Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:53:01 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Uchchhal
Fto No. : GJ1126002_220223APB_FTO_199277
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-26-002-015-004/11207702
(Patibandhara) 		1126002000NRG23220220230241343 22/02/2023 VANTIBEN RAMESHBHAI VASAVA 1126002WL016079 VANTIBEN RAMESHBHAI VASAVA 00045 BARB0VADSUR 1050 1050 Processed 18/03/2023 9913120381 vantiben rameshbhai vasava BANK OF BARODA(606985)
2 Uchchhal GJ-26-002-015-004/11207702
(Patibandhara) 		1126002000NRG23220220230241344 22/02/2023 VASAVA LAXMIBEN RAMESHBHAI 1126002WL016079 VASAVA LAXMIBEN RAMESHBHAI 00045 BARB0VADSUR 1050 1050 Processed 18/03/2023 9913120384 MRS LAXMIBEN RAMESHBHAI VASAVA STATE BANK OF INDIA(508548)
3 Uchchhal GJ-26-002-015-004/11207702
(Patibandhara) 		1126002000NRG23220220230241342 22/02/2023 VASAVA RAMESHBHAI JOLUBHAI 1126002WL016079 VASAVA RAMESHBHAI JOLUBHAI 00045 BARB0VADSUR 1050 1050 Processed 18/03/2023 9913120377 RAMESHBHAI.JOLABHAI.VASAVA BANK OF BARODA(606985)
4 Uchchhal GJ-26-002-015-004/203
(Patibandhara) 		1126002000NRG23220220230241345 22/02/2023 VASAVA MODIYABHAI NANSINGBHAI 1126002WL016079 VASAVA MODIYABHAI NANSINGBHAI 00045 BARB0VADSUR 1050 1050 Processed 18/03/2023 9913120372 modiyabhai nansingbhai vasava BANK OF BARODA(606985)
5 Uchchhal GJ-26-002-015-004/203
(Patibandhara) 		1126002000NRG23220220230241346 22/02/2023 VASAVA RINABEN AJITBHAI 1126002WL016079 VASAVA RINABEN AJITBHAI 00045 BARB0VADSUR 1050 1050 Processed 18/03/2023 9913120383 RINABEN AJITBHAI VASAVA BANK OF BARODA(606985)
6 Uchchhal GJ-26-002-015-004/210
(Patibandhara) 		1126002000NRG23220220230241348 22/02/2023 VASAVA AMISHABEN AVINASHBHAI 1126002WL016079 VASAVA AMISHABEN AVINASHBHAI 00045 BARB0VADSUR 1050 1050 Processed 18/03/2023 9913120385 VASAVA AMISHABEN AVINASHBHAI BANK OF BARODA(606985)
7 Uchchhal GJ-26-002-015-004/210
(Patibandhara) 		1126002000NRG23220220230241347 22/02/2023 VASAVA AVINASHBHAI RATUBHAI 1126002WL016079 VASAVA AVINASHBHAI RATUBHAI 00045 BARB0VADSUR 1050 1050 Processed 18/03/2023 9913120382 Avinashbhai ratubhai vasava BANK OF BARODA(606985)
8 Uchchhal GJ-26-002-015-004/211
(Patibandhara) 		1126002000NRG23220220230241349 22/02/2023 VASAVA JIVALABHAI KATHABHAI 1126002WL016079 VASAVA JIVALABHAI KATHABHAI 00045 BARB0VADSUR 1050 1050 Processed 18/03/2023 9913120371 JIVLABHAI KATHABHAI VASAVA BANK OF BARODA(606985)
9 Uchchhal GJ-26-002-015-004/211
(Patibandhara) 		1126002000NRG23220220230241350 22/02/2023 VASAVA UMESHBHAI JIVALABHAI 1126002WL016079 VASAVA UMESHBHAI JIVALABHAI 00045 BARB0VADSUR 1050 1050 Processed 18/03/2023 9913120379 MAHEKBEN UMESHBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
10 Uchchhal GJ-26-002-015-004/260
(Patibandhara) 		1126002000NRG23220220230241351 22/02/2023 VANDANABEN BHAVNIYABHAI VASAVA 1126002WL016079 VANDANABEN BHAVNIYABHAI VASAVA 00045 BARB0VADSUR 1050 1050 Processed 18/03/2023 9913120378 VANDNABENBHAVANYU VASAVA BANK OF BARODA(606985)
11 Uchchhal GJ-26-002-015-004/411
(Patibandhara) 		1126002000NRG23220220230241354 22/02/2023 VASAVA SANTOSHBHAI KALUSINGBHAI 1126002WL016079 VASAVA SANTOSHBHAI KALUSINGBHAI 00045 BARB0VADSUR 1050 1050 Processed 18/03/2023 9913120369 SANTOSHBHAI KALUSINGBHAI VASA BANK OF BARODA(606985)
12 Uchchhal GJ-26-002-015-004/415
(Patibandhara) 		1126002000NRG23220220230241355 22/02/2023 VASAVA HEMANTBHAI VASABHAI 1126002WL016079 VASAVA HEMANTBHAI VASABHAI 00045 BARB0VADSUR 1050 1050 Processed 18/03/2023 9913120365 HEMANTBHAI VASABHAI VASAVA BANK OF BARODA(606985)
13 Uchchhal GJ-26-002-015-004/415
(Patibandhara) 		1126002000NRG23220220230241356 22/02/2023 VASAVA JINITABEN HEMANTBHAI 1126002WL016079 VASAVA JINITABEN HEMANTBHAI 00045 BARB0VADSUR 1050 1050 Processed 18/03/2023 9913120366 JINITABEN HEMANTBHAI VASAVA BANK OF BARODA(606985)
14 Uchchhal GJ-26-002-015-004/506
(Patibandhara) 		1126002000NRG23220220230241360 22/02/2023 VASAVA SAVITRIBEN VASABHAI 1126002WL016079 VASAVA SAVITRIBEN VASABHAI 00045 BARB0VADSUR 1050 1050 Processed 18/03/2023 9913120375 SAVITRIBEN VASABHAI VASAVA BANK OF BARODA(606985)
15 Uchchhal GJ-26-002-015-004/55
(Patibandhara) 		1126002000NRG23220220230241361 22/02/2023 SURESHBHAI JOLIYA 1126002WL016079 SURESHBHAI JOLIYA 00045 BARB0VADSUR 1050 1050 Processed 18/03/2023 9913120374 SURESHBHAI JOLIYABHAI VASAVA BANK OF BARODA(606985)
16 Uchchhal GJ-26-002-015-004/586
(Patibandhara) 		1126002000NRG23220220230241362 22/02/2023 VASAVA NITESHBHAI DILIPBHAI 1126002WL016079 VASAVA NITESHBHAI DILIPBHAI 00045 BARB0VADSUR 1050 1050 Processed 18/03/2023 9913120368 Vasava Niteshbhai Dilipbhai BANK OF BARODA(606985)
17 Uchchhal GJ-26-002-015-004/617
(Patibandhara) 		1126002000NRG23220220230241365 22/02/2023 VASAVA VIMLABEN HURABHAI 1126002WL016079 VASAVA VIMLABEN HURABHAI 00045 BARB0VADSUR 1050 1050 Processed 18/03/2023 9913120380 VIMALABEN HURABHAI VASAVA BANK OF BARODA(606985)
18 Uchchhal GJ-26-002-015-004/77
(Patibandhara) 		1126002000NRG23220220230241369 22/02/2023 SIDUBEN BACHUBHAI VASAVA 1126002WL016079 SIDUBEN BACHUBHAI VASAVA 00045 BARB0VADSUR 1050 1050 Processed 18/03/2023 9913120376 CHHIDUBEN BACHUBHAI VASAVA BANK OF BARODA(606985)
19 Uchchhal GJ-26-002-015-004/77
(Patibandhara) 		1126002000NRG23220220230241368 22/02/2023 VASAVA BACHUBHAI VASHANT 1126002WL016079 VASAVA BACHUBHAI VASHANT 00045 BARB0VADSUR 1050 1050 Processed 18/03/2023 9913120367 BACHUBHAI VASABHAI VASAVA BANK OF BARODA(606985)
20 Uchchhal GJ-26-002-015-004/79
(Patibandhara) 		1126002000NRG23220220230241371 22/02/2023 MANGALABEN 1126002WL016079 MANGALABEN 00045 BARB0VADSUR 1050 1050 Processed 18/03/2023 9913120364 MANGALABEN.AMARSING.VASAVA BANK OF BARODA(606985)
21 Uchchhal GJ-26-002-015-004/83
(Patibandhara) 		1126002000NRG23220220230241373 22/02/2023 TAPSING SEGABHAI VASAVA 1126002WL016079 TAPSING SEGABHAI VASAVA 00045 BARB0VADSUR 1050 1050 Processed 18/03/2023 9913120373 TAPSINGBHAI.SEGABHAI.VASAVA BANK OF BARODA(606985)
22 Uchchhal GJ-26-002-015-004/86
(Patibandhara) 		1126002000NRG23220220230241375 22/02/2023 VASAVA JALAMSINGBHAI GANESHBHAI 1126002WL016079 VASAVA JALAMSINGBHAI GANESHBHAI 00045 BARB0VADSUR 1050 1050 Processed 18/03/2023 9913120386 Mr. JALAMSINGH BHAI GANESHBHAI VASAVA INDIAN BANK(607105)
23 Uchchhal GJ-26-002-015-004/88
(Patibandhara) 		1126002000NRG23220220230241376 22/02/2023 PARMILA SHANTILAL 1126002WL016079 PARMILA SHANTILAL 00045 BARB0VADSUR 1050 1050 Processed 18/03/2023 9913120370 PARMILABEN SHANTILAL VASAVA BANK OF BARODA(606985)
SubTotal 24150 24150
24 Uchchhal GJ-26-002-015-004/66
(Patibandhara) 		1126002000NRG23220220230241367 22/02/2023 VASAVA SANGITABEN RAJUBHAI 1126002WL016079 VASAVA SANGITABEN RAJUBHAI 00114 SDCB0000060 1050 1050 Processed 18/03/2023 9913120349 VASAVA SANGITABEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1050 1050
25 Uchchhal GJ-26-002-015-004/107
(Patibandhara) 		1126002000NRG23220220230241341 22/02/2023 VASAVA SAVITRIBEN RAJUBHAI 1126002WL016079 VASAVA SAVITRIBEN RAJUBHAI 00415 SBIN0011040 1050 1050 Processed 18/03/2023 9913120352 MISS SAVITRIBEN RAJUBHAI VASAVA STATE BANK OF INDIA(508548)
26 Uchchhal GJ-26-002-015-004/263
(Patibandhara) 		1126002000NRG23220220230241352 22/02/2023 VASAVA RASIDABEN JITENDRABHAI 1126002WL016079 VASAVA RASIDABEN JITENDRABHAI 00415 SBIN0011040 1050 1050 Processed 18/03/2023 9913120363 SAHILBHAI JITENDRABHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
27 Uchchhal GJ-26-002-015-004/4088499-B
(Patibandhara) 		1126002000NRG23220220230241353 22/02/2023 VASAVA RITABEN JITENDRABHAI 1126002WL016079 VASAVA RITABEN JITENDRABHAI 00415 SBIN0011040 1050 1050 Processed 18/03/2023 9913120351 RITABEN JITENDRABHAI VASAVA BANK OF BARODA(606985)
28 Uchchhal GJ-26-002-015-004/48
(Patibandhara) 		1126002000NRG23220220230241357 22/02/2023 JAMUNABEN SUNIL 1126002WL016079 JAMUNABEN SUNIL 00415 SBIN0011040 1050 1050 Processed 18/03/2023 9913120361 MISS JAMUNABEN SUNILBHAI VASAVA STATE BANK OF INDIA(508548)
29 Uchchhal GJ-26-002-015-004/50
(Patibandhara) 		1126002000NRG23220220230241358 22/02/2023 RAMESHBHAI BALIRAMBHAI VASAVA 1126002WL016079 RAMESHBHAI BALIRAMBHAI VASAVA 00415 SBIN0011040 1050 1050 Processed 18/03/2023 9913120362 MR RAMESHBHAI BALIRAMBHAI VASAVA STATE BANK OF INDIA(508548)
30 Uchchhal GJ-26-002-015-004/50
(Patibandhara) 		1126002000NRG23220220230241359 22/02/2023 VASAVA CHANDABEN RAMESHBHAI 1126002WL016079 VASAVA CHANDABEN RAMESHBHAI 00415 SBIN0011040 1050 1050 Processed 18/03/2023 9913120358 MISS CHANDABEN RAMESHBHAI VASAVA STATE BANK OF INDIA(508548)
31 Uchchhal GJ-26-002-015-004/614
(Patibandhara) 		1126002000NRG23220220230241364 22/02/2023 GAMIT SURESHBHAI MURLIYABHAI 1126002WL016079 GAMIT SURESHBHAI MURLIYABHAI 00415 SBIN0011040 1050 1050 Processed 18/03/2023 9913120359 SEJALBEN SURESHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
32 Uchchhal GJ-26-002-015-004/614
(Patibandhara) 		1126002000NRG23220220230241363 22/02/2023 GAMIT VAHIDABEN SURESHBHAI 1126002WL016079 GAMIT VAHIDABEN SURESHBHAI 00415 SBIN0011040 1050 1050 Processed 18/03/2023 9913120360 MISS VAHIDABEN SURESHBHAI GAMIT STATE BANK OF INDIA(508548)
33 Uchchhal GJ-26-002-015-004/63
(Patibandhara) 		1126002000NRG23220220230241366 22/02/2023 VASAVA YOGESHBHAI JERMABHAI 1126002WL016079 VASAVA YOGESHBHAI JERMABHAI 00415 SBIN0011040 1050 1050 Processed 18/03/2023 9913120354 LAXMIBEN YOGESHBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
34 Uchchhal GJ-26-002-015-004/79
(Patibandhara) 		1126002000NRG23220220230241370 22/02/2023 VASAVA AMARSING VASHABHAI 1126002WL016079 VASAVA AMARSING VASHABHAI 00415 SBIN0011040 1050 1050 Processed 18/03/2023 9913120353 AMARSINGBHAIVASHABHAIVASAVA BANK OF BARODA(606985)
35 Uchchhal GJ-26-002-015-004/82
(Patibandhara) 		1126002000NRG23220220230241372 22/02/2023 VASAVA MANGALSING APSINGBHAI 1126002WL016079 VASAVA MANGALSING APSINGBHAI 00415 SBIN0011040 1050 1050 Processed 18/03/2023 9913120350 MR VASAVA MANGALSING APSING STATE BANK OF INDIA(508548)
36 Uchchhal GJ-26-002-015-004/83-A
(Patibandhara) 		1126002000NRG23220220230241374 22/02/2023 VASAVA MOHANBHAI TAPSINGBHAI 1126002WL016079 VASAVA MOHANBHAI TAPSINGBHAI 00415 SBIN0011040 1050 1050 Processed 18/03/2023 9913120355 MOHANBHAI.TAPSING.VASAVA BANK OF BARODA(606985)
37 Uchchhal GJ-26-002-015-004/90
(Patibandhara) 		1126002000NRG23220220230241378 22/02/2023 VASAVA KATUDIBEN JITENDRABHAI 1126002WL016079 VASAVA KATUDIBEN JITENDRABHAI 00415 SBIN0011040 1050 1050 Processed 18/03/2023 9913120357 MISS KATUDIBEN JITENDRABHAI VASAVA STATE BANK OF INDIA(508548)
38 Uchchhal GJ-26-002-015-004/90
(Patibandhara) 		1126002000NRG23220220230241377 22/02/2023 VASAVA RIPKABEN VIJAYBHAI 1126002WL016079 VASAVA RIPKABEN VIJAYBHAI 00415 SBIN0011040 1050 1050 Processed 18/03/2023 9913120356 MISS RIPKABEN VIJAYBHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 14700 14700
Total 39900 39900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_220223APB_FTO_199277 Bank of Baroda BARB0VADSUR VADPADANESHU 24150
2 Uchchhal GJ1126002_220223APB_FTO_199277 Distt.Central Coop.Bank SDCB0000060 THE SURAT DISTRICT CO OPERATIVE BANK LTD. 1050
3 Uchchhal GJ1126002_220223APB_FTO_199277 State Bank of India SBIN0011040 UCHCHHAL 14700

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