Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:26:26 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Uchchhal
Fto No. : GJ1126002_150323APB_FTO_208960
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-26-002-015-002/104333
(Patibandhara) 		1126002000NRG23140320230249745 15/03/2023 MOGRABEN VILASH 1126002WL016433 MOGRABEN VILASH 00045 BARB0VADSUR 1320 1320 Processed 29/03/2023 0268150979 VASAVA MAGARIBEN VILASHABHAI BANK OF BARODA(606985)
2 Uchchhal GJ-26-002-015-002/128
(Patibandhara) 		1126002000NRG23140320230249746 15/03/2023 VASAVA TEJALBEN DASHRATHBHAI 1126002WL016433 VASAVA TEJALBEN DASHRATHBHAI 00045 BARB0VADSUR 1320 1320 Processed 29/03/2023 0268150977 VasavaTejalbenDasharathbhai BANK OF BARODA(606985)
3 Uchchhal GJ-26-002-015-002/143
(Patibandhara) 		1126002000NRG23140320230249747 15/03/2023 VASAVA NARPATBHAI RUBGIBHAI 1126002WL016433 VASAVA NARPATBHAI RUBGIBHAI 00045 BARB0VADSUR 1320 1320 Processed 29/03/2023 0268150974 Vasava Narapatbhai Rupjibhai BANK OF BARODA(606985)
4 Uchchhal GJ-26-002-015-002/143
(Patibandhara) 		1126002000NRG23140320230249748 15/03/2023 VASAVA NARPATBHAI RUBGIBHAI 1126002WL016433 VASAVA NARPATBHAI RUBGIBHAI 00045 BARB0VADSUR 1320 1320 Processed 29/03/2023 0268150975 Vasava Namaben Narapatbhai BANK OF BARODA(606985)
5 Uchchhal GJ-26-002-015-002/159
(Patibandhara) 		1126002000NRG23140320230249749 15/03/2023 VASAVA BEBIBEN KAMLESHBHAI 1126002WL016433 VASAVA BEBIBEN KAMLESHBHAI 00045 BARB0VADSUR 1320 1320 Processed 29/03/2023 0268150972 Vasava Bebiben Kamleshbhai BANK OF BARODA(606985)
6 Uchchhal GJ-26-002-015-002/223
(Patibandhara) 		1126002000NRG23140320230249750 15/03/2023 VASAVA KAVITABEN SAKARAMBHAI 1126002WL016433 VASAVA KAVITABEN SAKARAMBHAI 00045 BARB0VADSUR 1320 1320 Processed 29/03/2023 0268150973 Vasava Kavitaben Sakharambhai BANK OF BARODA(606985)
7 Uchchhal GJ-26-002-015-002/243
(Patibandhara) 		1126002000NRG23140320230249752 15/03/2023 VASAVA RAJUBHAI JERMIYABHAI 1126002WL016433 VASAVA RAJUBHAI JERMIYABHAI 00045 BARB0VADSUR 1320 1320 Processed 29/03/2023 0268150965 KUNTABEN RAJUBHAI VASAVA BANK OF BARODA(606985)
8 Uchchhal GJ-26-002-015-002/293
(Patibandhara) 		1126002000NRG23140320230249753 15/03/2023 VASAVA LILUBEN 1126002WL016433 VASAVA LILUBEN 00045 BARB0VADSUR 1320 1320 Processed 29/03/2023 0268150976 Vasava Lilaben Harshadbhai BANK OF BARODA(606985)
9 Uchchhal GJ-26-002-015-002/293
(Patibandhara) 		1126002000NRG23140320230249755 15/03/2023 VASAVA MONIBEN 1126002WL016433 VASAVA MONIBEN 00045 BARB0VADSUR 1320 1320 Processed 29/03/2023 0268150981 VASAVA MAINABEN HARSHADBHAI BANK OF BARODA(606985)
10 Uchchhal GJ-26-002-015-002/383
(Patibandhara) 		1126002000NRG23140320230249756 15/03/2023 VASAVA BABUBHAI SIDIYABHAI 1126002WL016433 VASAVA BABUBHAI SIDIYABHAI 00045 BARB0VADSUR 1320 1320 Processed 29/03/2023 0268150964 BABUBHAI CHHIDIYABHAI VASAVA BANK OF BARODA(606985)
11 Uchchhal GJ-26-002-015-002/4039656
(Patibandhara) 		1126002000NRG23140320230249759 15/03/2023 SUMABEN RAMUBHAI VASAVA 1126002WL016433 SUMABEN RAMUBHAI VASAVA 00045 BARB0VADSUR 1320 1320 Processed 29/03/2023 0268150980 VASAVA SUMABEN RAMUBHAI BANK OF BARODA(606985)
12 Uchchhal GJ-26-002-015-002/4039656
(Patibandhara) 		1126002000NRG23140320230249758 15/03/2023 VASAVA HINABEN RAMUBHAI 1126002WL016433 VASAVA HINABEN RAMUBHAI 00045 BARB0VADSUR 1320 1320 Processed 29/03/2023 0268150967 HINABEN RAMUBHAI VASAVA BANK OF BARODA(606985)
13 Uchchhal GJ-26-002-015-002/4089626
(Patibandhara) 		1126002000NRG23140320230249760 15/03/2023 VASAVA DEVIDASHBHAI UKADIYABHAI 1126002WL016433 VASAVA DEVIDASHBHAI UKADIYABHAI 00045 BARB0VADSUR 1320 1320 Processed 29/03/2023 0268150969 DEVIDAS UKADIYABHAI VASAVA BANK OF BARODA(606985)
14 Uchchhal GJ-26-002-015-002/4089626
(Patibandhara) 		1126002000NRG23140320230249761 15/03/2023 VASAVA DEVIDASHBHAI UKADIYABHAI 1126002WL016433 VASAVA DEVIDASHBHAI UKADIYABHAI 00045 BARB0VADSUR 1320 1320 Processed 29/03/2023 0268150984 VASAVA MANGALABEN DEVIDASBHAI BANK OF BARODA(606985)
15 Uchchhal GJ-26-002-015-002/4089631
(Patibandhara) 		1126002000NRG23140320230249762 15/03/2023 VASAVA JYOTIBEN PRADIPBHAI 1126002WL016433 VASAVA JYOTIBEN PRADIPBHAI 00045 BARB0VADSUR 1320 1320 Processed 29/03/2023 0268150985 JYOTIBEN PRADIPBHAI VASAVA BANK OF BARODA(606985)
16 Uchchhal GJ-26-002-015-002/4089631
(Patibandhara) 		1126002000NRG23140320230249763 15/03/2023 VASAVA PRAGNESHBHAI RAJENDRABHAI 1126002WL016433 VASAVA PRAGNESHBHAI RAJENDRABHAI 00045 BARB0VADSUR 1320 1320 Processed 29/03/2023 0268150970 PRAGNESHBHAI RAJENDRABHAI VAS BANK OF BARODA(606985)
17 Uchchhal GJ-26-002-015-002/4089633
(Patibandhara) 		1126002000NRG23140320230249764 15/03/2023 VASAVA SAMUBHAI FATIYABHAI 1126002WL016433 VASAVA SAMUBHAI FATIYABHAI 00045 BARB0VADSUR 440 440 Processed 29/03/2023 0268150966 VASAVA SAMJIBHAI FATESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Uchchhal GJ-26-002-015-002/4089644
(Patibandhara) 		1126002000NRG23140320230249766 15/03/2023 SUREKHABEN DINESHBHAI VASAVA 1126002WL016433 SUREKHABEN DINESHBHAI VASAVA 00045 BARB0VADSUR 1320 1320 Processed 29/03/2023 0268150986 Vasava Surekhaben Dineshbhai BANK OF BARODA(606985)
19 Uchchhal GJ-26-002-015-002/4089644
(Patibandhara) 		1126002000NRG23140320230249765 15/03/2023 VASAVA DINESHBHAI PRABHUBHAI 1126002WL016433 VASAVA DINESHBHAI PRABHUBHAI 00045 BARB0VADSUR 1320 1320 Processed 29/03/2023 0268150968 DINESHBHAI PRABHUBHAI VASAVA BANK OF BARODA(606985)
20 Uchchhal GJ-26-002-015-002/4089645-A
(Patibandhara) 		1126002000NRG23140320230249767 15/03/2023 VASAVA RUMABEN SANDIPBHAI 1126002WL016433 VASAVA RUMABEN SANDIPBHAI 00045 BARB0VADSUR 1320 1320 Processed 29/03/2023 0268150971 RUMABEN SANDIPBHAI VASAVA BANK OF BARODA(606985)
21 Uchchhal GJ-26-002-015-002/4089672
(Patibandhara) 		1126002000NRG23140320230249771 15/03/2023 VASAVA ASHUBEN JEMUBHAI 1126002WL016433 VASAVA ASHUBEN JEMUBHAI 00045 BARB0VADSUR 1320 1320 Processed 29/03/2023 0268150983 VASAVA ASHUBEN JEMUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Uchchhal GJ-26-002-015-002/4089696
(Patibandhara) 		1126002000NRG23140320230249773 15/03/2023 VSAVA JEYNIBEN ARJUNBHAI 1126002WL016433 VSAVA JEYNIBEN ARJUNBHAI 00045 BARB0VADSUR 1320 1320 Processed 29/03/2023 0268150987 ARAJYABHAI BALABHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
23 Uchchhal GJ-26-002-015-002/4089725
(Patibandhara) 		1126002000NRG23140320230249775 15/03/2023 VASAVA VIMLABEN BIMSINGBHAI 1126002WL016433 VASAVA VIMLABEN BIMSINGBHAI 00045 BARB0VADSUR 1320 1320 Processed 29/03/2023 0268150978 Vasava Vimalaben Bhimsingbhai BANK OF BARODA(606985)
24 Uchchhal GJ-26-002-015-002/4101755
(Patibandhara) 		1126002000NRG23140320230249778 15/03/2023 VASAVA AVSUYABEN HARISHBHAI 1126002WL016433 VASAVA AVSUYABEN HARISHBHAI 00045 BARB0VADSUR 1320 1320 Processed 29/03/2023 0268150982 VASAVA ANUSYABEN HARISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30800 30800
25 Uchchhal GJ-26-002-015-002/4089658
(Patibandhara) 		1126002000NRG23140320230249768 15/03/2023 VASAVA NIRMLABEN JAYSINGBHAI 1126002WL016433 VASAVA NIRMLABEN JAYSINGBHAI 00114 SDCB0000060 1320 1320 Processed 29/03/2023 0268150955 NIRMALABEN JAYSINGBHAI VASAVA BANK OF BARODA(606985)
SubTotal 1320 1320
26 Uchchhal GJ-26-002-015-002/243
(Patibandhara) 		1126002000NRG23140320230249751 15/03/2023 VASAVA RAJUBHAI JERMIYABHAI 1126002WL016433 VASAVA RAJUBHAI JERMIYABHAI 00415 SBIN0011040 1320 1320 Rejected 29/03/2023 0268150958 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 Uchchhal GJ-26-002-015-002/293
(Patibandhara) 		1126002000NRG23140320230249754 15/03/2023 VASAVAPAYALBHAI HARSHADBHAI 1126002WL016433 VASAVAPAYALBHAI HARSHADBHAI 00415 SBIN0011040 1320 1320 Processed 29/03/2023 0268150961 MR PAYALABHAI HARSHADBHAI VASAVA STATE BANK OF INDIA(508548)
28 Uchchhal GJ-26-002-015-002/390
(Patibandhara) 		1126002000NRG23140320230249757 15/03/2023 VASAVA JERABHAI BHANIYABHAI 1126002WL016433 VASAVA JERABHAI BHANIYABHAI 00415 SBIN0011040 1320 1320 Processed 29/03/2023 0268150960 MRS JERABHAI BHANIYABHAI VASAVA STATE BANK OF INDIA(508548)
29 Uchchhal GJ-26-002-015-002/4089659
(Patibandhara) 		1126002000NRG23140320230249770 15/03/2023 VASAVA KALAVTIBEN RAMESHBHAI 1126002WL016433 VASAVA KALAVTIBEN RAMESHBHAI 00415 SBIN0011040 1320 1320 Processed 29/03/2023 0268150956 MRS KALAVATIBEN RAMESHBHAI VASAVA STATE BANK OF INDIA(508548)
30 Uchchhal GJ-26-002-015-002/4089659
(Patibandhara) 		1126002000NRG23140320230249769 15/03/2023 VASAVA RAMESHBHAI GINBABHAI 1126002WL016433 VASAVA RAMESHBHAI GINBABHAI 00415 SBIN0011040 1320 1320 Processed 29/03/2023 0268150963 MR RAMESHBHAI GIMBABHAI VASAVA STATE BANK OF INDIA(508548)
31 Uchchhal GJ-26-002-015-002/4089697
(Patibandhara) 		1126002000NRG23140320230249774 15/03/2023 VASAVA MANJULABEN NAMABHAI 1126002WL016433 VASAVA MANJULABEN NAMABHAI 00415 SBIN0011040 1320 1320 Processed 29/03/2023 0268150957 Vasava Manjulaben Namabhai BANK OF BARODA(606985)
32 Uchchhal GJ-26-002-015-002/4089725
(Patibandhara) 		1126002000NRG23140320230249776 15/03/2023 VASAVA CUNILALBHAI BIMSINGBHAI 1126002WL016433 VASAVA CUNILALBHAI BIMSINGBHAI 00415 SBIN0011040 1320 1320 Processed 29/03/2023 0268150959 MRS CHUNILALABHAI BHIMASINGBHAI VASAVA STATE BANK OF INDIA(508548)
33 Uchchhal GJ-26-002-015-002/4101752
(Patibandhara) 		1126002000NRG23140320230249777 15/03/2023 VASAVA KAMABEN RAMANBHAI 1126002WL016433 VASAVA KAMABEN RAMANBHAI 00415 SBIN0011040 1320 1320 Processed 29/03/2023 0268150962 MISS KAMABEN RAMANBHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 10560 10560
Total 42680 42680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_150323APB_FTO_208960 Bank of Baroda BARB0VADSUR VADPADANESHU 30800
2 Uchchhal GJ1126002_150323APB_FTO_208960 Distt.Central Coop.Bank SDCB0000060 THE SURAT DISTRICT CO OPERATIVE BANK LTD. 1320
3 Uchchhal GJ1126002_150323APB_FTO_208960 State Bank of India SBIN0011040 UCHCHHAL 10560

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