Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:16:28 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Uchchhal
Fto No. : GJ1126002_280622APB_FTO_76065
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-26-002-002-001/335
(Bhintbudrak) 		1126002000NRG23270620220152810 28/06/2022 KUVAR ANJNABEN ANILBHAI 1126002WL006677 KUVAR ANJNABEN ANILBHAI 00045 BARB0UCHHAL 1100 1100 Processed 19/08/2022 4028709261 Kunvar Anjanaben Anilbhai BANK OF BARODA(606985)
2 Uchchhal GJ-26-002-002-001/369
(Bhintbudrak) 		1126002000NRG23270620220152819 28/06/2022 VALVI AMITABEN UMESHBHAI 1126002WL006677 VALVI AMITABEN UMESHBHAI 00045 BARB0UCHHAL 1100 1100 Processed 19/08/2022 4028709259 AMITABEN UMESHBHAI VALVI BANK OF BARODA(606985)
3 Uchchhal GJ-26-002-002-001/409
(Bhintbudrak) 		1126002000NRG23270620220152824 28/06/2022 USHABEN SAYJIDBHAI 1126002WL006677 USHABEN SAYJIDBHAI 00045 BARB0UCHHAL 1100 1100 Processed 19/08/2022 4028709258 TARUBENSIVABHAIVALVI BANK OF BARODA(606985)
4 Uchchhal GJ-26-002-002-001/410
(Bhintbudrak) 		1126002000NRG23270620220152825 28/06/2022 VALVI SUNITABEN SURESHBHAI 1126002WL006677 VALVI SUNITABEN SURESHBHAI 00045 BARB0UCHHAL 1100 1100 Processed 19/08/2022 4028709260 Valvi Sunitaben BANK OF BARODA(606985)
5 Uchchhal GJ-26-002-002-001/423
(Bhintbudrak) 		1126002000NRG23270620220152828 28/06/2022 VALVI PROVINBHAI SIVAGIBHAI 1126002WL006677 VALVI PROVINBHAI SIVAGIBHAI 00045 BARB0UCHHAL 1100 1100 Processed 19/08/2022 4028709269 MR PRAVINBHAI SHIVAJIBHAI GAMIT STATE BANK OF INDIA(508548)
6 Uchchhal GJ-26-002-002-001/453
(Bhintbudrak) 		1126002000NRG23270620220152830 28/06/2022 GAMIT VECHIBEN MAKTABHAI 1126002WL006677 GAMIT VECHIBEN MAKTABHAI 00045 BARB0UCHHAL 1100 1100 Processed 19/08/2022 4028709262 ValviVechibenMaktabhai BANK OF BARODA(606985)
7 Uchchhal GJ-26-002-002-001/552
(Bhintbudrak) 		1126002000NRG23270620220152836 28/06/2022 ENSHBHAI DHIRUBHAI 1126002WL006677 ENSHBHAI DHIRUBHAI 00045 BARB0UCHHAL 1100 1100 Processed 19/08/2022 4028709270 MR INESHBHAI DHIRUBHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 7700 7700
8 Uchchhal GJ-26-002-002-001/372
(Bhintbudrak) 		1126002000NRG23270620220152820 28/06/2022 JYOTIBEN ATULBHAI 1126002WL006677 JYOTIBEN ATULBHAI 00114 SDCB0000010 1100 1100 Processed 19/08/2022 4028709257 JYOTI BEN ATULBHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 1100 1100
9 Uchchhal GJ-26-002-002-001/11206564
(Bhintbudrak) 		1126002000NRG23270620220152787 28/06/2022 NAIK SAYABEN SYAMBHAI 1126002WL006677 NAIK SAYABEN SYAMBHAI 00415 SBIN0011040 1100 1100 Processed 19/08/2022 4028709263 NAIK CHHAYABEN SHYAMBHAI BANK OF BARODA(606985)
10 Uchchhal GJ-26-002-002-001/268
(Bhintbudrak) 		1126002000NRG23270620220152807 28/06/2022 GAMIT SUSILABEN ELESHBHAI 1126002WL006677 GAMIT SUSILABEN ELESHBHAI 00415 SBIN0011040 1100 1100 Processed 19/08/2022 4028709264 MRS SUSHILABEN ILESHBHAI GAMIT STATE BANK OF INDIA(508548)
11 Uchchhal GJ-26-002-002-001/338
(Bhintbudrak) 		1126002000NRG23270620220152811 28/06/2022 VALVI MIRABEN RAVIDASHBHAI 1126002WL006677 VALVI MIRABEN RAVIDASHBHAI 00415 SBIN0011040 1100 1100 Processed 19/08/2022 4028709265 MRS MIRABEN RAVIDASBHAI VALVI STATE BANK OF INDIA(508548)
12 Uchchhal GJ-26-002-002-001/402
(Bhintbudrak) 		1126002000NRG23270620220152823 28/06/2022 KUVAR MANISHA ANADBHAI 1126002WL006677 KUVAR MANISHA ANADBHAI 00415 SBIN0011040 1100 1100 Processed 19/08/2022 4028709266 MRS MANISHABEN ANANDBHAI GAMIT STATE BANK OF INDIA(508548)
13 Uchchhal GJ-26-002-002-001/410
(Bhintbudrak) 		1126002000NRG23270620220152826 28/06/2022 VALVI KRUNALBHAI SURESHBHAI 1126002WL006677 VALVI KRUNALBHAI SURESHBHAI 00415 SBIN0011040 1100 1100 Processed 19/08/2022 4028709267 MR KUNALKUMAR SURESHBHAI VALVI STATE BANK OF INDIA(508548)
14 Uchchhal GJ-26-002-002-001/526
(Bhintbudrak) 		1126002000NRG23270620220152835 28/06/2022 GAMIT ARITABEN RAVGIBHAI 1126002WL006677 GAMIT ARITABEN RAVGIBHAI 00415 SBIN0011040 1100 1100 Processed 19/08/2022 4028709268 Gamit Oritaben BANK OF BARODA(606985)
SubTotal 6600 6600
Total 15400 15400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_280622APB_FTO_76065 Bank of Baroda BARB0UCHHAL UCHHAL, DIST. SURAT, GUJARAT 7700
2 Uchchhal GJ1126002_280622APB_FTO_76065 Distt.Central Coop.Bank SDCB0000010 SURAT DISTRICT CO OPERATIVE BANK LTD. 1100
3 Uchchhal GJ1126002_280622APB_FTO_76065 State Bank of India SBIN0011040 UCHCHHAL 6600

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