Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:20:04 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126002_170523APB_FTO_31258
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-26-002-023-002/11208973-A
(VadpadaNesu) 		1126002000NRG24160520230030435 17/05/2023 VASAVA GOVINDBHAI HARILALBHAI 1126002WL001189 VASAVA GOVINDBHAI HARILALBHAI 00045 BARB0UCHHAL 1250 1250 Processed 24/05/2023 1821407536 VALVI PRINCEBHAI GOVINDBHAI THE SURAT DISTRICT CO-OP BANK(607336)
2 Uchchhal GJ-26-002-023-002/2667
(VadpadaNesu) 		1126002000NRG24160520230030447 17/05/2023 GAMIT ALISHABEN AKASHBHAI 1126002WL001189 GAMIT ALISHABEN AKASHBHAI 00045 BARB0UCHHAL 1250 1250 Processed 24/05/2023 1821407546 ALISHABEN AKASHBHAI GAMIT BANK OF BARODA(606985)
SubTotal 2500 2500
3 Uchchhal GJ-26-002-023-002/1357-A
(VadpadaNesu) 		1126002000NRG24160520230030436 17/05/2023 GAMIT UNABHAI CHEMABHAI 1126002WL001189 GAMIT UNABHAI CHEMABHAI 00045 BARB0VADSUR 1250 1250 Processed 24/05/2023 1821407541 GAMIT YUNABHAI CHEMABHAI BANK OF BARODA(606985)
4 Uchchhal GJ-26-002-023-002/1371
(VadpadaNesu) 		1126002000NRG24160520230030437 17/05/2023 RAJKUMAR SANDIPBHAI 1126002WL001189 RAJKUMAR SANDIPBHAI 00045 BARB0VADSUR 1250 1250 Processed 24/05/2023 1821407543 GAMIT RAJKUMAR SANDIPBHAI BANK OF BARODA(606985)
5 Uchchhal GJ-26-002-023-002/169
(VadpadaNesu) 		1126002000NRG24160520230030438 17/05/2023 GAMIT GANESHBHAI JAYABHAI 1126002WL001189 GAMIT GANESHBHAI JAYABHAI 00045 BARB0VADSUR 1250 1250 Processed 24/05/2023 1821407549 GANESHBHAI JAYABHAI GAMIT BANK OF BARODA(606985)
6 Uchchhal GJ-26-002-023-002/217-A
(VadpadaNesu) 		1126002000NRG24160520230030439 17/05/2023 GAMIT KARISHMABEN SAVULBHAI 1126002WL001189 GAMIT KARISHMABEN SAVULBHAI 00045 BARB0VADSUR 1250 1250 Processed 24/05/2023 1821407550 KARISHMABEN SAULBHAI GAMIT BANK OF BARODA(606985)
7 Uchchhal GJ-26-002-023-002/261
(VadpadaNesu) 		1126002000NRG24160520230030442 17/05/2023 GAMIT NISHABEN AMIRBHAI 1126002WL001189 GAMIT NISHABEN AMIRBHAI 00045 BARB0VADSUR 1250 1250 Processed 24/05/2023 1821407548 NISHABEN KANTILALBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
8 Uchchhal GJ-26-002-023-002/261
(VadpadaNesu) 		1126002000NRG24160520230030441 17/05/2023 GAMIT SAYLABEN BHAMTIYABHAI 1126002WL001189 GAMIT SAYLABEN BHAMTIYABHAI 00045 BARB0VADSUR 1250 1250 Processed 24/05/2023 1821407544 SAILABEN BHAMTIYABHAI GAMIT BANK OF BARODA(606985)
9 Uchchhal GJ-26-002-023-002/2664
(VadpadaNesu) 		1126002000NRG24160520230030444 17/05/2023 GAMIT FULABEN SAVABHAI 1126002WL001189 GAMIT FULABEN SAVABHAI 00045 BARB0VADSUR 1250 1250 Processed 24/05/2023 1821407542 MRS FULAVATI SAVABHAI VALVI STATE BANK OF INDIA(508548)
10 Uchchhal GJ-26-002-023-002/2664
(VadpadaNesu) 		1126002000NRG24160520230030443 17/05/2023 GAMIT SAVABHAI NAHALIYABHAI 1126002WL001189 GAMIT SAVABHAI NAHALIYABHAI 00045 BARB0VADSUR 1250 1250 Processed 24/05/2023 1821407540 GAMIT SAVABHAI NAHLYABHAI BANK OF BARODA(606985)
11 Uchchhal GJ-26-002-023-002/2666
(VadpadaNesu) 		1126002000NRG24160520230030445 17/05/2023 GAMIT RANJITABEN SANDIPBHAI 1126002WL001189 GAMIT RANJITABEN SANDIPBHAI 00045 BARB0VADSUR 1250 1250 Processed 24/05/2023 1821407539 GAMIT RANJITABEN SANDIPBHAI BANK OF BARODA(606985)
12 Uchchhal GJ-26-002-023-002/909-A
(VadpadaNesu) 		1126002000NRG24160520230030448 17/05/2023 SOLANKI MAHESHBHAI KIRANBHAI 1126002WL001189 SOLANKI MAHESHBHAI KIRANBHAI 00045 BARB0VADSUR 1250 1250 Processed 24/05/2023 1821407545 MAHESHBHAI KIRANBHAI SOLANKI BANK OF BARODA(606985)
13 Uchchhal GJ-26-002-023-002/909-A
(VadpadaNesu) 		1126002000NRG24160520230030449 17/05/2023 SOLANKI MANJUBEN MAHESHBHAI 1126002WL001189 SOLANKI MANJUBEN MAHESHBHAI 00045 BARB0VADSUR 1250 1250 Processed 24/05/2023 1821407537 MANJUBEN MAHESHBHAI SOLANKI BANK OF BARODA(606985)
14 Uchchhal GJ-26-002-023-002/909-B
(VadpadaNesu) 		1126002000NRG24160520230030451 17/05/2023 SOLANKI SANGITABEN MANGESHBHAI 1126002WL001189 SOLANKI SANGITABEN MANGESHBHAI 00045 BARB0VADSUR 1250 1250 Processed 24/05/2023 1821407538 SOLANKI SANGITABEN MANGESHBHAI BANK OF BARODA(606985)
15 Uchchhal GJ-26-002-023-002/9212-A
(VadpadaNesu) 		1126002000NRG24160520230030452 17/05/2023 SUMITRABEN PRAFULBHAI 1126002WL001189 SUMITRABEN PRAFULBHAI 00045 BARB0VADSUR 1250 1250 Processed 24/05/2023 1821407547 MS SUMITRABEN VIRSINGBHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 16250 16250
16 Uchchhal GJ-26-002-023-002/2372-A
(VadpadaNesu) 		1126002000NRG24160520230030440 17/05/2023 KAVITABEN JITESHBHAI 1126002WL001189 KAVITABEN JITESHBHAI 00415 SBIN0011040 1250 1250 Processed 24/05/2023 1821407551 MRS KAVITABEN JITESHBHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 1250 1250
Total 20000 20000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_170523APB_FTO_31258 Bank of Baroda BARB0UCHHAL UCHHAL, DIST. SURAT, GUJARAT 2500
2 Uchchhal GJ1126002_170523APB_FTO_31258 Bank of Baroda BARB0VADSUR VADPADANESHU 16250
3 Uchchhal GJ1126002_170523APB_FTO_31258 State Bank of India SBIN0011040 UCHCHHAL 1250

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