHAI 1126002WL001352 VASAVA SULBHABEN RAMESHBHAI 00415 SBIN0011040 2000 2000 Processed 25/05/2023 1858068485 MISS SULBABEN RAMESHBHAI VASAVA STATE BANK OF INDIA(508548)
26 Uchchhal GJ-26-002-015-005/522
(Patibandhara) 		1126002000NRG24180520230033372 18/05/2023 VASAVA KAVITRABEN RAJUBHAI 1126002WL001352 VASAVA KAVITRABEN RAJUBHAI 00415 SBIN0011040 2400 2400 Processed 25/05/2023 1858068481 MS KAVITRABEN RAJUBHAI VASAVA STATE BANK OF INDIA(508548)
27 Uchchhal GJ-26-002-015-005/543
(Patibandhara) 		1126002000NRG24180520230033373 18/05/2023 VASAVA KILUBEN MANSINGBHAI 1126002WL001352 VASAVA KILUBEN MANSINGBHAI 00415 SBIN0011040 2400 2400 Processed 25/05/2023 1858068474 MRS KILUBEN MANSINGBHAI VASAVA STATE BANK OF INDIA(508548)
28 Uchchhal GJ-26-002-015-005/552
(Patibandhara) 		1126002000NRG24180520230033375 18/05/2023 VASAVA RIPKABEN NARESHBHAI 1126002WL001352 VASAVA RIPKABEN NARESHBHAI 00415 SBIN0011040 2400 2400 Processed 25/05/2023 1858068458 MISS RIPKABEN NARESHBHAI VASAVA STATE BANK OF INDIA(508548)
29 Uchchhal GJ-26-002-015-005/574
(Patibandhara) 		1126002000NRG24180520230033376 18/05/2023 VASAVA NIMABEN VILASHBHAI 1126002WL001352 VASAVA NIMABEN VILASHBHAI 00415 SBIN0011040 2200 2200 Processed 25/05/2023 1858068463 MRS NIMABEN VILASHBHAI VASAVA STATE BANK OF INDIA(508548)
30 Uchchhal GJ-26-002-015-005/575
(Patibandhara) 		1126002000NRG24180520230033377 18/05/2023 VASAVA CHAGANBHAI GEBABHAI 1126002WL001352 VASAVA CHAGANBHAI GEBABHAI 00415 SBIN0011040 2400 2400 Processed 25/05/2023 1858068484 MR CHHAGANBHAI GEBABHAI VASAVA STATE BANK OF INDIA(508548)
31 Uchchhal GJ-26-002-015-005/6854602
(Patibandhara) 		1126002000NRG24180520230033379 18/05/2023 VASAVA GITABEN HUDIYABHAI 1126002WL001352 VASAVA GITABEN HUDIYABHAI 00415 SBIN0011040 2400 2400 Processed 25/05/2023 1858068457 MRS GITABEN HUPADIYABHAI VASAVA STATE BANK OF INDIA(508548)
32 Uchchhal GJ-26-002-015-005/6854658
(Patibandhara) 		1126002000NRG24180520230033380 18/05/2023 VASAVA SWETABEN MANESHBHAI 1126002WL001352 VASAVA SWETABEN MANESHBHAI 00415 SBIN0011040 2400 2400 Processed 25/05/2023 1858068456 MISS SWETABEN DINESHBHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 57800 57800
Total 74600 74600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_180523APB_FTO_32630 Bank of Baroda BARB0UCHHAL UCHHAL, DIST. SURAT, GUJARAT 2400
2 Uchchhal GJ1126002_180523APB_FTO_32630 Bank of Baroda BARB0VADSUR VADPADANESHU 9600
3 Uchchhal GJ1126002_180523APB_FTO_32630 Distt.Central Coop.Bank SDCB0000060 THE SURAT DISTRICT CO OPERATIVE BANK LTD. 4800
4 Uchchhal GJ1126002_180523APB_FTO_32630 State Bank of India SBIN0011040 UCHCHHAL 57800

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