Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:14:04 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126002_270423APB_FTO_11761
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-26-002-011-001/11209843
(Manekpore) 		1126002000NRG24250420230005661 27/04/2023 VASAVA RUKHABEN JENUBHAI 1126002WL000251 VASAVA RUKHABEN JENUBHAI 00045 BARB0UCHHAL 1150 1150 Processed 10/05/2023 1402294505 VASAVA JENUBHAI VADIYABHAI BANK OF BARODA(606985)
SubTotal 1150 1150
2 Uchchhal GJ-26-002-011-001/11210273
(Manekpore) 		1126002000NRG24250420230005679 27/04/2023 MAVCHI PARSHURAMBHAI NAKULBHAI 1126002WL000251 MAVCHI PARSHURAMBHAI NAKULBHAI 00114 SDCB0000010 1150 1150 Processed 10/05/2023 1402294504 MR PARSURMBHAI NAKULBHAI MAVCHI STATE BANK OF INDIA(508548)
SubTotal 1150 1150
3 Uchchhal GJ-26-002-011-001/106
(Manekpore) 		1126002000NRG24250420230005654 27/04/2023 Vasava Prembhai Rajubhai 1126002WL000251 Vasava Prembhai Rajubhai 00415 SBIN0011040 1380 1380 Processed 10/05/2023 1402294515 PREMBHAI RAJUBHAI VASAVA BANK OF BARODA(606985)
4 Uchchhal GJ-26-002-011-001/11209658
(Manekpore) 		1126002000NRG24250420230005657 27/04/2023 VASAVA KAMLABEN SUNILBHAI 1126002WL000251 VASAVA KAMLABEN SUNILBHAI 00415 SBIN0011040 1380 1380 Processed 10/05/2023 1402294509 VASAVA KHUSHBUBEN SUNILBHAI THE SURAT DISTRICT CO-OP BANK(607336)
5 Uchchhal GJ-26-002-011-001/11209848
(Manekpore) 		1126002000NRG24250420230005662 27/04/2023 VASAVA JAISULABEN RAJUBHAI 1126002WL000251 VASAVA JAISULABEN RAJUBHAI 00415 SBIN0011040 1380 1380 Processed 10/05/2023 1402294511 MRS JAYASULABEN RAJUBHAI VASAVA STATE BANK OF INDIA(508548)
6 Uchchhal GJ-26-002-011-001/11209899
(Manekpore) 		1126002000NRG24250420230005666 27/04/2023 PARTUBHAI BHILJIBHAI 1126002WL000251 PARTUBHAI BHILJIBHAI 00415 SBIN0011040 1380 1380 Processed 10/05/2023 1402294513 PARTUBHAI BHILJIBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
7 Uchchhal GJ-26-002-011-001/11209899
(Manekpore) 		1126002000NRG24250420230005665 27/04/2023 VASAVA KANTIBEN PARTUBHAI 1126002WL000251 VASAVA KANTIBEN PARTUBHAI 00415 SBIN0011040 1380 1380 Processed 10/05/2023 1402294508 MRS KANTIBEN PARTUBHAI VASAVA STATE BANK OF INDIA(508548)
8 Uchchhal GJ-26-002-011-001/11209899-A
(Manekpore) 		1126002000NRG24250420230005667 27/04/2023 Vasava Mansingbhai Partubhai 1126002WL000251 Vasava Mansingbhai Partubhai 00415 SBIN0011040 1150 1150 Processed 10/05/2023 1402294514 MR MANSINGBHAI PARTUBHAI VASAVA STATE BANK OF INDIA(508548)
9 Uchchhal GJ-26-002-011-001/11209906
(Manekpore) 		1126002000NRG24250420230005671 27/04/2023 VALVI SURESHBHAI SADABHAI 1126002WL000251 VALVI SURESHBHAI SADABHAI 00415 SBIN0011040 690 690 Processed 10/05/2023 1402294507 SURESHBHAI SADABHAI VALVI THE SURAT DISTRICT CO-OP BANK(607336)
10 Uchchhal GJ-26-002-011-001/11209915
(Manekpore) 		1126002000NRG24250420230005672 27/04/2023 DASUBHAI 1126002WL000251 DASUBHAI 00415 SBIN0011040 1380 1380 Processed 10/05/2023 1402294512 MRS SARLABEN DASUBHAI GAMIT STATE BANK OF INDIA(508548)
11 Uchchhal GJ-26-002-011-001/11209982
(Manekpore) 		1126002000NRG24250420230005674 27/04/2023 RAMILABEN BALUBHAI MAVCHI 1126002WL000251 RAMILABEN BALUBHAI MAVCHI 00415 SBIN0011040 920 920 Processed 10/05/2023 1402294506 MRS RAMILABEN BALUBHAI VASAVA STATE BANK OF INDIA(508548)
12 Uchchhal GJ-26-002-011-001/135
(Manekpore) 		1126002000NRG24250420230005684 27/04/2023 VASAVA VECHIBEN GOBJIBHAI 1126002WL000251 VASAVA VECHIBEN GOBJIBHAI 00415 SBIN0011040 1380 1380 Processed 10/05/2023 1402294510 MR VECHIBEN GABJIBHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 12420 12420
Total 14720 14720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_270423APB_FTO_11761 Bank of Baroda BARB0UCHHAL UCHHAL, DIST. SURAT, GUJARAT 1150
2 Uchchhal GJ1126002_270423APB_FTO_11761 Distt.Central Coop.Bank SDCB0000010 SURAT DISTRICT CO OPERATIVE BANK LTD. 1150
3 Uchchhal GJ1126002_270423APB_FTO_11761 State Bank of India SBIN0011040 UCHCHHAL 12420

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