Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:31:20 AM 
Back  

FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126002_160623APB_FTO_63907
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-26-002-004-005/11210238
(Chhapti) 		1126002000NRG24150620230068895 16/06/2023 VASAVA ASHABEN KALPESHBHA 1126002WL003055 VASAVA ASHABEN KALPESHBHA 00045 BARB0UCHHAL 1575 1575 Processed 27/06/2023 2801941372 ASHABEN KALPESHBHAI VASAVA BANK OF BARODA(606985)
2 Uchchhal GJ-26-002-004-005/4090928
(Chhapti) 		1126002000NRG24150620230068904 16/06/2023 Vasava Nirmalaben Vileshbhai 1126002WL003055 Vasava Nirmalaben Vileshbhai 00045 BARB0UCHHAL 1575 1575 Processed 27/06/2023 2801941374 NIRMALABEN VILASHBHAI VASAVA BANK OF BARODA(606985)
3 Uchchhal GJ-26-002-004-005/6854697
(Chhapti) 		1126002000NRG24150620230068907 16/06/2023 PANTUBHAI FATYABHAI VALVI 1126002WL003055 PANTUBHAI FATYABHAI VALVI 00045 BARB0UCHHAL 1575 1575 Processed 27/06/2023 2801941373 PANTUBHAI FATYABHAI VALVI BANK OF BARODA(606985)
SubTotal 4725 4725
4 Uchchhal GJ-26-002-004-005/102
(Chhapti) 		1126002000NRG24150620230068890 16/06/2023 GAMIT PRIYANKABEN VISHNUBHAI 1126002WL003055 GAMIT PRIYANKABEN VISHNUBHAI 00045 BARB0VADSUR 1575 1575 Processed 27/06/2023 2801941396 Gamit Priyankaben Vishnubhai BANK OF BARODA(606985)
5 Uchchhal GJ-26-002-004-005/11207775
(Chhapti) 		1126002000NRG24150620230068892 16/06/2023 VASAVA RABITABEN DHIRUBHAI 1126002WL003055 VASAVA RABITABEN DHIRUBHAI 00045 BARB0VADSUR 1575 1575 Processed 27/06/2023 2801941390 RABITABEN DHIRUBHAI VASAVA BANK OF BARODA(606985)
6 Uchchhal GJ-26-002-004-005/11210214
(Chhapti) 		1126002000NRG24150620230068893 16/06/2023 VALVI RUMIBEN DEVIDASBHAI 1126002WL003055 VALVI RUMIBEN DEVIDASBHAI 00045 BARB0VADSUR 1575 1575 Processed 27/06/2023 2801941397 VALVI RUMIBEN DEVIDASBHAI BANK OF BARODA(606985)
7 Uchchhal GJ-26-002-004-005/11210238
(Chhapti) 		1126002000NRG24150620230068894 16/06/2023 VASAVA SELUBEN SHANTILALBHAI 1126002WL003055 VASAVA SELUBEN SHANTILALBHAI 00045 BARB0VADSUR 1050 1050 Processed 27/06/2023 2801941402 VASAVA SELUBEN SHANTILALBHAI BANK OF BARODA(606985)
8 Uchchhal GJ-26-002-004-005/31
(Chhapti) 		1126002000NRG24150620230068901 16/06/2023 KAMITABEN BABUBHAI 1126002WL003055 KAMITABEN BABUBHAI 00045 BARB0VADSUR 1575 1575 Processed 27/06/2023 2801941382 KAMITABEN BAPUBHAI VASAVA BANK OF BARODA(606985)
9 Uchchhal GJ-26-002-004-005/6854333
(Chhapti) 		1126002000NRG24150620230068905 16/06/2023 VALVI SANTOSHIBEN MALJIBHAI 1126002WL003055 VALVI SANTOSHIBEN MALJIBHAI 00045 BARB0VADSUR 1400 1400 Processed 27/06/2023 2801941394 SANTOSHIBEN SUNILBHAI VASAVA BANK OF BARODA(606985)
10 Uchchhal GJ-26-002-004-005/6855462
(Chhapti) 		1126002000NRG24150620230068910 16/06/2023 VALVI GITABEN DIVANJIBHAI 1126002WL003055 VALVI GITABEN DIVANJIBHAI 00045 BARB0VADSUR 1575 1575 Processed 27/06/2023 2801941400 VALVI GITABEN DIVANJIBHAI BANK OF BARODA(606985)
11 Uchchhal GJ-26-002-004-005/6855462
(Chhapti) 		1126002000NRG24150620230068909 16/06/2023 VALVI SITABEN DIVANJIBHAI 1126002WL003055 VALVI SITABEN DIVANJIBHAI 00045 BARB0VADSUR 1575 1575 Processed 27/06/2023 2801941399 VALVI SITABEN DIVANJIBHAI BANK OF BARODA(606985)
12 Uchchhal GJ-26-002-004-005/6855473
(Chhapti) 		1126002000NRG24150620230068911 16/06/2023 KATHUD KANJLABEN JAYUBHAI 1126002WL003055 KATHUD KANJLABEN JAYUBHAI 00045 BARB0VADSUR 1575 1575 Processed 27/06/2023 2801941398 KATHUD KUNJALABEN JAYUBHAI BANK OF BARODA(606985)
13 Uchchhal GJ-26-002-004-005/6855476
(Chhapti) 		1126002000NRG24150620230068912 16/06/2023 VALVI SUKMABEN JENTABHAI 1126002WL003055 VALVI SUKMABEN JENTABHAI 00045 BARB0VADSUR 1400 1400 Processed 27/06/2023 2801941393 SUKMABEN JAYANTIBHAI VALVI BANK OF BARODA(606985)
14 Uchchhal GJ-26-002-004-005/6855478
(Chhapti) 		1126002000NRG24150620230068913 16/06/2023 VASAVA BRIJETABEN AVINASHBHAI 1126002WL003055 VASAVA BRIJETABEN AVINASHBHAI 00045 BARB0VADSUR 1400 1400 Processed 27/06/2023 2801941395 BRIJETABEN AVINASHBHAI VASAVA BANK OF BARODA(606985)
15 Uchchhal GJ-26-002-004-005/6855484
(Chhapti) 		1126002000NRG24150620230068914 16/06/2023 VASAVA PREMILABEN NARPATBHAI 1126002WL003055 VASAVA PREMILABEN NARPATBHAI 00045 BARB0VADSUR 1575 1575 Processed 27/06/2023 2801941401 VASAVA PRAMILABEN NARPATBHAI BANK OF BARODA(606985)
16 Uchchhal GJ-26-002-004-005/6855486
(Chhapti) 		1126002000NRG24150620230068915 16/06/2023 VASAVA ILUBEN RAVJIBHAI 1126002WL003055 VASAVA ILUBEN RAVJIBHAI 00045 BARB0VADSUR 875 875 Processed 27/06/2023 2801941385 ILUBEN RAVJIBHAI VASAVA BANK OF BARODA(606985)
17 Uchchhal GJ-26-002-004-005/6855486
(Chhapti) 		1126002000NRG24150620230068916 16/06/2023 VASAVA USHABEN VIPULBHAI 1126002WL003055 VASAVA USHABEN VIPULBHAI 00045 BARB0VADSUR 1575 1575 Processed 27/06/2023 2801941386 USHABEN VIPULBHAI VASAVA BANK OF BARODA(606985)
18 Uchchhal GJ-26-002-004-005/6855488
(Chhapti) 		1126002000NRG24150620230068917 16/06/2023 VASAVA SUVARTIBEN MUKAMJIBHAI 1126002WL003055 VASAVA SUVARTIBEN MUKAMJIBHAI 00045 BARB0VADSUR 1400 1400 Processed 27/06/2023 2801941389 SUVARTABEN MUKAMJIBHAI VASAVA BANK OF BARODA(606985)
19 Uchchhal GJ-26-002-004-005/6855499
(Chhapti) 		1126002000NRG24150620230068918 16/06/2023 VASAVA MARIYAMBEN DILYA 1126002WL003055 VASAVA MARIYAMBEN DILYA 00045 BARB0VADSUR 1225 1225 Processed 27/06/2023 2801941388 MARIYAMBEN DILYABHAI VASAVA BANK OF BARODA(606985)
20 Uchchhal GJ-26-002-004-005/6855500
(Chhapti) 		1126002000NRG24150620230068920 16/06/2023 VASAVA PARUBEN BHAMDASBHAI 1126002WL003055 VASAVA PARUBEN BHAMDASBHAI 00045 BARB0VADSUR 1575 1575 Processed 27/06/2023 2801941391 PARUBEN BHAMDASHBHAI VASAVA BANK OF BARODA(606985)
21 Uchchhal GJ-26-002-004-005/6855501
(Chhapti) 		1126002000NRG24150620230068921 16/06/2023 VASAVA RANJITBHAI REVJIBHAI 1126002WL003055 VASAVA RANJITBHAI REVJIBHAI 00045 BARB0VADSUR 1575 1575 Processed 27/06/2023 2801941387 RANJITBHAI REVJIBHAI VASAVA BANK OF BARODA(606985)
22 Uchchhal GJ-26-002-004-005/6855502
(Chhapti) 		1126002000NRG24150620230068922 16/06/2023 GAMIT PAYLIBEN SOMABHAI 1126002WL003055 GAMIT PAYLIBEN SOMABHAI 00045 BARB0VADSUR 1575 1575 Processed 27/06/2023 2801941392 PAYLIBEN SOMABHAI VASAVA BANK OF BARODA(606985)
23 Uchchhal GJ-26-002-004-005/6855503
(Chhapti) 		1126002000NRG24150620230068923 16/06/2023 VASAVA SUMITRABEN RANJITBHAI 1126002WL003055 VASAVA SUMITRABEN RANJITBHAI 00045 BARB0VADSUR 1575 1575 Processed 27/06/2023 2801941384 SUMITRABEN RANJITBHAI VASAVA BANK OF BARODA(606985)
24 Uchchhal GJ-26-002-004-005/6855504
(Chhapti) 		1126002000NRG24150620230068924 16/06/2023 VASAVA DHANABEN DEVLABHAI 1126002WL003055 VASAVA DHANABEN DEVLABHAI 00045 BARB0VADSUR 1575 1575 Processed 27/06/2023 2801941403 DHANABEN DEVLABHAI VASAVA BANK OF BARODA(606985)
25 Uchchhal GJ-26-002-004-005/68854349
(Chhapti) 		1126002000NRG24150620230068925 16/06/2023 VASAVA ANIBEN SUDHAKARBHAI 1126002WL003055 VASAVA ANIBEN SUDHAKARBHAI 00045 BARB0VADSUR 1575 1575 Processed 27/06/2023 2801941383 ANIBEN SUDHAKARBHAI VALVI BANK OF BARODA(606985)
SubTotal 32375 32375
26 Uchchhal GJ-26-002-004-005/112113784
(Chhapti) 		1126002000NRG24150620230068897 16/06/2023 NITESHBHAI PANTUBHAI VASAVA 1126002WL003055 NITESHBHAI PANTUBHAI VASAVA 00415 SBIN0011040 1575 1575 Processed 27/06/2023 2801941379 MR NITESHBHAI PANTUBHAI VALVI STATE BANK OF INDIA(508548)
27 Uchchhal GJ-26-002-004-005/112113790
(Chhapti) 		1126002000NRG24150620230068899 16/06/2023 SHULABEN SHIVAJIBHAI 1126002WL003055 SHULABEN SHIVAJIBHAI 00415 SBIN0011040 1575 1575 Processed 27/06/2023 2801941376 MRS VALVI SULABEN SHIVAJIBHAI STATE BANK OF INDIA(508548)
28 Uchchhal GJ-26-002-004-005/4090928
(Chhapti) 		1126002000NRG24150620230068902 16/06/2023 Vasava Iluben Amnabhai 1126002WL003055 Vasava Iluben Amnabhai 00415 SBIN0011040 1400 1400 Processed 27/06/2023 2801941377 MRS ILUBEN AMANABHAI VASAVA STATE BANK OF INDIA(508548)
29 Uchchhal GJ-26-002-004-005/4090928
(Chhapti) 		1126002000NRG24150620230068903 16/06/2023 Vasava Vileshbhai Amnabhai 1126002WL003055 Vasava Vileshbhai Amnabhai 00415 SBIN0011040 1400 1400 Processed 28/06/2023 2801941378 VASAVA VILESHBHAI OMNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Uchchhal GJ-26-002-004-005/6854697
(Chhapti) 		1126002000NRG24150620230068908 16/06/2023 IRUBEN PANTUBHAI 1126002WL003055 IRUBEN PANTUBHAI 00415 SBIN0011040 1575 1575 Processed 27/06/2023 2801941375 VALVI IRUBEN PANTUBHAI BANK OF BARODA(606985)
31 Uchchhal GJ-26-002-004-005/6855499
(Chhapti) 		1126002000NRG24150620230068919 16/06/2023 VASAVA ANKITABEN DILYABHAI 1126002WL003055 VASAVA ANKITABEN DILYABHAI 00415 SBIN0011040 1400 1400 Processed 27/06/2023 2801941381 ANKITABEN DILYABHAI VASAVA THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
32 Uchchhal GJ-26-002-004-005/77
(Chhapti) 		1126002000NRG24150620230068927 16/06/2023 Anandiben Govindbhai Vasava 1126002WL003055 Anandiben Govindbhai Vasava 00415 SBIN0011040 1575 1575 Processed 27/06/2023 2801941380 ANANDIBEN GOVINDBHAI VASAVA THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
SubTotal 10500 10500
33 Uchchhal GJ-26-002-004-005/11207749
(Chhapti) 		1126002000NRG24150620230068891 16/06/2023 VASAVA VIRUBEN RAMESHBHAI 1126002WL003055 VASAVA VIRUBEN RAMESHBHAI 00691 IPOS0000001 1575 1575 Processed 28/06/2023 2801941371 VALVI VIRUBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Uchchhal GJ-26-002-004-005/6854696
(Chhapti) 		1126002000NRG24150620230068906 16/06/2023 VASAVA GIRISHBHAI ALUBHAI 1126002WL003055 VASAVA GIRISHBHAI ALUBHAI 00691 IPOS0000001 1400 1400 Processed 27/06/2023 2801941370 DHRUVIBEN M AND FNG GIRISHBHAI VALVI BANK OF BARODA(606985)
SubTotal 2975 2975
Total 50575 50575

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_160623APB_FTO_63907 Bank of Baroda BARB0UCHHAL UCHHAL, DIST. SURAT, GUJARAT 4725
2 Uchchhal GJ1126002_160623APB_FTO_63907 Bank of Baroda BARB0VADSUR VADPADANESHU 32375
3 Uchchhal GJ1126002_160623APB_FTO_63907 State Bank of India SBIN0011040 UCHCHHAL 10500
4 Uchchhal GJ1126002_160623APB_FTO_63907 India Post Payments Bank IPOS0000001 BARDOLI 2975

Download In Excel