Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:17:40 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126002_261023APB_FTO_161941
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-26-002-002-001/420
(Bhintbudrak) 		1126002000NRG24251020230134751 26/10/2023 GAMIT PRFULBHAI SAMUBHAI 1126002WL008313 GAMIT PRFULBHAI SAMUBHAI 00045 BARB0UCHHAL 3840 3840 Processed 03/11/2023 6989335506 AMIT PRAFULBHAI SAM BANK OF BARODA(606985)
2 Uchchhal GJ-26-002-002-001/6854922
(Bhintbudrak) 		1126002000NRG24251020230134753 26/10/2023 CHAUDHARI JASHNIBEN RAJUBHAI 1126002WL008313 CHAUDHARI JASHNIBEN RAJUBHAI 00045 BARB0UCHHAL 3840 3840 Processed 03/11/2023 6989335505 CHAUDHARI JASHNIBEN BANK OF BARODA(606985)
3 Uchchhal GJ-26-002-002-001/6854922
(Bhintbudrak) 		1126002000NRG24251020230134752 26/10/2023 GAMIT SUGANTIBEN VASNTBHAI 1126002WL008313 GAMIT SUGANTIBEN VASNTBHAI 00045 BARB0UCHHAL 3840 3840 Processed 03/11/2023 6989335504 CHAUDHARI RAJUBHAI V BANK OF BARODA(606985)
4 Uchchhal GJ-26-002-002-003/112067864
(Bhintbudrak) 		1126002000NRG24251020230134754 26/10/2023 GAMIT SHAMBHUBHAI DEVJIBHAI 1126002WL008313 GAMIT SHAMBHUBHAI DEVJIBHAI 00045 BARB0UCHHAL 3840 3840 Processed 03/11/2023 6989335500 SHAMBHUBHAI DEVJIBHA BANK OF BARODA(606985)
5 Uchchhal GJ-26-002-002-003/112067892
(Bhintbudrak) 		1126002000NRG24251020230134755 26/10/2023 GAMIT DEVIDASBHAI TANKALIYABHAI 1126002WL008313 GAMIT DEVIDASBHAI TANKALIYABHAI 00045 BARB0UCHHAL 3840 3840 Processed 03/11/2023 6989335502 DEVIDASBHAI TANKALIY BANK OF BARODA(606985)
6 Uchchhal GJ-26-002-002-003/112067920
(Bhintbudrak) 		1126002000NRG24251020230134756 26/10/2023 GAMIT RAJESHBHAI SHAMBHUBHAI 1126002WL008313 GAMIT RAJESHBHAI SHAMBHUBHAI 00045 BARB0UCHHAL 3840 3840 Processed 03/11/2023 6989335503 AMIT RAJESHBHAI SHA BANK OF BARODA(606985)
7 Uchchhal GJ-26-002-002-003/225-A
(Bhintbudrak) 		1126002000NRG24251020230134760 26/10/2023 GAMIT PARTIYABHAI RESMABHAI 1126002WL008313 GAMIT PARTIYABHAI RESMABHAI 00045 BARB0UCHHAL 3840 3840 Processed 03/11/2023 6989335501 PARATYABHAI RESHMABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
8 Uchchhal GJ-26-002-002-003/426
(Bhintbudrak) 		1126002000NRG24251020230134763 26/10/2023 Valvi Lalsingbhai Partiyabhai 1126002WL008313 Valvi Lalsingbhai Partiyabhai 00045 BARB0UCHHAL 3840 3840 Processed 03/11/2023 6989335499 VALVI LALSINGBHAI PA BANK OF BARODA(606985)
SubTotal 30720 30720
9 Uchchhal GJ-26-002-002-003/112067920
(Bhintbudrak) 		1126002000NRG24251020230134757 26/10/2023 GAMIT NAMITABEN RAJESHBHAI 1126002WL008313 GAMIT NAMITABEN RAJESHBHAI 00114 SDCB0000010 3840 3840 Processed 03/11/2023 6989335498 GAMIT NAMITABEN RAJESHBHAI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 3840 3840
10 Uchchhal GJ-26-002-002-001/333
(Bhintbudrak) 		1126002000NRG24251020230134747 26/10/2023 SURATIBEN SURESHBHAI VALVI 1126002WL008313 SURATIBEN SURESHBHAI VALVI 00415 SBIN0011040 3840 3840 Processed 03/11/2023 6989335509 SURESHBHAI DEGABHAI VALVI THE SURAT DISTRICT CO-OP BANK(607336)
11 Uchchhal GJ-26-002-002-001/420
(Bhintbudrak) 		1126002000NRG24251020230134749 26/10/2023 GAMIT SAMUBHAI BHARTBHAI 1126002WL008313 GAMIT SAMUBHAI BHARTBHAI 00415 SBIN0011040 3840 3840 Processed 03/11/2023 6989335507 MR SAMUVELBHAI BHARATBHAI GAMIT STATE BANK OF INDIA(508548)
12 Uchchhal GJ-26-002-002-001/420
(Bhintbudrak) 		1126002000NRG24251020230134750 26/10/2023 GAMIT SUMITRABEN SAMUVELBHAI 1126002WL008313 GAMIT SUMITRABEN SAMUVELBHAI 00415 SBIN0011040 3840 3840 Processed 03/11/2023 6989335508 AMIT SUMITRABEN SAM BANK OF BARODA(606985)
13 Uchchhal GJ-26-002-002-003/148-A
(Bhintbudrak) 		1126002000NRG24251020230134759 26/10/2023 GAMIT VANADNABEN PRAKASHBHAI 1126002WL008313 GAMIT VANADNABEN PRAKASHBHAI 00415 SBIN0011040 3840 3840 Rejected 03/11/2023 6989335511 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14 Uchchhal GJ-26-002-002-003/148-A
(Bhintbudrak) 		1126002000NRG24251020230134758 26/10/2023 VANADNABEN PRKASHBHAI 1126002WL008313 VANADNABEN PRKASHBHAI 00415 SBIN0011040 3840 3840 Processed 03/11/2023 6989335513 MR PRAKASHBHAI GULABBHAI GAMIT STATE BANK OF INDIA(508548)
15 Uchchhal GJ-26-002-002-003/4081728
(Bhintbudrak) 		1126002000NRG24251020230134762 26/10/2023 Gamit Sulbhaben Sumitbhai 1126002WL008313 Gamit Sulbhaben Sumitbhai 00415 SBIN0011040 3840 3840 Processed 03/11/2023 6989335512 MRS SULBHABEN SUMITBHAI VASAVA STATE BANK OF INDIA(508548)
16 Uchchhal GJ-26-002-002-003/4081728
(Bhintbudrak) 		1126002000NRG24251020230134761 26/10/2023 GAMIT SUMITBHAI DEVIDSHBHAI 1126002WL008313 GAMIT SUMITBHAI DEVIDSHBHAI 00415 SBIN0011040 3840 3840 Processed 03/11/2023 6989335510 MR SUMITKUMAR DEVIDASBHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 26880 26880
Total 61440 61440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_261023APB_FTO_161941 Bank of Baroda BARB0UCHHAL UCHHAL, DIST. SURAT, GUJARAT 30720
2 Uchchhal GJ1126002_261023APB_FTO_161941 Distt.Central Coop.Bank SDCB0000010 SURAT DISTRICT CO OPERATIVE BANK LTD. 3840
3 Uchchhal GJ1126002_261023APB_FTO_161941 State Bank of India SBIN0011040 UCHCHHAL 26880

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