Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:35:54 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Uchchhal
Fto No. : GJ1126002_040722APB_FTO_81999
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-26-002-024-002/4101571
(VaghsepaMota) 		1126002000NRG23040720220171465 04/07/2022 VASAVA MANJUBEN SURTIYABHAI 1126002WL007420 VASAVA MANJUBEN SURTIYABHAI 00045 BARB0UCHHAL 800 800 Processed 19/08/2022 4025927561 MANJUBEN SURTIYABHAI VASAVA BANK OF BARODA(606985)
SubTotal 800 800
2 Uchchhal GJ-26-002-024-002/1401573
(VaghsepaMota) 		1126002000NRG23040720220171444 04/07/2022 VASAVA VANTIBEN PARTIYABHAI 1126002WL007420 VASAVA VANTIBEN PARTIYABHAI 00045 BARB0VADSUR 800 800 Processed 19/08/2022 4025927549 vasava vantiben partiyabhai BANK OF BARODA(606985)
3 Uchchhal GJ-26-002-024-002/156
(VaghsepaMota) 		1126002000NRG23040720220171451 04/07/2022 VASAVA DEVIDASHBHAI MIRIYABHAI 1126002WL007420 VASAVA DEVIDASHBHAI MIRIYABHAI 00045 BARB0VADSUR 800 800 Processed 19/08/2022 4025927557 Vasava Devidasbhai Miriyabhai BANK OF BARODA(606985)
4 Uchchhal GJ-26-002-024-002/156
(VaghsepaMota) 		1126002000NRG23040720220171452 04/07/2022 VASAVA NESHABEN DEVIDASHBHAI 1126002WL007420 VASAVA NESHABEN DEVIDASHBHAI 00045 BARB0VADSUR 800 800 Processed 19/08/2022 4025927558 Vasava Nesaben Devidasbhai BANK OF BARODA(606985)
5 Uchchhal GJ-26-002-024-002/2
(VaghsepaMota) 		1126002000NRG23040720220171453 04/07/2022 VASAVA AMRUTBHAI VECIYABHAI 1126002WL007420 VASAVA AMRUTBHAI VECIYABHAI 00045 BARB0VADSUR 800 800 Processed 19/08/2022 4025927560 AMRUTBHAI VECHIYABHAI VASAVA BANK OF BARODA(606985)
6 Uchchhal GJ-26-002-024-002/4101551
(VaghsepaMota) 		1126002000NRG23040720220171455 04/07/2022 VASAVA KISANBHAI BHIKHARIYABHAI 1126002WL007420 VASAVA KISANBHAI BHIKHARIYABHAI 00045 BARB0VADSUR 800 800 Processed 19/08/2022 4025927552 Vasava Kisanbhai Bhecariyabhai BANK OF BARODA(606985)
7 Uchchhal GJ-26-002-024-002/4101551
(VaghsepaMota) 		1126002000NRG23040720220171456 04/07/2022 VASAVA NITUBEN KISANBHAI 1126002WL007420 VASAVA NITUBEN KISANBHAI 00045 BARB0VADSUR 800 800 Processed 19/08/2022 4025927555 Vasava Nituben Kisanbhai BANK OF BARODA(606985)
8 Uchchhal GJ-26-002-024-002/4101565
(VaghsepaMota) 		1126002000NRG23040720220171462 04/07/2022 VASAVA ANILBHAI AVNABHAI 1126002WL007420 VASAVA ANILBHAI AVNABHAI 00045 BARB0VADSUR 800 800 Processed 19/08/2022 4025927550 ANILBHAI EVANABHAI VASAVA BANK OF BARODA(606985)
9 Uchchhal GJ-26-002-024-002/4101565
(VaghsepaMota) 		1126002000NRG23040720220171463 04/07/2022 VASAVA SUNITABEN ANILBHAI 1126002WL007420 VASAVA SUNITABEN ANILBHAI 00045 BARB0VADSUR 800 800 Processed 19/08/2022 4025927551 SUNITABEN ANILBHAI VASAVA BANK OF BARODA(606985)
10 Uchchhal GJ-26-002-024-002/4101571
(VaghsepaMota) 		1126002000NRG23040720220171464 04/07/2022 VASAVA SURTIYABHAI MAGANBHAI 1126002WL007420 VASAVA SURTIYABHAI MAGANBHAI 00045 BARB0VADSUR 800 800 Processed 19/08/2022 4025927554 Vasava Surtiyabhai Mogiyabhai BANK OF BARODA(606985)
11 Uchchhal GJ-26-002-024-002/54
(VaghsepaMota) 		1126002000NRG23040720220171472 04/07/2022 VASAVA BHARATBHAI DHARMABHAI 1126002WL007420 VASAVA BHARATBHAI DHARMABHAI 00045 BARB0VADSUR 800 800 Processed 19/08/2022 4025927556 Vasava Baratbhai Drmabhai BANK OF BARODA(606985)
12 Uchchhal GJ-26-002-024-002/54
(VaghsepaMota) 		1126002000NRG23040720220171473 04/07/2022 VASAVA MANJUBEN BHARATBHAI 1126002WL007420 VASAVA MANJUBEN BHARATBHAI 00045 BARB0VADSUR 800 800 Processed 19/08/2022 4025927545 ManjubenBharatbhaivasava BANK OF BARODA(606985)
13 Uchchhal GJ-26-002-024-002/83
(VaghsepaMota) 		1126002000NRG23040720220171476 04/07/2022 VASAVA BHIKHARIYABHAI GOVLIYABHAI 1126002WL007420 VASAVA BHIKHARIYABHAI GOVLIYABHAI 00045 BARB0VADSUR 800 800 Processed 19/08/2022 4025927548 BHIKHARIYABHAI GOVLYA VASAVA BANK OF BARODA(606985)
14 Uchchhal GJ-26-002-024-002/83
(VaghsepaMota) 		1126002000NRG23040720220171477 04/07/2022 VASAVA VANTIBEN BHIKHARIYABHAI 1126002WL007420 VASAVA VANTIBEN BHIKHARIYABHAI 00045 BARB0VADSUR 800 800 Processed 19/08/2022 4025927553 Vasava Vantiben Bhikhariyabhai BANK OF BARODA(606985)
15 Uchchhal GJ-26-002-024-002/89
(VaghsepaMota) 		1126002000NRG23040720220171479 04/07/2022 VASAVA BHANUBEN RAMESHBHAI 1126002WL007420 VASAVA BHANUBEN RAMESHBHAI 00045 BARB0VADSUR 800 800 Processed 19/08/2022 4025927559 Vasava Bhanunen Rameshbhai BANK OF BARODA(606985)
16 Uchchhal GJ-26-002-024-002/89
(VaghsepaMota) 		1126002000NRG23040720220171478 04/07/2022 VASAVA ISUBEN NATHUBHAI 1126002WL007420 VASAVA ISUBEN NATHUBHAI 00045 BARB0VADSUR 800 800 Processed 19/08/2022 4025927562 rameshbhainathubhaivasava BANK OF BARODA(606985)
17 Uchchhal GJ-26-002-024-002/96
(VaghsepaMota) 		1126002000NRG23040720220171480 04/07/2022 VASAVA AVUNABHAI GOVLIYABHAI 1126002WL007420 VASAVA AVUNABHAI GOVLIYABHAI 00045 BARB0VADSUR 800 800 Processed 19/08/2022 4025927546 AVNABHAI GAVLIYABHAI VASAVA BANK OF BARODA(606985)
18 Uchchhal GJ-26-002-024-002/96
(VaghsepaMota) 		1126002000NRG23040720220171481 04/07/2022 VASAVA KAMLIBEN AVUNABHAI 1126002WL007420 VASAVA KAMLIBEN AVUNABHAI 00045 BARB0VADSUR 800 800 Processed 19/08/2022 4025927547 KAMLIBEN AVANABHAI VASAVA BANK OF BARODA(606985)
SubTotal 13600 13600
Total 14400 14400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_040722APB_FTO_81999 Bank of Baroda BARB0UCHHAL UCHHAL, DIST. SURAT, GUJARAT 800
2 Uchchhal GJ1126002_040722APB_FTO_81999 Bank of Baroda BARB0VADSUR VADPADANESHU 13600

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