Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:19:39 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126002_010623APB_FTO_46407
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-26-002-015-006/11212326
(Patibandhara) 		1126002000NRG24300520230045645 01/06/2023 KAVITRABEN VATIRAMBHAI VASAVA 1126002WL001893 KAVITRABEN VATIRAMBHAI VASAVA 00045 BARB0VADSUR 2400 2400 Processed 09/06/2023 2341981018 Vasava Kavitraben Vatirambhai BANK OF BARODA(606985)
2 Uchchhal GJ-26-002-015-006/11212477
(Patibandhara) 		1126002000NRG24300520230045646 01/06/2023 VASA VASAVA PARMIBEN SHAVA SHANTUBHAI FATESINGBHAI 1126002WL001893 VASA VASAVA PARMIBEN SHAVA SHANTUBHAI FATESINGBHAI 00045 BARB0VADSUR 2400 2400 Processed 09/06/2023 2341981030 VASAVA PARASIBEN SHANTUBHAI BANK OF BARODA(606985)
3 Uchchhal GJ-26-002-015-006/11212866
(Patibandhara) 		1126002000NRG24300520230045647 01/06/2023 VASAVA DIPAKBHAI CHAMUBHAI 1126002WL001893 VASAVA DIPAKBHAI CHAMUBHAI 00045 BARB0VADSUR 2400 2400 Processed 09/06/2023 2341981026 VASAVA DIPAKBHAI CHAMUBHAI BANK OF BARODA(606985)
4 Uchchhal GJ-26-002-015-006/11212866
(Patibandhara) 		1126002000NRG24300520230045649 01/06/2023 VASAVA GAYTRIBEN DIPAKBHAI 1126002WL001893 VASAVA GAYTRIBEN DIPAKBHAI 00045 BARB0VADSUR 2400 2400 Processed 09/06/2023 2341981012 GAYATRIBEN DIPAKBHAI VASAVA BANK OF BARODA(606985)
5 Uchchhal GJ-26-002-015-006/11212866
(Patibandhara) 		1126002000NRG24300520230045648 01/06/2023 VASAVA MASABEN DIPAKBHAI 1126002WL001893 VASAVA MASABEN DIPAKBHAI 00045 BARB0VADSUR 2400 2400 Processed 09/06/2023 2341981027 VASAVA MASHABEN DIPAKBHAI BANK OF BARODA(606985)
6 Uchchhal GJ-26-002-015-006/199-A
(Patibandhara) 		1126002000NRG24300520230045650 01/06/2023 VASAVA ILUBEN HARIDASHBHAI 1126002WL001893 VASAVA ILUBEN HARIDASHBHAI 00045 BARB0VADSUR 2400 2400 Processed 09/06/2023 2341981013 Vasava Iluben Haridasbhai BANK OF BARODA(606985)
7 Uchchhal GJ-26-002-015-006/248
(Patibandhara) 		1126002000NRG24300520230045651 01/06/2023 VASAVA MANJUBEN ROBINSINGBHAI 1126002WL001893 VASAVA MANJUBEN ROBINSINGBHAI 00045 BARB0VADSUR 2400 2400 Processed 09/06/2023 2341981017 Vasava Manjuben Robinbhai BANK OF BARODA(606985)
8 Uchchhal GJ-26-002-015-006/325
(Patibandhara) 		1126002000NRG24300520230045653 01/06/2023 VASAVA MUKESHBHAI KARAMSINGBHAI 1126002WL001893 VASAVA MUKESHBHAI KARAMSINGBHAI 00045 BARB0VADSUR 2400 2400 Processed 09/06/2023 2341981020 VASAVA MANGESHBHAI KARMSING INDIA POST PAYMENTS BANK LIMITED(508528)
9 Uchchhal GJ-26-002-015-006/346
(Patibandhara) 		1126002000NRG24300520230045655 01/06/2023 VASAVA SUREKHABEN DIPAKBHAI 1126002WL001893 VASAVA SUREKHABEN DIPAKBHAI 00045 BARB0VADSUR 2400 2400 Processed 09/06/2023 2341981029 SUREKHABEN DIPAKBHAI VASAVA UCO BANK(607066)
10 Uchchhal GJ-26-002-015-006/358
(Patibandhara) 		1126002000NRG24300520230045656 01/06/2023 VASAVA MAHESHBHAI VILASHBHAI 1126002WL001893 VASAVA MAHESHBHAI VILASHBHAI 00045 BARB0VADSUR 2400 2400 Processed 09/06/2023 2341981021 AHEMBHAI MAHESHBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
11 Uchchhal GJ-26-002-015-006/4094254
(Patibandhara) 		1126002000NRG24300520230045657 01/06/2023 VASAVA AJITBHAI SIVABHAI 1126002WL001893 VASAVA AJITBHAI SIVABHAI 00045 BARB0VADSUR 2400 2400 Processed 09/06/2023 2341981016 Vasava Ajitbhai Shivabhai BANK OF BARODA(606985)
12 Uchchhal GJ-26-002-015-006/4094367
(Patibandhara) 		1126002000NRG24300520230045661 01/06/2023 VASAVA NISHABEN YOSEFBHAI 1126002WL001893 VASAVA NISHABEN YOSEFBHAI 00045 BARB0VADSUR 2400 2400 Processed 09/06/2023 2341981025 MRS VASAVA NISHABEN YOSHEFBHAI STATE BANK OF INDIA(508548)
13 Uchchhal GJ-26-002-015-006/4094367
(Patibandhara) 		1126002000NRG24300520230045660 01/06/2023 VASAVA YPSEPBHAI DILIPBHAI 1126002WL001893 VASAVA YPSEPBHAI DILIPBHAI 00045 BARB0VADSUR 2400 2400 Processed 09/06/2023 2341981024 YOSHEFBHAI DILIPBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
14 Uchchhal GJ-26-002-015-006/4094378
(Patibandhara) 		1126002000NRG24300520230045662 01/06/2023 VASAVA MOGABEN RUPABHAI 1126002WL001893 VASAVA MOGABEN RUPABHAI 00045 BARB0VADSUR 2400 2400 Processed 09/06/2023 2341981015 Vasava Magaben Rupabhai BANK OF BARODA(606985)
15 Uchchhal GJ-26-002-015-006/410
(Patibandhara) 		1126002000NRG24300520230045663 01/06/2023 VASAVA MAHENDRABHAI BHURABHAI 1126002WL001893 VASAVA MAHENDRABHAI BHURABHAI 00045 BARB0VADSUR 2400 2400 Processed 09/06/2023 2341981014 Vasava Mahendrabhai Bhurabhai BANK OF BARODA(606985)
16 Uchchhal GJ-26-002-015-006/410
(Patibandhara) 		1126002000NRG24300520230045664 01/06/2023 YOGITABEN MAHENDRABHAI VASAVA 1126002WL001893 YOGITABEN MAHENDRABHAI VASAVA 00045 BARB0VADSUR 2400 2400 Processed 09/06/2023 2341981019 VASAVA YOGITABEN MAHENDRABHAI BANK OF BARODA(606985)
17 Uchchhal GJ-26-002-015-006/4101717
(Patibandhara) 		1126002000NRG24300520230045665 01/06/2023 VASAVA VANDANABEN PUNAMBHAI 1126002WL001893 VASAVA VANDANABEN PUNAMBHAI 00045 BARB0VADSUR 2400 2400 Processed 09/06/2023 2341981028 MRS VANDANABEN PUNAMBHAI VASAVA STATE BANK OF INDIA(508548)
18 Uchchhal GJ-26-002-015-006/454
(Patibandhara) 		1126002000NRG24300520230045668 01/06/2023 VASAVA MEKASHBHAI BARKIYABHAI 1126002WL001893 VASAVA MEKASHBHAI BARKIYABHAI 00045 BARB0VADSUR 2400 2400 Processed 09/06/2023 2341981022 VASAVA MEKASHBHAI BARAKIYABHAI BANK OF BARODA(606985)
19 Uchchhal GJ-26-002-015-006/81
(Patibandhara) 		1126002000NRG24300520230045672 01/06/2023 VASAVA MANISHABEN ANISHBHAI 1126002WL001893 VASAVA MANISHABEN ANISHBHAI 00045 BARB0VADSUR 2400 2400 Processed 09/06/2023 2341981023 VASAVA MANISHABEN ANISHBHAI BANK OF BARODA(606985)
20 Uchchhal GJ-26-002-015-006/95
(Patibandhara) 		1126002000NRG24300520230045674 01/06/2023 VASAVA SELESHBHAI GULABBHAI 1126002WL001893 VASAVA SELESHBHAI GULABBHAI 00045 BARB0VADSUR 2400 2400 Processed 09/06/2023 2341981011 KAVYABEN SHAILESHBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 48000 48000
21 Uchchhal GJ-26-002-015-006/325
(Patibandhara) 		1126002000NRG24300520230045652 01/06/2023 VASAVA BHAMUBEN KARAMSINGBHAI 1126002WL001893 VASAVA BHAMUBEN KARAMSINGBHAI 00415 SBIN0011040 2400 2400 Processed 09/06/2023 2341981007 VASAVA BHAMUBEN KARANSING INDIA POST PAYMENTS BANK LIMITED(508528)
22 Uchchhal GJ-26-002-015-006/325
(Patibandhara) 		1126002000NRG24300520230045654 01/06/2023 VASAVA KUNKAVATIBEN MANGESHBHAI 1126002WL001893 VASAVA KUNKAVATIBEN MANGESHBHAI 00415 SBIN0011040 2400 2400 Processed 09/06/2023 2341981009 MR VASAVA KUNKAVATIBEN MANGESHBHAI STATE BANK OF INDIA(508548)
23 Uchchhal GJ-26-002-015-006/4094270
(Patibandhara) 		1126002000NRG24300520230045659 01/06/2023 VASAVA VIMLABEN JAHGUBHAI 1126002WL001893 VASAVA VIMLABEN JAHGUBHAI 00415 SBIN0011040 2400 2400 Processed 09/06/2023 2341981005 MRS NIRMALABEN JAHGUBHAI VASAVA STATE BANK OF INDIA(508548)
24 Uchchhal GJ-26-002-015-006/4101719
(Patibandhara) 		1126002000NRG24300520230045666 01/06/2023 VASAVA DARASINGBHAI PANDITBHAI 1126002WL001893 VASAVA DARASINGBHAI PANDITBHAI 00415 SBIN0011040 2000 2000 Processed 09/06/2023 2341981031 MRS ANJANABEN DARASINGBHAI VASAVA STATE BANK OF INDIA(508548)
25 Uchchhal GJ-26-002-015-006/454
(Patibandhara) 		1126002000NRG24300520230045669 01/06/2023 VASAVA URMILABEN MEKASHBHAI 1126002WL001893 VASAVA URMILABEN MEKASHBHAI 00415 SBIN0011040 2400 2400 Processed 09/06/2023 2341981008 MRS URMILABEN MOKASHBHAI VASAVA STATE BANK OF INDIA(508548)
26 Uchchhal GJ-26-002-015-006/608-B
(Patibandhara) 		1126002000NRG24300520230045671 01/06/2023 VASAVA PARMILABEN REHMUBHAI 1126002WL001893 VASAVA PARMILABEN REHMUBHAI 00415 SBIN0011040 2400 2400 Processed 09/06/2023 2341981006 VASAVA PARMILABEN REHMUBHAI BANK OF BARODA(606985)
27 Uchchhal GJ-26-002-015-006/81
(Patibandhara) 		1126002000NRG24300520230045673 01/06/2023 VASAVA ANISHBHAI AJABSINGBHAI 1126002WL001893 VASAVA ANISHBHAI AJABSINGBHAI 00415 SBIN0011040 2400 2400 Processed 09/06/2023 2341981010 MR VASAVA ANISHBHAI AJABSINGBHAI STATE BANK OF INDIA(508548)
SubTotal 16400 16400
Total 64400 64400

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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_46407 Bank of Baroda BARB0VADSUR VADPADANESHU 48000
2 Uchchhal GJ1126002_010623APB_FTO_46407 State Bank of India SBIN0011040 UCHCHHAL 16400

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