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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:53:47 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Uchchhal
Fto No. : GJ1126002_050722APB_FTO_82137
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-26-002-023-002/1211
(VadpadaNesu) 		1126002000NRG23040720220173743 05/07/2022 GAMIT DESUBEN JAYANTBHAI 1126002WL007495 GAMIT DESUBEN JAYANTBHAI 00045 BARB0UCHHAL 800 800 Processed 19/08/2022 4025926264 DESHUBEN JAYANTBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
2 Uchchhal GJ-26-002-023-002/404
(VadpadaNesu) 		1126002000NRG23040720220173787 05/07/2022 VASAVA SUDAMBHAI JAYANTBHAI 1126002WL007495 VASAVA SUDAMBHAI JAYANTBHAI 00045 BARB0UCHHAL 800 800 Processed 19/08/2022 4025926263 VASAVA REKHABEN SUDAMBHAI BANK OF BARODA(606985)
3 Uchchhal GJ-26-002-023-002/865
(VadpadaNesu) 		1126002000NRG23040720220173804 05/07/2022 GAMIT GAJUBHAI FATIYABHAI 1126002WL007495 GAMIT GAJUBHAI FATIYABHAI 00045 BARB0UCHHAL 800 800 Processed 19/08/2022 4025926262 NILUBEN GAJUBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 2400 2400
4 Uchchhal GJ-26-002-023-002/1038
(VadpadaNesu) 		1126002000NRG23040720220173705 05/07/2022 GAMIT JETHABEN KASIRAMBHAI 1126002WL007495 GAMIT JETHABEN KASIRAMBHAI 00045 BARB0VADSUR 800 800 Processed 19/08/2022 4025926268 VASAVA JENTABEN KASHIRAMBHAI THE SURAT DISTRICT CO-OP BANK(607336)
5 Uchchhal GJ-26-002-023-002/1057
(VadpadaNesu) 		1126002000NRG23040720220173714 05/07/2022 GAMIT RAKESBHAI JETHIYABHAI 1126002WL007495 GAMIT RAKESBHAI JETHIYABHAI 00045 BARB0VADSUR 800 800 Processed 19/08/2022 4025926280 REKHIYABHAI JETHIYABHAI VASAVA BANK OF BARODA(606985)
6 Uchchhal GJ-26-002-023-002/1093
(VadpadaNesu) 		1126002000NRG23040720220173718 05/07/2022 GAMIT SUDESBHAI GOBJIBHAI 1126002WL007495 GAMIT SUDESBHAI GOBJIBHAI 00045 BARB0VADSUR 800 800 Processed 19/08/2022 4025926282 SUNITA SUNDESH GAMIT BANK OF BARODA(606985)
7 Uchchhal GJ-26-002-023-002/1097
(VadpadaNesu) 		1126002000NRG23040720220173720 05/07/2022 GAMIT SUMIBEN DARJUBHAI 1126002WL007495 GAMIT SUMIBEN DARJUBHAI 00045 BARB0VADSUR 800 800 Processed 19/08/2022 4025926273 VASAVA SUMIBEN DARJUBHAI BANK OF BARODA(606985)
8 Uchchhal GJ-26-002-023-002/1120116143
(VadpadaNesu) 		1126002000NRG23040720220173724 05/07/2022 DENUBHAI JAYNTIBHAI 1126002WL007495 DENUBHAI JAYNTIBHAI 00045 BARB0VADSUR 800 800 Processed 19/08/2022 4025926278 MRS DINUBEN JENTIBHAI GAMIT STATE BANK OF INDIA(508548)
9 Uchchhal GJ-26-002-023-002/11209361
(VadpadaNesu) 		1126002000NRG23040720220173728 05/07/2022 gamit surtaben 1126002WL007495 gamit surtaben 00045 BARB0VADSUR 800 800 Processed 19/08/2022 4025926267 SURATABEN VITHTHALBHAI GAMIT BANK OF BARODA(606985)
10 Uchchhal GJ-26-002-023-002/1206
(VadpadaNesu) 		1126002000NRG23040720220173741 05/07/2022 GAMIT KUSIYABHAI JALUBHAI 1126002WL007495 GAMIT KUSIYABHAI JALUBHAI 00045 BARB0VADSUR 800 800 Processed 19/08/2022 4025926270 KUSHIYABHAI JHALUBHAI VASAVA BANK OF BARODA(606985)
11 Uchchhal GJ-26-002-023-002/1212
(VadpadaNesu) 		1126002000NRG23040720220173744 05/07/2022 GAMIT MEYNABEN DEVLIYABHAI 1126002WL007495 GAMIT MEYNABEN DEVLIYABHAI 00045 BARB0VADSUR 800 800 Processed 19/08/2022 4025926281 RAJILA RAMESH GAMIT BANK OF BARODA(606985)
12 Uchchhal GJ-26-002-023-002/1221
(VadpadaNesu) 		1126002000NRG23040720220173748 05/07/2022 PADVI RAJUBHAI ALANBHAI 1126002WL007495 PADVI RAJUBHAI ALANBHAI 00045 BARB0VADSUR 800 800 Processed 19/08/2022 4025926271 RAJUBHAI ELANBHAI PADVI BANK OF BARODA(606985)
13 Uchchhal GJ-26-002-023-002/1222
(VadpadaNesu) 		1126002000NRG23040720220173749 05/07/2022 KATHUD MALUBEN ARVINDBHAI 1126002WL007495 KATHUD MALUBEN ARVINDBHAI 00045 BARB0VADSUR 800 800 Processed 19/08/2022 4025926269 MALUBEN ARVINDBHAI KATHUD BANK OF BARODA(606985)
14 Uchchhal GJ-26-002-023-002/1252
(VadpadaNesu) 		1126002000NRG23040720220173752 05/07/2022 VALVI CHAMPABEN ANILBHAI 1126002WL007495 VALVI CHAMPABEN ANILBHAI 00045 BARB0VADSUR 800 800 Processed 19/08/2022 4025926272 Gamit Champaben Anilbhai BANK OF BARODA(606985)
15 Uchchhal GJ-26-002-023-002/207
(VadpadaNesu) 		1126002000NRG23040720220173759 05/07/2022 GAMIT VECHIYABHAI NURIYABHAI 1126002WL007495 GAMIT VECHIYABHAI NURIYABHAI 00045 BARB0VADSUR 800 800 Processed 19/08/2022 4025926277 VECHYABHAI NURYABHAI VALVI BANK OF BARODA(606985)
16 Uchchhal GJ-26-002-023-002/217
(VadpadaNesu) 		1126002000NRG23040720220173761 05/07/2022 GAMIT DINESHBHAI VASANTBHAI 1126002WL007495 GAMIT DINESHBHAI VASANTBHAI 00045 BARB0VADSUR 800 800 Processed 19/08/2022 4025926274 Gamit Dineshbhai Vasantbhai BANK OF BARODA(606985)
17 Uchchhal GJ-26-002-023-002/2420
(VadpadaNesu) 		1126002000NRG23040720220173769 05/07/2022 SUNILBHAI AELANBHAI 1126002WL007495 SUNILBHAI AELANBHAI 00045 BARB0VADSUR 800 800 Processed 19/08/2022 4025926265 PADVI SUNILBHAI ELANBHAI BANK OF BARODA(606985)
18 Uchchhal GJ-26-002-023-002/366
(VadpadaNesu) 		1126002000NRG23040720220173781 05/07/2022 VASAVA YOHANBHAI HARADIYABHAI 1126002WL007495 VASAVA YOHANBHAI HARADIYABHAI 00045 BARB0VADSUR 800 800 Processed 19/08/2022 4025926266 SAINABEN YOHANBHAI GAMIT BANK OF BARODA(606985)
19 Uchchhal GJ-26-002-023-002/402
(VadpadaNesu) 		1126002000NRG23040720220173783 05/07/2022 VASAVA SUNILBHAI JAYANTBHAI 1126002WL007495 VASAVA SUNILBHAI JAYANTBHAI 00045 BARB0VADSUR 800 800 Processed 19/08/2022 4025926279 SUNILBHAI JAYANTBHAI VASAVA BANK OF BARODA(606985)
20 Uchchhal GJ-26-002-023-002/404
(VadpadaNesu) 		1126002000NRG23040720220173786 05/07/2022 VASAVA SUDAMBHAI JAYANTBHAI 1126002WL007495 VASAVA SUDAMBHAI JAYANTBHAI 00045 BARB0VADSUR 800 800 Processed 19/08/2022 4025926276 SUDAMBHAI JAYNTBHAI VASAVA BANK OF BARODA(606985)
21 Uchchhal GJ-26-002-023-002/405
(VadpadaNesu) 		1126002000NRG23040720220173788 05/07/2022 GAMIT KAMLABEN VASANTBHAI 1126002WL007495 GAMIT KAMLABEN VASANTBHAI 00045 BARB0VADSUR 600 600 Processed 19/08/2022 4025926275 KAMALABEN.VASANTBHAI.GAMIT BANK OF BARODA(606985)
SubTotal 14200 14200
Total 16600 16600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_050722APB_FTO_82137 Bank of Baroda BARB0UCHHAL UCHHAL, DIST. SURAT, GUJARAT 2400
2 Uchchhal GJ1126002_050722APB_FTO_82137 Bank of Baroda BARB0VADSUR VADPADANESHU 14200

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