Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:08:36 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Uchchhal
Fto No. : GJ1126002_140722FTO_87633
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-26-002-023-001/11207583
(VadpadaNesu) 		1126002000NRG23130720220183372 14/07/2022 VASAVA JENTABEN ALUBHAI 1126002WL007954 VASAVA JENTABEN ALUBHAI 00045 BARB0UCHHAL 3206 3206 Processed 19/08/2022 4033798962 VASAVA JENTABEN ALUBHAI ()
2 Uchchhal GJ-26-002-023-001/4101057
(VadpadaNesu) 		1126002000NRG23130720220183456 14/07/2022 DEVIDASBHAI SURUPSINGBHAI 1126002WL007966 DEVIDASBHAI SURUPSINGBHAI 00045 BARB0UCHHAL 3206 3206 Processed 19/08/2022 4033798964 DEVIDASBHAI SURUPSINGBHAI ()
3 Uchchhal GJ-26-002-023-001/4101057
(VadpadaNesu) 		1126002000NRG23130720220183455 14/07/2022 VASAVA DEVIKABEN SURUPSINGBHAI 1126002WL007966 VASAVA DEVIKABEN SURUPSINGBHAI 00045 BARB0UCHHAL 3206 3206 Processed 19/08/2022 4033798963 VASAVA DEVIKABEN SURUPSINGBHAI ()
4 Uchchhal GJ-26-002-023-001/4101057
(VadpadaNesu) 		1126002000NRG23130720220183454 14/07/2022 VASAVA SAKUNTALABEN SURUPSINGBHAI 1126002WL007966 VASAVA SAKUNTALABEN SURUPSINGBHAI 00045 BARB0UCHHAL 3206 3206 Processed 19/08/2022 4033798965 VASAVA SAKUNTALABEN SURUPSINGBHAI ()
5 Uchchhal GJ-26-002-023-001/4101145
(VadpadaNesu) 		1126002000NRG23130720220183367 14/07/2022 VASAVA SAVITABEN ANILBHAI 1126002WL007952 VASAVA SAVITABEN ANILBHAI 00045 BARB0UCHHAL 3206 3206 Processed 19/08/2022 4033798972 VASAVA SAVITABEN ANILBHAI ()
6 Uchchhal GJ-26-002-023-001/4101158
(VadpadaNesu) 		1126002000NRG23130720220183457 14/07/2022 VASAVA DIVANJIBHAI KAVJI 1126002WL007967 VASAVA DIVANJIBHAI KAVJI 00045 BARB0UCHHAL 3206 3206 Processed 19/08/2022 4033798961 VASAVA DIVANJIBHAI KAVJI ()
SubTotal 19236 19236
7 Uchchhal GJ-26-002-023-001/14
(VadpadaNesu) 		1126002000NRG23130720220183370 14/07/2022 VASAVA RAVINABEN RAHULBHAI 1126002WL007953 VASAVA RAVINABEN RAHULBHAI 00045 BARB0VADSUR 3206 3206 Processed 19/08/2022 4033798967 VASAVA RAVINABEN RAHULBHAI ()
8 Uchchhal GJ-26-002-023-001/846
(VadpadaNesu) 		1126002000NRG23130720220183466 14/07/2022 Vasava Rajeshbhai Arjunbhai 1126002WL007972 Vasava Rajeshbhai Arjunbhai 00045 BARB0VADSUR 3206 3206 Processed 19/08/2022 4033798966 Vasava Rajeshbhai Arjunbhai ()
9 Uchchhal GJ-26-002-023-001/846
(VadpadaNesu) 		1126002000NRG23130720220183467 14/07/2022 vasava ranjanaben avinashbhai 1126002WL007972 vasava ranjanaben avinashbhai 00045 BARB0VADSUR 3206 3206 Processed 19/08/2022 4033798968 vasava ranjanaben avinashbhai ()
SubTotal 9618 9618
10 Uchchhal GJ-26-002-020-001/112200786
(Thuti) 		1126002000NRG23130720220182805 14/07/2022 GAMIT PARESHBHAI RAMANBHAI 1126002WL007901 GAMIT PARESHBHAI RAMANBHAI 00057 BARB0BGGBXX 3664 3664 Processed 19/08/2022 4033798974 GAMIT PARESHBHAI RAMANBHAI ()
11 Uchchhal GJ-26-002-020-003/11213254
(Thuti) 		1126002000NRG23130720220182889 14/07/2022 GAMIT DILIPBHAI MAGIYABHAI 1126002WL007909 GAMIT DILIPBHAI MAGIYABHAI 00057 BARB0BGGBXX 3664 3664 Processed 19/08/2022 4033798976 GAMIT DILIPBHAI MAGIYABHAI ()
12 Uchchhal GJ-26-002-020-003/11213254
(Thuti) 		1126002000NRG23130720220182888 14/07/2022 GAMIT SAKUBEN DILIPBHAI 1126002WL007909 GAMIT SAKUBEN DILIPBHAI 00057 BARB0BGGBXX 3664 3664 Processed 19/08/2022 4033798975 GAMIT SAKUBEN DILIPBHAI ()
13 Uchchhal GJ-26-002-020-003/113
(Thuti) 		1126002000NRG23130720220182891 14/07/2022 GAMIT MAHIMABEN RAJESHBHAI 1126002WL007910 GAMIT MAHIMABEN RAJESHBHAI 00057 BARB0BGGBXX 3664 3664 Processed 19/08/2022 4033798973 GAMIT MAHIMABEN RAJESHBHAI ()
14 Uchchhal GJ-26-002-020-003/198
(Thuti) 		1126002000NRG23130720220182887 14/07/2022 GAMIT GANVJIBHAI NAPRIYABHAI 1126002WL007908 GAMIT GANVJIBHAI NAPRIYABHAI 00057 BARB0BGGBXX 3664 3664 Processed 19/08/2022 4033798960 GAMIT GANVJIBHAI NAPRIYABHAI ()
SubTotal 18320 18320
15 Uchchhal GJ-26-002-011-003/436
(Manekpore) 		1126002000NRG23140720220183562 14/07/2022 KOKNI LAILABEN DIVANJIBHAI 1126002WL007986 KOKNI LAILABEN DIVANJIBHAI 00415 SBIN0011040 3664 3664 Processed 19/08/2022 4033798969 MRS LAILABEN DIVANJI KOKANI ()
16 Uchchhal GJ-26-002-023-001/4101158
(VadpadaNesu) 		1126002000NRG23130720220183458 14/07/2022 vasava nareshbhai divanjibhai 1126002WL007967 vasava nareshbhai divanjibhai 00415 SBIN0011040 3206 3206 Processed 19/08/2022 4033798971 MR VASAVA NARESHBHAI DIWANJIBHAI ()
17 Uchchhal GJ-26-002-023-001/4101229
(VadpadaNesu) 		1126002000NRG23130720220183460 14/07/2022 VASAVA PUSPABEN BHIMSINGBHAI 1126002WL007968 VASAVA PUSPABEN BHIMSINGBHAI 00415 SBIN0011040 3206 3206 Processed 19/08/2022 4033798970 MRS PUSHPABEN BHIMSINGBHAI VASAVA ()
SubTotal 10076 10076
Total 57250 57250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_140722FTO_87633 Bank of Baroda BARB0UCHHAL UCHHAL, DIST. SURAT, GUJARAT 19236
2 Uchchhal GJ1126002_140722FTO_87633 Bank of Baroda BARB0VADSUR VADPADANESHU 9618
3 Uchchhal GJ1126002_140722FTO_87633 Baroda Gujarat Gramin Bank BARB0BGGBXX BHADBHUNJA 18320
4 Uchchhal GJ1126002_140722FTO_87633 State Bank of India SBIN0011040 UCHCHHAL 10076

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