Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:02:26 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Uchchhal
Fto No. : GJ1126002_250123APB_FTO_189019
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-26-002-004-001/249
(Chhapti) 		1126002000NRG23240120230235917 25/01/2023 VALVI MINAXIBEN ANILBHAI 1126002WL015592 VALVI MINAXIBEN ANILBHAI 00045 BARB0UCHHAL 3435 3435 Processed 01/02/2023 8313400085 MINAXIBEN ANILBHAI VALVI BANK OF BARODA(606985)
2 Uchchhal GJ-26-002-004-001/270-A
(Chhapti) 		1126002000NRG23240120230235919 25/01/2023 VASAVA ASTRABEN VIPULBHAI 1126002WL015592 VASAVA ASTRABEN VIPULBHAI 00045 BARB0UCHHAL 3664 3664 Processed 01/02/2023 8313400086 ASTORABEN VIPULBHAI VALVI BANK OF BARODA(606985)
3 Uchchhal GJ-26-002-004-001/270-A
(Chhapti) 		1126002000NRG23240120230235918 25/01/2023 VASAVA VIPULBHAI VISHNUBHAI 1126002WL015592 VASAVA VIPULBHAI VISHNUBHAI 00045 BARB0UCHHAL 3664 3664 Processed 01/02/2023 8313400087 VIPULBHAI V VALVI BANK OF BARODA(606985)
4 Uchchhal GJ-26-002-004-001/4088001
(Chhapti) 		1126002000NRG23240120230235924 25/01/2023 VALVI SUBHASHBHAI JALUBHAI 1126002WL015592 VALVI SUBHASHBHAI JALUBHAI 00045 BARB0UCHHAL 3664 3664 Processed 01/02/2023 8313400084 SUBHASHBHAI JALUBHAI VALVI BANK OF BARODA(606985)
SubTotal 14427 14427
5 Uchchhal GJ-26-002-004-001/313
(Chhapti) 		1126002000NRG23240120230235922 25/01/2023 VASAVA SAMIRBHAI LEJABHAI 1126002WL015592 VASAVA SAMIRBHAI LEJABHAI 00045 BARB0VADSUR 3664 3664 Processed 01/02/2023 8313400089 SAMIRBHAI LEJABHAI VASAVA BANK OF BARODA(606985)
6 Uchchhal GJ-26-002-004-001/313
(Chhapti) 		1126002000NRG23240120230235923 25/01/2023 VASAVA SHITALBEN SAMIRBHAI 1126002WL015592 VASAVA SHITALBEN SAMIRBHAI 00045 BARB0VADSUR 3664 3664 Processed 01/02/2023 8313400090 VASAVA SHITALBEN SAMIRBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7328 7328
7 Uchchhal GJ-26-002-004-001/290
(Chhapti) 		1126002000NRG23240120230235920 25/01/2023 VASAVA KIRANBHAI RUJYABHAI 1126002WL015592 VASAVA KIRANBHAI RUJYABHAI 00415 SBIN0011040 3664 3664 Processed 01/02/2023 8313400088 KIRANBHAI RUNJAYBHAI VALVI STATE BANK OF INDIA(508548)
8 Uchchhal GJ-26-002-004-001/290
(Chhapti) 		1126002000NRG23240120230235921 25/01/2023 VASAVA KISHUBEN KIRANBHAI 1126002WL015592 VASAVA KISHUBEN KIRANBHAI 00415 SBIN0011040 3664 3664 Processed 01/02/2023 8313400091 MRS KISUBEN KIRANBHAI VALVI STATE BANK OF INDIA(508548)
SubTotal 7328 7328
Total 29083 29083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_250123APB_FTO_189019 Bank of Baroda BARB0UCHHAL UCHHAL, DIST. SURAT, GUJARAT 14427
2 Uchchhal GJ1126002_250123APB_FTO_189019 Bank of Baroda BARB0VADSUR VADPADANESHU 7328
3 Uchchhal GJ1126002_250123APB_FTO_189019 State Bank of India SBIN0011040 UCHCHHAL 7328

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