Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:23:23 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Uchchhal
Fto No. : GJ1126002_150323APB_FTO_208953
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-26-002-015-003/284
(Patibandhara) 		1126002000NRG23140320230249838 15/03/2023 VASAVA CHNDRIKABEN AJITBHAI 1126002WL016435 VASAVA CHNDRIKABEN AJITBHAI 00045 BARB0UCHHAL 1100 1100 Processed 29/03/2023 0268154563 VASAVA CHANDRIKABEN AJITBHAI BANK OF BARODA(606985)
SubTotal 1100 1100
2 Uchchhal GJ-26-002-015-003/127
(Patibandhara) 		1126002000NRG23140320230249818 15/03/2023 VASAVA RUSHABEN FULSINGBHAI 1126002WL016435 VASAVA RUSHABEN FULSINGBHAI 00045 BARB0VADSUR 1320 1320 Processed 29/03/2023 0268154590 VasavaRushabenFulsingbhai BANK OF BARODA(606985)
3 Uchchhal GJ-26-002-015-003/146
(Patibandhara) 		1126002000NRG23140320230249826 15/03/2023 NIMUBEN RAYSING 1126002WL016435 NIMUBEN RAYSING 00045 BARB0VADSUR 1320 1320 Processed 29/03/2023 0268154589 Vasava Nimuben Raysingbhai BANK OF BARODA(606985)
4 Uchchhal GJ-26-002-015-003/343
(Patibandhara) 		1126002000NRG23140320230249851 15/03/2023 VASAVA SARDABEN KANTILALBHAI 1126002WL016435 VASAVA SARDABEN KANTILALBHAI 00045 BARB0VADSUR 1320 1320 Processed 29/03/2023 0268154594 VASAVA SHARDABEN KANTILAL BANK OF BARODA(606985)
5 Uchchhal GJ-26-002-015-003/43
(Patibandhara) 		1126002000NRG23140320230249857 15/03/2023 VASAVA JITUBHAI VINABHAI 1126002WL016435 VASAVA JITUBHAI VINABHAI 00045 BARB0VADSUR 1320 1320 Processed 29/03/2023 0268154592 VASAVA JITUBHAI VINABHAI BANK OF BARODA(606985)
6 Uchchhal GJ-26-002-015-003/43
(Patibandhara) 		1126002000NRG23140320230249858 15/03/2023 VASAVA SUNITABEN JITUBHAI 1126002WL016435 VASAVA SUNITABEN JITUBHAI 00045 BARB0VADSUR 1320 1320 Processed 29/03/2023 0268154593 VASAVA SUNITABEN JITUBHAI BANK OF BARODA(606985)
7 Uchchhal GJ-26-002-015-005/11211085
(Patibandhara) 		1126002000NRG23140320230249862 15/03/2023 VASAVA SARASWATIBEN AMARNATHBHAI 1126002WL016435 VASAVA SARASWATIBEN AMARNATHBHAI 00045 BARB0VADSUR 1100 1100 Processed 29/03/2023 0268154591 VASAVA SARSVATIBEN AMARNATH BANK OF BARODA(606985)
SubTotal 7700 7700
8 Uchchhal GJ-26-002-015-003/284
(Patibandhara) 		1126002000NRG23140320230249839 15/03/2023 VASAVA MANGLABEN AMARSINGBHAI 1126002WL016435 VASAVA MANGLABEN AMARSINGBHAI 00114 SDCB0000060 1320 1320 Processed 29/03/2023 0268154564 VASAVA NIHALBHAI AMARSINGBHAI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 1320 1320
9 Uchchhal GJ-26-002-015-003/112
(Patibandhara) 		1126002000NRG23140320230249808 15/03/2023 FATESING NUJABHAI 1126002WL016435 FATESING NUJABHAI 00415 SBIN0011040 1320 1320 Processed 29/03/2023 0268154598 MR FATESING NUJABHAI VASAVA STATE BANK OF INDIA(508548)
10 Uchchhal GJ-26-002-015-003/112
(Patibandhara) 		1126002000NRG23140320230249810 15/03/2023 VASAVA NAYNABEN NARESHBHAI 1126002WL016435 VASAVA NAYNABEN NARESHBHAI 00415 SBIN0011040 1320 1320 Processed 29/03/2023 0268154597 MRS NAYNABEN NARESHBHAI VASAVA STATE BANK OF INDIA(508548)
11 Uchchhal GJ-26-002-015-003/113
(Patibandhara) 		1126002000NRG23140320230249814 15/03/2023 SUMITBHAI SAKARAMBHAI VASAVA 1126002WL016435 SUMITBHAI SAKARAMBHAI VASAVA 00415 SBIN0011040 1320 1320 Processed 29/03/2023 0268154585 MR SUMITBHAI SANARAMBHAI VASAVA STATE BANK OF INDIA(508548)
12 Uchchhal GJ-26-002-015-003/113
(Patibandhara) 		1126002000NRG23140320230249811 15/03/2023 VASAVA SAKARAMBHAI DHARMABHAI 1126002WL016435 VASAVA SAKARAMBHAI DHARMABHAI 00415 SBIN0011040 1320 1320 Processed 29/03/2023 0268154570 MR SAKHARAMBHAI DHARMABHAI VASAVA STATE BANK OF INDIA(508548)
13 Uchchhal GJ-26-002-015-003/130
(Patibandhara) 		1126002000NRG23140320230249820 15/03/2023 VASAVA SANGITABEN YOGESHBHAI 1126002WL016435 VASAVA SANGITABEN YOGESHBHAI 00415 SBIN0011040 1320 1320 Processed 29/03/2023 0268154575 MISS SANGITABEN YOGESHBHAI VASAVA STATE BANK OF INDIA(508548)
14 Uchchhal GJ-26-002-015-003/130
(Patibandhara) 		1126002000NRG23140320230249819 15/03/2023 VASAVA YOGESHBHAI SUKLALBHAI 1126002WL016435 VASAVA YOGESHBHAI SUKLALBHAI 00415 SBIN0011040 1320 1320 Processed 29/03/2023 0268154580 MRS YOGESHBHAI SUKHALAL VASAVA STATE BANK OF INDIA(508548)
15 Uchchhal GJ-26-002-015-003/132
(Patibandhara) 		1126002000NRG23140320230249821 15/03/2023 CHAGAN KARMABHAI 1126002WL016435 CHAGAN KARMABHAI 00415 SBIN0011040 1320 1320 Processed 29/03/2023 0268154566 CHHAGANBHAI KARMABHAI VASAVA BANK OF BARODA(606985)
16 Uchchhal GJ-26-002-015-003/138
(Patibandhara) 		1126002000NRG23140320230249824 15/03/2023 PUJABEN MAHENDRA 1126002WL016435 PUJABEN MAHENDRA 00415 SBIN0011040 1100 1100 Processed 29/03/2023 0268154576 MS PUJABEN SANDIPBHAI VASAVA STATE BANK OF INDIA(508548)
17 Uchchhal GJ-26-002-015-003/138
(Patibandhara) 		1126002000NRG23140320230249823 15/03/2023 SHAVUBEN PRABU 1126002WL016435 SHAVUBEN PRABU 00415 SBIN0011040 1100 1100 Processed 29/03/2023 0268154567 MRS VASANTIBEN MAHENDRABHAI VASAVA STATE BANK OF INDIA(508548)
18 Uchchhal GJ-26-002-015-003/142
(Patibandhara) 		1126002000NRG23140320230249825 15/03/2023 MANISHABEN UMESH 1126002WL016435 MANISHABEN UMESH 00415 SBIN0011040 1320 1320 Processed 29/03/2023 0268154583 MISS MANISHABEN IMABHAI VASAVA STATE BANK OF INDIA(508548)
19 Uchchhal GJ-26-002-015-003/221
(Patibandhara) 		1126002000NRG23140320230249827 15/03/2023 VASAVA VASIBEN VIJABHAI 1126002WL016435 VASAVA VASIBEN VIJABHAI 00415 SBIN0011040 1100 1100 Processed 29/03/2023 0268154573 MR VASIBEN VIJABHAI VASAVA STATE BANK OF INDIA(508548)
20 Uchchhal GJ-26-002-015-003/222
(Patibandhara) 		1126002000NRG23140320230249828 15/03/2023 VASAVA RAKESHBHAI DHRMABHAI 1126002WL016435 VASAVA RAKESHBHAI DHRMABHAI 00415 SBIN0011040 1100 1100 Processed 29/03/2023 0268154595 MR RAKESHBHAI DHARMABHAI VASAVA STATE BANK OF INDIA(508548)
21 Uchchhal GJ-26-002-015-003/222
(Patibandhara) 		1126002000NRG23140320230249829 15/03/2023 VASAVA YOGITABEN RAKESHBHAI 1126002WL016435 VASAVA YOGITABEN RAKESHBHAI 00415 SBIN0011040 1320 1320 Processed 29/03/2023 0268154572 MRS YOGITABEN RAKESHBHAI VASAVA STATE BANK OF INDIA(508548)
22 Uchchhal GJ-26-002-015-003/227
(Patibandhara) 		1126002000NRG23140320230249832 15/03/2023 VASAVA USHABEN PRDIPBHAI 1126002WL016435 VASAVA USHABEN PRDIPBHAI 00415 SBIN0011040 1320 1320 Processed 29/03/2023 0268154578 MS USHABEN PRADIPBHAI VASAVA STATE BANK OF INDIA(508548)
23 Uchchhal GJ-26-002-015-003/228
(Patibandhara) 		1126002000NRG23140320230249833 15/03/2023 VASAVA RANJANBEN SURESHBHAI 1126002WL016435 VASAVA RANJANBEN SURESHBHAI 00415 SBIN0011040 1320 1320 Processed 29/03/2023 0268154577 MS RANJANBEN SURESHBHAI VASAVA STATE BANK OF INDIA(508548)
24 Uchchhal GJ-26-002-015-003/229
(Patibandhara) 		1126002000NRG23140320230249834 15/03/2023 VASAVA FULABEN SANKARBHAI 1126002WL016435 VASAVA FULABEN SANKARBHAI 00415 SBIN0011040 1320 1320 Processed 29/03/2023 0268154581 MRS FULAVANTIBEN SHANKARBHAI VASAVA STATE BANK OF INDIA(508548)
25 Uchchhal GJ-26-002-015-003/234
(Patibandhara) 		1126002000NRG23140320230249835 15/03/2023 VASAVA SANKARBHAI JANIYABHAI 1126002WL016435 VASAVA SANKARBHAI JANIYABHAI 00415 SBIN0011040 1320 1320 Processed 29/03/2023 0268154599 MR SANKARBHAI JANIABHAI VASAVA STATE BANK OF INDIA(508548)
26 Uchchhal GJ-26-002-015-003/293
(Patibandhara) 		1126002000NRG23140320230249840 15/03/2023 KATHUD RAMILABEN RAVINDRABHAI 1126002WL016435 KATHUD RAMILABEN RAVINDRABHAI 00415 SBIN0011040 1320 1320 Processed 29/03/2023 0268154571 KATHUD ROHAN RAVINDRA THE SURAT DISTRICT CO-OP BANK(607336)
27 Uchchhal GJ-26-002-015-003/296
(Patibandhara) 		1126002000NRG23140320230249845 15/03/2023 KATHUD DHARMIBEN SEGABHAI 1126002WL016435 KATHUD DHARMIBEN SEGABHAI 00415 SBIN0011040 1100 1100 Processed 29/03/2023 0268154569 MRS DHARMIBEN SEGABHAI KATHUD STATE BANK OF INDIA(508548)
28 Uchchhal GJ-26-002-015-003/296
(Patibandhara) 		1126002000NRG23140320230249844 15/03/2023 KATHUD KALIBEN SEGABHAI 1126002WL016435 KATHUD KALIBEN SEGABHAI 00415 SBIN0011040 1320 1320 Processed 29/03/2023 0268154586 MISS KALIBEN SEGABHAI KATHUD STATE BANK OF INDIA(508548)
29 Uchchhal GJ-26-002-015-003/315
(Patibandhara) 		1126002000NRG23140320230249846 15/03/2023 VASAVA AMNABEN PUNIYABHAI 1126002WL016435 VASAVA AMNABEN PUNIYABHAI 00415 SBIN0011040 1320 1320 Processed 29/03/2023 0268154584 MISS AMANABEN PUNIYABHAI VASAVA STATE BANK OF INDIA(508548)
30 Uchchhal GJ-26-002-015-003/323
(Patibandhara) 		1126002000NRG23140320230249847 15/03/2023 VASAVA SUMANBHAI DHARAMABHAI 1126002WL016435 VASAVA SUMANBHAI DHARAMABHAI 00415 SBIN0011040 1320 1320 Processed 29/03/2023 0268154579 MRS SUMANBHAI DHARMABHAI VASAVA STATE BANK OF INDIA(508548)
31 Uchchhal GJ-26-002-015-003/330
(Patibandhara) 		1126002000NRG23140320230249849 15/03/2023 VASAVA JIRIYABHAI HURYAVHAI 1126002WL016435 VASAVA JIRIYABHAI HURYAVHAI 00415 SBIN0011040 1100 1100 Processed 29/03/2023 0268154588 Vasava Vikashbhai Jiriyabhai BANK OF BARODA(606985)
32 Uchchhal GJ-26-002-015-003/330
(Patibandhara) 		1126002000NRG23140320230249850 15/03/2023 VASAVA JIRIYABHAI HURYAVHAI 1126002WL016435 VASAVA JIRIYABHAI HURYAVHAI 00415 SBIN0011040 1100 1100 Processed 29/03/2023 0268154587 MISS VASAVA RAVITABEN VIKASHBHAI STATE BANK OF INDIA(508548)
33 Uchchhal GJ-26-002-015-003/392
(Patibandhara) 		1126002000NRG23140320230249852 15/03/2023 VASAVA AMISHABEN RASIDBHAI 1126002WL016435 VASAVA AMISHABEN RASIDBHAI 00415 SBIN0011040 1100 1100 Processed 29/03/2023 0268154565 AMISHABEN RASIDBHAI VASAVA BANK OF BARODA(606985)
34 Uchchhal GJ-26-002-015-003/4087622-A
(Patibandhara) 		1126002000NRG23140320230249853 15/03/2023 KATHUD DHANABHAI KALIAYABHAI 1126002WL016435 KATHUD DHANABHAI KALIAYABHAI 00415 SBIN0011040 1100 1100 Processed 29/03/2023 0268154568 MR DHANABHAI KALIYABHAI KATHUD STATE BANK OF INDIA(508548)
35 Uchchhal GJ-26-002-015-003/4087668
(Patibandhara) 		1126002000NRG23140320230249854 15/03/2023 VASAVA SANTOSHBHAI SINGABHAI 1126002WL016435 VASAVA SANTOSHBHAI SINGABHAI 00415 SBIN0011040 1100 1100 Processed 29/03/2023 0268154600 MR SANTOSHBHAI SINGABHAI VASAVA STATE BANK OF INDIA(508548)
36 Uchchhal GJ-26-002-015-003/4087717
(Patibandhara) 		1126002000NRG23140320230249856 15/03/2023 VASAVA MARTHABEN SHANKERBHAI 1126002WL016435 VASAVA MARTHABEN SHANKERBHAI 00415 SBIN0011040 1320 1320 Processed 29/03/2023 0268154582 MS MARATHABEN SHANKARBHAI VASAVA STATE BANK OF INDIA(508548)
37 Uchchhal GJ-26-002-015-003/7329089
(Patibandhara) 		1126002000NRG23140320230249860 15/03/2023 VASAVA SURENDRABHAI TUKARAMBHAI 1126002WL016435 VASAVA SURENDRABHAI TUKARAMBHAI 00415 SBIN0011040 1100 1100 Processed 29/03/2023 0268154596 MR SURENDRABHAI TUKARAMBHAI VASAVA STATE BANK OF INDIA(508548)
38 Uchchhal GJ-26-002-015-003/7329089
(Patibandhara) 		1126002000NRG23140320230249861 15/03/2023 VASAVA VAHIDABEN SURENDRABHAI 1126002WL016435 VASAVA VAHIDABEN SURENDRABHAI 00415 SBIN0011040 1320 1320 Processed 29/03/2023 0268154574 MISS VAHIDABEN SURENDRABHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 37180 37180
Total 47300 47300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_150323APB_FTO_208953 Bank of Baroda BARB0UCHHAL UCHHAL, DIST. SURAT, GUJARAT 1100
2 Uchchhal GJ1126002_150323APB_FTO_208953 Bank of Baroda BARB0VADSUR VADPADANESHU 7700
3 Uchchhal GJ1126002_150323APB_FTO_208953 Distt.Central Coop.Bank SDCB0000060 THE SURAT DISTRICT CO OPERATIVE BANK LTD. 1320
4 Uchchhal GJ1126002_150323APB_FTO_208953 State Bank of India SBIN0011040 UCHCHHAL 37180

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