Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:30:49 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126002_300623APB_FTO_80439
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-26-002-013-003/7328152
(Mohini) 		1126002000NRG24300620230099655 30/06/2023 VASAVA PUNABEN RAVJIBHAI 1126002WL004314 VASAVA PUNABEN RAVJIBHAI 00045 BARB0UCHHAL 2200 2200 Processed 10/07/2023 3284353722 PUNABEN REVJIBHAI VASAV BANK OF BARODA(606985)
SubTotal 2200 2200
2 Uchchhal GJ-26-002-013-003/11209158
(Mohini) 		1126002000NRG24300620230099616 30/06/2023 VASAVA BHAMTIBEN JAYANTILAL 1126002WL004314 VASAVA BHAMTIBEN JAYANTILAL 00045 BARB0VADSUR 2640 2640 Processed 10/07/2023 3284353755 VASAVA BHAMTIBEN JAYANTILALBHAI BANK OF BARODA(606985)
3 Uchchhal GJ-26-002-013-003/11209158
(Mohini) 		1126002000NRG24300620230099615 30/06/2023 VASAVA JAYANTILAL RADTIYABHAI 1126002WL004314 VASAVA JAYANTILAL RADTIYABHAI 00045 BARB0VADSUR 2640 2640 Processed 10/07/2023 3284353735 VASAVA JAYANTILALBHAI RADTIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Uchchhal GJ-26-002-013-003/11209158
(Mohini) 		1126002000NRG24300620230099614 30/06/2023 VIKASHBHAI SANDRIYABHAI 1126002WL004314 VIKASHBHAI SANDRIYABHAI 00045 BARB0VADSUR 2640 2640 Processed 10/07/2023 3284353732 VIKASHBHAI SONDARIYA VASAVA BANK OF BARODA(606985)
5 Uchchhal GJ-26-002-013-003/11209257
(Mohini) 		1126002000NRG24300620230099618 30/06/2023 VASAVA LAKSUBEN SINGABHAI 1126002WL004314 VASAVA LAKSUBEN SINGABHAI 00045 BARB0VADSUR 2640 2640 Processed 10/07/2023 3284353760 LaxmibenSingabhaiVasava BANK OF BARODA(606985)
6 Uchchhal GJ-26-002-013-003/11209286
(Mohini) 		1126002000NRG24300620230099620 30/06/2023 VASAVA ILUBEN NEHARUBHAI 1126002WL004314 VASAVA ILUBEN NEHARUBHAI 00045 BARB0VADSUR 2640 2640 Processed 10/07/2023 3284353756 VASAVA ILUBEN NEHARUBHAI BANK OF BARODA(606985)
7 Uchchhal GJ-26-002-013-003/11209416
(Mohini) 		1126002000NRG24300620230099621 30/06/2023 VASAVA MOTHURIBEN ARJUNBHAI 1126002WL004314 VASAVA MOTHURIBEN ARJUNBHAI 00045 BARB0VADSUR 2640 2640 Processed 10/07/2023 3284353754 VASAVA MOTHURIBEN ARJUNBHAI BANK OF BARODA(606985)
8 Uchchhal GJ-26-002-013-003/23
(Mohini) 		1126002000NRG24300620230099624 30/06/2023 MASURTABEN CHHIDIYABHAI VASAVA 1126002WL004314 MASURTABEN CHHIDIYABHAI VASAVA 00045 BARB0VADSUR 2640 2640 Processed 10/07/2023 3284353747 Vasava Masarutaben BANK OF BARODA(606985)
9 Uchchhal GJ-26-002-013-003/23
(Mohini) 		1126002000NRG24300620230099622 30/06/2023 VASAVA CHHIDIYABHAI JATRIYABHAI 1126002WL004314 VASAVA CHHIDIYABHAI JATRIYABHAI 00045 BARB0VADSUR 2640 2640 Processed 10/07/2023 3284353728 CHHIDIYABHAI JATARIYA VASAVA BANK OF BARODA(606985)
10 Uchchhal GJ-26-002-013-003/23
(Mohini) 		1126002000NRG24300620230099623 30/06/2023 VASAVA SARIKABEN CHHIDIYABHAI 1126002WL004314 VASAVA SARIKABEN CHHIDIYABHAI 00045 BARB0VADSUR 2640 2640 Processed 10/07/2023 3284353738 SHARIKABEN.CHIDIYABHAI.VASAVA BANK OF BARODA(606985)
11 Uchchhal GJ-26-002-013-003/24
(Mohini) 		1126002000NRG24300620230099627 30/06/2023 VASAVA ILUBEN KEVJIBHAI 1126002WL004314 VASAVA ILUBEN KEVJIBHAI 00045 BARB0VADSUR 2640 2640 Processed 10/07/2023 3284353750 Vasava Iluben BANK OF BARODA(606985)
12 Uchchhal GJ-26-002-013-003/24
(Mohini) 		1126002000NRG24300620230099626 30/06/2023 VASAVA KEVJIBHAI SAMABHAI 1126002WL004314 VASAVA KEVJIBHAI SAMABHAI 00045 BARB0VADSUR 2640 2640 Processed 10/07/2023 3284353736 KevjibhaiSamabhaiVasava BANK OF BARODA(606985)
13 Uchchhal GJ-26-002-013-003/4088581
(Mohini) 		1126002000NRG24300620230099628 30/06/2023 VASAVA YOGITABEN SHANTILALA 1126002WL004314 VASAVA YOGITABEN SHANTILALA 00045 BARB0VADSUR 2200 2200 Processed 10/07/2023 3284353745 Vasava Yogitaben Shantilal BANK OF BARODA(606985)
14 Uchchhal GJ-26-002-013-003/4088582
(Mohini) 		1126002000NRG24300620230099629 30/06/2023 BAVAJIBHAI GODIYABHAI VASAVA 1126002WL004314 BAVAJIBHAI GODIYABHAI VASAVA 00045 BARB0VADSUR 2640 2640 Processed 10/07/2023 3284353737 VASAVA BAVAJIBHAI GODIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Uchchhal GJ-26-002-013-003/4088582
(Mohini) 		1126002000NRG24300620230099630 30/06/2023 VASANTIBEN BAVAJIBHAI VASAVA 1126002WL004314 VASANTIBEN BAVAJIBHAI VASAVA 00045 BARB0VADSUR 2640 2640 Processed 10/07/2023 3284353744 Vasava Vasantiben Bavajibhai BANK OF BARODA(606985)
16 Uchchhal GJ-26-002-013-003/4088595
(Mohini) 		1126002000NRG24300620230099632 30/06/2023 VASAVA DEVJIBHAI VIJABHAI 1126002WL004314 VASAVA DEVJIBHAI VIJABHAI 00045 BARB0VADSUR 2640 2640 Processed 10/07/2023 3284353739 DEVJIBHAI VIJABHAI VASAVA BANK OF BARODA(606985)
17 Uchchhal GJ-26-002-013-003/4088596
(Mohini) 		1126002000NRG24300620230099634 30/06/2023 VASAVA SHABINABEN JERMABHAI 1126002WL004314 VASAVA SHABINABEN JERMABHAI 00045 BARB0VADSUR 2640 2640 Processed 10/07/2023 3284353751 Gavit Sabinaben Dilipbhai BANK OF BARODA(606985)
18 Uchchhal GJ-26-002-013-003/4088596
(Mohini) 		1126002000NRG24300620230099633 30/06/2023 VASAVA SUKABEN JERMABHAI 1126002WL004314 VASAVA SUKABEN JERMABHAI 00045 BARB0VADSUR 2640 2640 Processed 10/07/2023 3284353733 SUKABEN JERMABHAI VASAVA BANK OF BARODA(606985)
19 Uchchhal GJ-26-002-013-003/4088624
(Mohini) 		1126002000NRG24300620230099637 30/06/2023 VASAVA KAVITABEN MANSINGBHAI 1126002WL004314 VASAVA KAVITABEN MANSINGBHAI 00045 BARB0VADSUR 2200 2200 Processed 10/07/2023 3284353748 Vasava Kavitaben Mansingbhai BANK OF BARODA(606985)
20 Uchchhal GJ-26-002-013-003/4088629
(Mohini) 		1126002000NRG24300620230099639 30/06/2023 VASAVA BHANGABHAI RUPABHAI 1126002WL004314 VASAVA BHANGABHAI RUPABHAI 00045 BARB0VADSUR 2640 2640 Processed 10/07/2023 3284353740 BHANGABHAI RUPABHAI VASAVA BANK OF BARODA(606985)
21 Uchchhal GJ-26-002-013-003/4088629
(Mohini) 		1126002000NRG24300620230099640 30/06/2023 VASAVA KISUDABEN BHANGABHAI 1126002WL004314 VASAVA KISUDABEN BHANGABHAI 00045 BARB0VADSUR 2640 2640 Processed 10/07/2023 3284353730 KISUDABEN BHANGABHAI VASAVA BANK OF BARODA(606985)
22 Uchchhal GJ-26-002-013-003/4088631
(Mohini) 		1126002000NRG24300620230099641 30/06/2023 VASAVA YASUDIBEN RAMESHBHAI 1126002WL004314 VASAVA YASUDIBEN RAMESHBHAI 00045 BARB0VADSUR 2200 2200 Processed 10/07/2023 3284353749 Vasava Aesudiben Rameshbhai BANK OF BARODA(606985)
23 Uchchhal GJ-26-002-013-003/4088698-A
(Mohini) 		1126002000NRG24300620230099642 30/06/2023 VASAVA NITESHBHAI PRATAPBHAI 1126002WL004314 VASAVA NITESHBHAI PRATAPBHAI 00045 BARB0VADSUR 2640 2640 Processed 10/07/2023 3284353731 NiteshbhaiPratapbhaiVasava BANK OF BARODA(606985)
24 Uchchhal GJ-26-002-013-003/4088698-A
(Mohini) 		1126002000NRG24300620230099643 30/06/2023 VASAVA SARITABEN NITESHBHAI 1126002WL004314 VASAVA SARITABEN NITESHBHAI 00045 BARB0VADSUR 2640 2640 Processed 10/07/2023 3284353753 VASAVA SARITABEN NITESHBHAI BANK OF BARODA(606985)
25 Uchchhal GJ-26-002-013-003/55
(Mohini) 		1126002000NRG24300620230099645 30/06/2023 VASAVA SANGITABEN SANJAYBHAI 1126002WL004314 VASAVA SANGITABEN SANJAYBHAI 00045 BARB0VADSUR 2640 2640 Processed 10/07/2023 3284353757 VASAVA SANGITABEN SANJAYBHAI BANK OF BARODA(606985)
26 Uchchhal GJ-26-002-013-003/55
(Mohini) 		1126002000NRG24300620230099644 30/06/2023 VASAVA SANJAYBHAI LALUBHAI 1126002WL004314 VASAVA SANJAYBHAI LALUBHAI 00045 BARB0VADSUR 2640 2640 Processed 10/07/2023 3284353759 SANJAYBHAI LALSING VASAVA BANK OF BARODA(606985)
27 Uchchhal GJ-26-002-013-003/63
(Mohini) 		1126002000NRG24300620230099647 30/06/2023 ANILBHAI DEVJIBHAI VASAVA 1126002WL004314 ANILBHAI DEVJIBHAI VASAVA 00045 BARB0VADSUR 2640 2640 Processed 10/07/2023 3284353729 ANILBHAI DEVJIBHAI VASAVA BANK OF BARODA(606985)
28 Uchchhal GJ-26-002-013-003/63
(Mohini) 		1126002000NRG24300620230099646 30/06/2023 VASAVA SANUBEN ANILBHAI 1126002WL004314 VASAVA SANUBEN ANILBHAI 00045 BARB0VADSUR 2640 2640 Processed 10/07/2023 3284353758 SONUBEN ANILBHAI VASAVA BANK OF BARODA(606985)
29 Uchchhal GJ-26-002-013-003/69
(Mohini) 		1126002000NRG24300620230099648 30/06/2023 VASAVA ALUBHAI VESTABHAI 1126002WL004314 VASAVA ALUBHAI VESTABHAI 00045 BARB0VADSUR 2200 2200 Processed 10/07/2023 3284353727 ALUBHAI VESTABHAI VASAVA BANK OF BARODA(606985)
30 Uchchhal GJ-26-002-013-003/69
(Mohini) 		1126002000NRG24300620230099651 30/06/2023 VASAVA BHARTIBEN SAMELBHAI 1126002WL004314 VASAVA BHARTIBEN SAMELBHAI 00045 BARB0VADSUR 2200 2200 Processed 10/07/2023 3284353746 Vasava Bhartiben Samelbhai BANK OF BARODA(606985)
31 Uchchhal GJ-26-002-013-003/69
(Mohini) 		1126002000NRG24300620230099650 30/06/2023 VASAVA SAMELBHAI ALUBHAI 1126002WL004314 VASAVA SAMELBHAI ALUBHAI 00045 BARB0VADSUR 2200 2200 Processed 10/07/2023 3284353752 Vasava Samelbhai Alubhai BANK OF BARODA(606985)
32 Uchchhal GJ-26-002-013-003/70
(Mohini) 		1126002000NRG24300620230099653 30/06/2023 PRATAPBHAI JEMUBHAI VASAVA 1126002WL004314 PRATAPBHAI JEMUBHAI VASAVA 00045 BARB0VADSUR 2640 2640 Processed 10/07/2023 3284353726 PRATAPBHAI ZEMUBHAI VASAVA BANK OF BARODA(606985)
33 Uchchhal GJ-26-002-013-003/71
(Mohini) 		1126002000NRG24300620230099654 30/06/2023 CHHAGANBHAI JEMUBHAI VASAVA 1126002WL004314 CHHAGANBHAI JEMUBHAI VASAVA 00045 BARB0VADSUR 2640 2640 Processed 10/07/2023 3284353742 CHHAGANBHAI JEMUBHAI VASAVA BANK OF BARODA(606985)
34 Uchchhal GJ-26-002-013-003/7328152
(Mohini) 		1126002000NRG24300620230099656 30/06/2023 VASAVA MADHUBHAI RAVJIBHAI 1126002WL004314 VASAVA MADHUBHAI RAVJIBHAI 00045 BARB0VADSUR 2640 2640 Processed 10/07/2023 3284353741 MADHUBHAI RAVJI BANK OF BARODA(606985)
35 Uchchhal GJ-26-002-013-003/73288606
(Mohini) 		1126002000NRG24300620230099657 30/06/2023 VASAVA PITAMJIBHAI KRUSHNABHAI 1126002WL004314 VASAVA PITAMJIBHAI KRUSHNABHAI 00045 BARB0VADSUR 2640 2640 Processed 10/07/2023 3284353734 PitamjibhaiKrushnabhaiVasava BANK OF BARODA(606985)
36 Uchchhal GJ-26-002-013-003/74
(Mohini) 		1126002000NRG24300620230099658 30/06/2023 RAMSINGBHAI FULJIBHAI VASAVA 1126002WL004314 RAMSINGBHAI FULJIBHAI VASAVA 00045 BARB0VADSUR 2640 2640 Processed 10/07/2023 3284353725 RAMSINGBHAI FULJIBHAI VASAVA BANK OF BARODA(606985)
37 Uchchhal GJ-26-002-013-003/84
(Mohini) 		1126002000NRG24300620230099659 30/06/2023 SAVUBEN GUJARIYABHAI 1126002WL004314 SAVUBEN GUJARIYABHAI 00045 BARB0VADSUR 2640 2640 Processed 10/07/2023 3284353743 SAVUBEN GUJRYABHAI VASAVA BANK OF BARODA(606985)
SubTotal 92400 92400
38 Uchchhal GJ-26-002-013-003/23
(Mohini) 		1126002000NRG24300620230099625 30/06/2023 VASAVA KAMLESHBHAI CHHIDIYABHAI 1126002WL004314 VASAVA KAMLESHBHAI CHHIDIYABHAI 00415 SBIN0011040 2640 2640 Processed 10/07/2023 3284353723 MR KAMLESHBHAI CHHIDIYABHAI VASAVA STATE BANK OF INDIA(508548)
39 Uchchhal GJ-26-002-013-003/4088624
(Mohini) 		1126002000NRG24300620230099636 30/06/2023 VASAVA MANSINGBHAI BONDABHAI 1126002WL004314 VASAVA MANSINGBHAI BONDABHAI 00415 SBIN0011040 2200 2200 Processed 10/07/2023 3284353761 MR MANSINGBHAI BONDABHAI VASAVA STATE BANK OF INDIA(508548)
40 Uchchhal GJ-26-002-013-003/69
(Mohini) 		1126002000NRG24300620230099649 30/06/2023 VASAVA FARMIBEN ALUBHAI 1126002WL004314 VASAVA FARMIBEN ALUBHAI 00415 SBIN0011040 2200 2200 Processed 10/07/2023 3284353724 MRS VASAVA FARMIBEN STATE BANK OF INDIA(508548)
41 Uchchhal GJ-26-002-013-003/70
(Mohini) 		1126002000NRG24300620230099652 30/06/2023 VASAVA PIYUBHAI PRATAPBHAI 1126002WL004314 VASAVA PIYUBHAI PRATAPBHAI 00415 SBIN0011040 2640 2640 Processed 10/07/2023 3284353762 PIYUSHBHAI PRATAPBHAI VASAVA BANK OF BARODA(606985)
SubTotal 9680 9680
Total 104280 104280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_300623APB_FTO_80439 Bank of Baroda BARB0UCHHAL UCHHAL, DIST. SURAT, GUJARAT 2200
2 Uchchhal GJ1126002_300623APB_FTO_80439 Bank of Baroda BARB0VADSUR VADPADANESHU 92400
3 Uchchhal GJ1126002_300623APB_FTO_80439 State Bank of India SBIN0011040 UCHCHHAL 9680

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