Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:11:21 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126002_010623APB_FTO_47086
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-26-002-019-002/11210182
(Sevti) 		1126002000NRG24010620230048026 01/06/2023 VASAVA BABUBHAI KATHUBHAI 1126002WL002034 VASAVA BABUBHAI KATHUBHAI 00045 BARB0VADSUR 2400 2400 Processed 09/06/2023 2343221304 BABUBHAI KATHUBHAI VASAVA BANK OF BARODA(606985)
2 Uchchhal GJ-26-002-019-002/23
(Sevti) 		1126002000NRG24010620230048031 01/06/2023 VASAVA PREMILABEN JUGNUBHAI 1126002WL002034 VASAVA PREMILABEN JUGNUBHAI 00045 BARB0VADSUR 2400 2400 Processed 09/06/2023 2343221302 VASAVA PREMILABEN JUGNABHAI BANK OF BARODA(606985)
3 Uchchhal GJ-26-002-019-002/293
(Sevti) 		1126002000NRG24010620230048034 01/06/2023 VASAVA MANJULABEN RIJESHBHAI 1126002WL002034 VASAVA MANJULABEN RIJESHBHAI 00045 BARB0VADSUR 2400 2400 Processed 09/06/2023 2343221303 VASAVA MANJULABEN RIJESHBHAI BANK OF BARODA(606985)
SubTotal 7200 7200
4 Uchchhal GJ-26-002-019-002/186
(Sevti) 		1126002000NRG24010620230048028 01/06/2023 VASAVA KISHANBHAI SUMABHAI 1126002WL002034 VASAVA KISHANBHAI SUMABHAI 00415 SBIN0011040 2400 2400 Processed 09/06/2023 2343221313 MR KISHONBHAI SUMABHAI VASAVA STATE BANK OF INDIA(508548)
5 Uchchhal GJ-26-002-019-002/186
(Sevti) 		1126002000NRG24010620230048029 01/06/2023 VASAVA SHILABEN KISHANBHAI 1126002WL002034 VASAVA SHILABEN KISHANBHAI 00415 SBIN0011040 2400 2400 Processed 09/06/2023 2343221315 MRS SHILABEN KISHANBHAI VASAVA STATE BANK OF INDIA(508548)
6 Uchchhal GJ-26-002-019-002/186
(Sevti) 		1126002000NRG24010620230048030 01/06/2023 VASAVA SONALBEN kISHANBHAI 1126002WL002034 VASAVA SONALBEN kISHANBHAI 00415 SBIN0011040 2400 2400 Processed 09/06/2023 2343221307 MS SONALBEN KISHORBHAI VASAVA STATE BANK OF INDIA(508548)
7 Uchchhal GJ-26-002-019-002/23
(Sevti) 		1126002000NRG24010620230048032 01/06/2023 JUGNABHAI KATHUBHAI VASAVA 1126002WL002034 JUGNABHAI KATHUBHAI VASAVA 00415 SBIN0011040 2400 2400 Processed 09/06/2023 2343221306 MR JUGANABHAI KATHUBHAI VASAVA STATE BANK OF INDIA(508548)
8 Uchchhal GJ-26-002-019-002/293
(Sevti) 		1126002000NRG24010620230048033 01/06/2023 VASAVA RIJESHBHAI INDRASINGBHAI 1126002WL002034 VASAVA RIJESHBHAI INDRASINGBHAI 00415 SBIN0011040 2400 2400 Processed 09/06/2023 2343221301 MR RIJESHBHAI INDRAJITBHAI VASAVA STATE BANK OF INDIA(508548)
9 Uchchhal GJ-26-002-019-002/4092944
(Sevti) 		1126002000NRG24010620230048035 01/06/2023 VASAVA GIRNABEN SAKARAMBHAI 1126002WL002034 VASAVA GIRNABEN SAKARAMBHAI 00415 SBIN0011040 2400 2400 Processed 09/06/2023 2343221309 MR GIRNABEN SAKARAMBHAI VASAVA STATE BANK OF INDIA(508548)
10 Uchchhal GJ-26-002-019-002/4092999-A
(Sevti) 		1126002000NRG24010620230048037 01/06/2023 VASAVA RAMUBEN SUMABHAI 1126002WL002034 VASAVA RAMUBEN SUMABHAI 00415 SBIN0011040 2400 2400 Processed 09/06/2023 2343221311 MRS RAMUBEN SUMABHAI VASAVA STATE BANK OF INDIA(508548)
11 Uchchhal GJ-26-002-019-002/4092999-A
(Sevti) 		1126002000NRG24010620230048036 01/06/2023 VASAVA SUMABHAI SURJIBHAI 1126002WL002034 VASAVA SUMABHAI SURJIBHAI 00415 SBIN0011040 2400 2400 Processed 09/06/2023 2343221308 MR SUMABHAI SURJIBHAI VASAVA STATE BANK OF INDIA(508548)
12 Uchchhal GJ-26-002-019-002/4092999-B
(Sevti) 		1126002000NRG24010620230048038 01/06/2023 VASAVA AMARABHAI SUMABHAI 1126002WL002034 VASAVA AMARABHAI SUMABHAI 00415 SBIN0011040 2400 2400 Processed 09/06/2023 2343221314 MR AMARBHAI SUMABHAI VASAVA STATE BANK OF INDIA(508548)
13 Uchchhal GJ-26-002-019-002/4092999-B
(Sevti) 		1126002000NRG24010620230048039 01/06/2023 VASAVA NIRMALABEN AMARBHAI 1126002WL002034 VASAVA NIRMALABEN AMARBHAI 00415 SBIN0011040 2400 2400 Processed 09/06/2023 2343221317 MRS NIRMALABEN AMARBHAI VASAVA STATE BANK OF INDIA(508548)
14 Uchchhal GJ-26-002-019-002/4092999-C
(Sevti) 		1126002000NRG24010620230048041 01/06/2023 DIPIKABEN NAILESHBHAI VASAVA 1126002WL002034 DIPIKABEN NAILESHBHAI VASAVA 00415 SBIN0011040 2400 2400 Processed 09/06/2023 2343221312 MS DIPIKABEN INDRASINGBHAI VASAVA STATE BANK OF INDIA(508548)
15 Uchchhal GJ-26-002-019-002/4092999-C
(Sevti) 		1126002000NRG24010620230048040 01/06/2023 NAILESHBHAI SUMABHAI VASAVA 1126002WL002034 NAILESHBHAI SUMABHAI VASAVA 00415 SBIN0011040 2400 2400 Processed 09/06/2023 2343221316 MR NAILESHBHAI SUMABHAI VASAVA STATE BANK OF INDIA(508548)
16 Uchchhal GJ-26-002-019-002/6855514
(Sevti) 		1126002000NRG24010620230048043 01/06/2023 VASAVA ANJANIBEN PRATAPBHAI 1126002WL002034 VASAVA ANJANIBEN PRATAPBHAI 00415 SBIN0011040 2400 2400 Processed 09/06/2023 2343221310 MRS AJANIBEN PRATAPBHAI VASAVA STATE BANK OF INDIA(508548)
17 Uchchhal GJ-26-002-019-002/6855514
(Sevti) 		1126002000NRG24010620230048042 01/06/2023 VASAVA PRATAPBHAI SURJIBHAI 1126002WL002034 VASAVA PRATAPBHAI SURJIBHAI 00415 SBIN0011040 2400 2400 Processed 09/06/2023 2343221305 MR PARTUBHAI SURJIBHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 33600 33600
Total 40800 40800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_010623APB_FTO_47086 Bank of Baroda BARB0VADSUR VADPADANESHU 7200
2 Uchchhal GJ1126002_010623APB_FTO_47086 State Bank of India SBIN0011040 UCHCHHAL 33600

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