Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:23:58 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126002_090623APB_FTO_55726
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-26-002-023-002/191
(VadpadaNesu) 		1126002000NRG24070620230056307 09/06/2023 VASAVA MAHIMABEN SURUPSINGBHAI 1126002WL002477 VASAVA MAHIMABEN SURUPSINGBHAI 00045 BARB0UCHHAL 3750 3750 Processed 15/06/2023 2563609537 MAHIMABEN SURUPSINGBHAI GAMIT THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
2 Uchchhal GJ-26-002-023-002/2667
(VadpadaNesu) 		1126002000NRG24070620230056317 09/06/2023 GAMIT ALISHABEN AKASHBHAI 1126002WL002477 GAMIT ALISHABEN AKASHBHAI 00045 BARB0UCHHAL 3750 3750 Processed 15/06/2023 2563609536 ALISHABEN AKASHBHAI GAMIT BANK OF BARODA(606985)
3 Uchchhal GJ-26-002-023-002/337
(VadpadaNesu) 		1126002000NRG24070620230056323 09/06/2023 VALVI NOPRIBEN DASUBHAI 1126002WL002477 VALVI NOPRIBEN DASUBHAI 00045 BARB0UCHHAL 3750 3750 Processed 15/06/2023 2563609535 VALVI NOPRIBEN DASUBHAI BANK OF BARODA(606985)
SubTotal 11250 11250
4 Uchchhal GJ-26-002-023-002/104700
(VadpadaNesu) 		1126002000NRG24070620230056291 09/06/2023 VALVI VASANTBHAI MIRAJIBHAI 1126002WL002477 VALVI VASANTBHAI MIRAJIBHAI 00045 BARB0VADSUR 3500 3500 Processed 15/06/2023 2563609526 VASAVA VASANTBHAI MIRAJIBHAI BANK OF BARODA(606985)
5 Uchchhal GJ-26-002-023-002/11208795
(VadpadaNesu) 		1126002000NRG24070620230056293 09/06/2023 Vasava Sumaben Kishanbhai 1126002WL002477 Vasava Sumaben Kishanbhai 00045 BARB0VADSUR 1500 1500 Processed 15/06/2023 2563609521 VASAVA SUMABEN KISHANBHAI BANK OF BARODA(606985)
6 Uchchhal GJ-26-002-023-002/11209267
(VadpadaNesu) 		1126002000NRG24070620230056294 09/06/2023 VASAVA LATUBEN JAMIDASBHAI 1126002WL002477 VASAVA LATUBEN JAMIDASBHAI 00045 BARB0VADSUR 3750 3750 Processed 15/06/2023 2563609511 LITUBEN JAGIDASHBHAI GAMIT BANK OF BARODA(606985)
7 Uchchhal GJ-26-002-023-002/1255
(VadpadaNesu) 		1126002000NRG24070620230056297 09/06/2023 DINKARBHAI NAHLIYABHAI 1126002WL002477 DINKARBHAI NAHLIYABHAI 00045 BARB0VADSUR 3750 3750 Processed 15/06/2023 2563609540 DINKAR NAHALYABHAI GAMIT BANK OF BARODA(606985)
8 Uchchhal GJ-26-002-023-002/1255
(VadpadaNesu) 		1126002000NRG24070620230056299 09/06/2023 VALVI VARSHABEN ANANADBHAI 1126002WL002477 VALVI VARSHABEN ANANADBHAI 00045 BARB0VADSUR 3750 3750 Processed 15/06/2023 2563609529 VARSHABEN OLIYABHAI KATHUD BARODA GUJARAT GRAMIN BANK(606995)
9 Uchchhal GJ-26-002-023-002/1341
(VadpadaNesu) 		1126002000NRG24070620230056300 09/06/2023 Valvi Sureshbhai Vasantbhai 1126002WL002477 Valvi Sureshbhai Vasantbhai 00045 BARB0VADSUR 3750 3750 Processed 15/06/2023 2563609531 MR SURESHBHAI VASANTBHAI VALVI STATE BANK OF INDIA(508548)
10 Uchchhal GJ-26-002-023-002/1751
(VadpadaNesu) 		1126002000NRG24070620230056301 09/06/2023 Gamit Aasebbhai Rumkiyabhai 1126002WL002477 Gamit Aasebbhai Rumkiyabhai 00045 BARB0VADSUR 3750 3750 Processed 15/06/2023 2563609513 MR AESEBBHAI RUMKIYABHAI GAMIT STATE BANK OF INDIA(508548)
11 Uchchhal GJ-26-002-023-002/1753
(VadpadaNesu) 		1126002000NRG24070620230056303 09/06/2023 Gamit Anishaben Kalusingbhai 1126002WL002477 Gamit Anishaben Kalusingbhai 00045 BARB0VADSUR 3750 3750 Processed 15/06/2023 2563609533 GAMIT ANISHBEN KALUSINGBHAI BANK OF BARODA(606985)
12 Uchchhal GJ-26-002-023-002/1753
(VadpadaNesu) 		1126002000NRG24070620230056302 09/06/2023 KALUSINGBHAI JEMABHAI 1126002WL002477 KALUSINGBHAI JEMABHAI 00045 BARB0VADSUR 3500 3500 Processed 15/06/2023 2563609532 GAMIT KALUSINGBHAI JEMABHAI BANK OF BARODA(606985)
13 Uchchhal GJ-26-002-023-002/183
(VadpadaNesu) 		1126002000NRG24070620230056304 09/06/2023 GAMIT ASHIRBHAI FATABHA 1126002WL002477 GAMIT ASHIRBHAI FATABHA 00045 BARB0VADSUR 1250 1250 Processed 15/06/2023 2563609539 ASTARBHAI FATABHAI GAMIT BANK OF BARODA(606985)
14 Uchchhal GJ-26-002-023-002/183
(VadpadaNesu) 		1126002000NRG24070620230056305 09/06/2023 GAMIT ASHIRBHAI FATABHA 1126002WL002477 GAMIT ASHIRBHAI FATABHA 00045 BARB0VADSUR 2250 2250 Processed 15/06/2023 2563609515 RAJUBEN ASTARBHAI GAMIT BANK OF BARODA(606985)
15 Uchchhal GJ-26-002-023-002/191
(VadpadaNesu) 		1126002000NRG24070620230056306 09/06/2023 VASAVA BHILKIBEN SURUPSINGHBHAI 1126002WL002477 VASAVA BHILKIBEN SURUPSINGHBHAI 00045 BARB0VADSUR 3750 3750 Processed 15/06/2023 2563609516 Gamit Bilkiben Surupsingbhai BANK OF BARODA(606985)
16 Uchchhal GJ-26-002-023-002/191-B
(VadpadaNesu) 		1126002000NRG24070620230056308 09/06/2023 JENABEN NTHUBHAI 1126002WL002477 JENABEN NTHUBHAI 00045 BARB0VADSUR 3750 3750 Processed 15/06/2023 2563609527 GAMIT JAINABEN NATHUBHAI BANK OF BARODA(606985)
17 Uchchhal GJ-26-002-023-002/233-A
(VadpadaNesu) 		1126002000NRG24070620230056312 09/06/2023 GAMIT HINABEN PRAKASHBHAI 1126002WL002477 GAMIT HINABEN PRAKASHBHAI 00045 BARB0VADSUR 3750 3750 Processed 15/06/2023 2563609538 HINABEN PRAKASHBHAI GAMIT BANK OF BARODA(606985)
18 Uchchhal GJ-26-002-023-002/233-A
(VadpadaNesu) 		1126002000NRG24070620230056310 09/06/2023 GAMIT SUMABEN FATESINGBHAI 1126002WL002477 GAMIT SUMABEN FATESINGBHAI 00045 BARB0VADSUR 3750 3750 Processed 15/06/2023 2563609518 Gamit Sumaben Fatesinghbhai BANK OF BARODA(606985)
19 Uchchhal GJ-26-002-023-002/2331
(VadpadaNesu) 		1126002000NRG24070620230056313 09/06/2023 VALVI LALITABEN CHHAGANBHAI 1126002WL002477 VALVI LALITABEN CHHAGANBHAI 00045 BARB0VADSUR 2500 2500 Processed 15/06/2023 2563609545 LALITABEN CHHAGANBHAI VALVI BANK OF BARODA(606985)
20 Uchchhal GJ-26-002-023-002/2410
(VadpadaNesu) 		1126002000NRG24070620230056314 09/06/2023 Vasava Pujaben Tukarambhai 1126002WL002477 Vasava Pujaben Tukarambhai 00045 BARB0VADSUR 1500 1500 Processed 15/06/2023 2563609541 PUJABEN TUKARAMBHAI VASAVA BANK OF BARODA(606985)
21 Uchchhal GJ-26-002-023-002/2442
(VadpadaNesu) 		1126002000NRG24070620230056316 09/06/2023 VASAVA ANKITABEN MAHESHBHAI 1126002WL002477 VASAVA ANKITABEN MAHESHBHAI 00045 BARB0VADSUR 1500 1500 Processed 15/06/2023 2563609543 ANKITABEN MAHESHBHAI VASAVA BANK OF BARODA(606985)
22 Uchchhal GJ-26-002-023-002/2442
(VadpadaNesu) 		1126002000NRG24070620230056315 09/06/2023 VASAVA MAHESHBHAI RAMESHBHAI 1126002WL002477 VASAVA MAHESHBHAI RAMESHBHAI 00045 BARB0VADSUR 1500 1500 Processed 15/06/2023 2563609544 MAHESHBHAI RAMESHBHAI VASAVA BANK OF BARODA(606985)
23 Uchchhal GJ-26-002-023-002/268-A
(VadpadaNesu) 		1126002000NRG24070620230056318 09/06/2023 VASHIBEN RAVISHBHAI 1126002WL002477 VASHIBEN RAVISHBHAI 00045 BARB0VADSUR 3750 3750 Processed 15/06/2023 2563609524 GAMIT VASIBEN RAVISHBHAI BANK OF BARODA(606985)
24 Uchchhal GJ-26-002-023-002/2687
(VadpadaNesu) 		1126002000NRG24070620230056319 09/06/2023 GAMIT JIGNESHBHAI RAMESHBHAI 1126002WL002477 GAMIT JIGNESHBHAI RAMESHBHAI 00045 BARB0VADSUR 3750 3750 Processed 15/06/2023 2563609525 JIGNESHBHAI RAMESHBHAI GAMIT BANK OF BARODA(606985)
25 Uchchhal GJ-26-002-023-002/2687
(VadpadaNesu) 		1126002000NRG24070620230056320 09/06/2023 GAMIT YOGITABEN JIGNESHBHAI 1126002WL002477 GAMIT YOGITABEN JIGNESHBHAI 00045 BARB0VADSUR 3750 3750 Processed 15/06/2023 2563609528 MS YOGITABEN KUSHABHAI VASAVA STATE BANK OF INDIA(508548)
26 Uchchhal GJ-26-002-023-002/334-A
(VadpadaNesu) 		1126002000NRG24070620230056321 09/06/2023 SUKMABEN SHANKARBHAI 1126002WL002477 SUKMABEN SHANKARBHAI 00045 BARB0VADSUR 3750 3750 Processed 15/06/2023 2563609517 Gamit Sukmaben Sankarbhai BANK OF BARODA(606985)
27 Uchchhal GJ-26-002-023-002/336
(VadpadaNesu) 		1126002000NRG24070620230056322 09/06/2023 GAMIT JITESHBHAI SHANTYABHAI 1126002WL002477 GAMIT JITESHBHAI SHANTYABHAI 00045 BARB0VADSUR 3750 3750 Processed 15/06/2023 2563609519 GAMIT JITESHBHAI SHANTILALBHAI BANK OF BARODA(606985)
28 Uchchhal GJ-26-002-023-002/337
(VadpadaNesu) 		1126002000NRG24070620230056324 09/06/2023 Valvi Dipikaben Dipakbhai 1126002WL002477 Valvi Dipikaben Dipakbhai 00045 BARB0VADSUR 3750 3750 Processed 15/06/2023 2563609514 VALVI DIPIKABEN DIPAKBHAI BANK OF BARODA(606985)
29 Uchchhal GJ-26-002-023-002/349-A
(VadpadaNesu) 		1126002000NRG24070620230056325 09/06/2023 KALPANABEN AJITBHAI 1126002WL002477 KALPANABEN AJITBHAI 00045 BARB0VADSUR 3750 3750 Processed 15/06/2023 2563609512 MS KALPNABEN KANUBHAI GAMIT STATE BANK OF INDIA(508548)
30 Uchchhal GJ-26-002-023-002/357-A
(VadpadaNesu) 		1126002000NRG24070620230056326 09/06/2023 RUKHABEN DINKARBHAI 1126002WL002477 RUKHABEN DINKARBHAI 00045 BARB0VADSUR 3750 3750 Processed 15/06/2023 2563609520 GAMIT RUKHABEN DINKARBHAI BANK OF BARODA(606985)
31 Uchchhal GJ-26-002-023-002/422-A
(VadpadaNesu) 		1126002000NRG24070620230056327 09/06/2023 VALVI RAMUBHAI SHIVABHAI 1126002WL002477 VALVI RAMUBHAI SHIVABHAI 00045 BARB0VADSUR 2250 2250 Processed 15/06/2023 2563609534 Valvi Ramubhai Sevabhai BANK OF BARODA(606985)
32 Uchchhal GJ-26-002-023-002/54-A
(VadpadaNesu) 		1126002000NRG24070620230056329 09/06/2023 VALVI DIPAKBHAI DASUBHAI 1126002WL002477 VALVI DIPAKBHAI DASUBHAI 00045 BARB0VADSUR 3750 3750 Processed 15/06/2023 2563609530 VALVI DIPAKBHAI DASUBHAI BANK OF BARODA(606985)
33 Uchchhal GJ-26-002-023-002/7212-A
(VadpadaNesu) 		1126002000NRG24070620230056331 09/06/2023 SARUBEN UMESHBHAI 1126002WL002477 SARUBEN UMESHBHAI 00045 BARB0VADSUR 3750 3750 Processed 15/06/2023 2563609542 SAROOBEN UMESHBHAI GAMIT BANK OF BARODA(606985)
34 Uchchhal GJ-26-002-023-002/9196
(VadpadaNesu) 		1126002000NRG24070620230056332 09/06/2023 SUNITABEN GURJIBHAI 1126002WL002477 SUNITABEN GURJIBHAI 00045 BARB0VADSUR 3750 3750 Processed 15/06/2023 2563609523 VALVI SUNITABEN GURJIBHAI BANK OF BARODA(606985)
35 Uchchhal GJ-26-002-023-002/9202
(VadpadaNesu) 		1126002000NRG24070620230056333 09/06/2023 VASAVA SAVITABEN FILIPBHAI 1126002WL002477 VASAVA SAVITABEN FILIPBHAI 00045 BARB0VADSUR 3500 3500 Processed 15/06/2023 2563609522 VASAVA SAVITABEN FILIPBHAI BANK OF BARODA(606985)
SubTotal 103500 103500
Total 114750 114750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_090623APB_FTO_55726 Bank of Baroda BARB0UCHHAL UCHHAL, DIST. SURAT, GUJARAT 11250
2 Uchchhal GJ1126002_090623APB_FTO_55726 Bank of Baroda BARB0VADSUR VADPADANESHU 103500

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