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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:23:40 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Uchchhal
Fto No. : GJ1126002_130123APB_FTO_180523
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-26-002-023-002/1007
(VadpadaNesu) 		1126002000NRG22210320220395362 13/01/2023 VALVI NERUBEN RAJESBHAI 1126002WL019650 VALVI NERUBEN RAJESBHAI 00045 BARB0VADSUR 900 900 Processed 20/01/2023 8085691103 NIRUBEN RAJESHBHAI VALVI BANK OF BARODA(606985)
2 Uchchhal GJ-26-002-023-002/1007
(VadpadaNesu) 		1126002000NRG22210320220395361 13/01/2023 VALVI RAJESBHAI RADIYABHAI 1126002WL019650 VALVI RAJESBHAI RADIYABHAI 00045 BARB0VADSUR 900 900 Processed 20/01/2023 8085691101 RAJESHBHAI RADHIYABHAI VALVI BANK OF BARODA(606985)
3 Uchchhal GJ-26-002-023-002/11209166
(VadpadaNesu) 		1126002000NRG22210320220395368 13/01/2023 VALVI NILESHBHAI ALUBHAI 1126002WL019650 VALVI NILESHBHAI ALUBHAI 00045 BARB0VADSUR 900 900 Processed 20/01/2023 8085691104 NILESHBHAI ALUBHAI VALVI BANK OF BARODA(606985)
4 Uchchhal GJ-26-002-023-002/11209244
(VadpadaNesu) 		1126002000NRG22210320220395370 13/01/2023 VALVI VINUBEN RATUBHAI 1126002WL019650 VALVI VINUBEN RATUBHAI 00045 BARB0VADSUR 900 900 Processed 20/01/2023 8085691108 Valvi Vinuben Ratilalbhai BANK OF BARODA(606985)
5 Uchchhal GJ-26-002-023-002/1129307
(VadpadaNesu) 		1126002000NRG22210320220395377 13/01/2023 VALVI MANJUBEN NANJIBHAI 1126002WL019650 VALVI MANJUBEN NANJIBHAI 00045 BARB0VADSUR 900 900 Processed 20/01/2023 8085691111 MANJUBEN NANJIBHAI VALVI BANK OF BARODA(606985)
6 Uchchhal GJ-26-002-023-002/2450
(VadpadaNesu) 		1126002000NRG22210320220395383 13/01/2023 GAMIT RAJIYABEN FILIPBHAI 1126002WL019650 GAMIT RAJIYABEN FILIPBHAI 00045 BARB0VADSUR 900 900 Processed 20/01/2023 8085691102 RAJIYABEN PHILIPBHAI GAMIT BANK OF BARODA(606985)
7 Uchchhal GJ-26-002-023-002/339
(VadpadaNesu) 		1126002000NRG22210320220395387 13/01/2023 VALVI FULIBEN PRABHUBHAI 1126002WL019650 VALVI FULIBEN PRABHUBHAI 00045 BARB0VADSUR 900 900 Processed 20/01/2023 8085691105 FULIBEN PARBHUBHAI GAMIT BANK OF BARODA(606985)
8 Uchchhal GJ-26-002-023-002/339
(VadpadaNesu) 		1126002000NRG22210320220395388 13/01/2023 VALVI RINABEN SUDESBHAI 1126002WL019650 VALVI RINABEN SUDESBHAI 00045 BARB0VADSUR 900 900 Processed 20/01/2023 8085691106 RINABEN SANDESHBHAI GAMIT BANK OF BARODA(606985)
9 Uchchhal GJ-26-002-023-002/3404
(VadpadaNesu) 		1126002000NRG22210320220395389 13/01/2023 VALVI SUVANABEN KAMLESHBHAI 1126002WL019650 VALVI SUVANABEN KAMLESHBHAI 00045 BARB0VADSUR 900 900 Processed 20/01/2023 8085691112 SUVARNA KAMLESH VALI BANK OF BARODA(606985)
10 Uchchhal GJ-26-002-023-002/34722
(VadpadaNesu) 		1126002000NRG22210320220395390 13/01/2023 GAMIT RAVINDRABHAI ISRIYABHAI 1126002WL019650 GAMIT RAVINDRABHAI ISRIYABHAI 00045 BARB0VADSUR 900 900 Processed 20/01/2023 8085691109 RAVINDRABHAI ISHRIYA GAMIT BANK OF BARODA(606985)
11 Uchchhal GJ-26-002-023-002/434
(VadpadaNesu) 		1126002000NRG22210320220395394 13/01/2023 VALVI RIPKABEN RUBJIBHAI 1126002WL019650 VALVI RIPKABEN RUBJIBHAI 00045 BARB0VADSUR 900 900 Processed 20/01/2023 8085691107 GAMIT RIPAKABEN RUBAJIBHAI BANK OF BARODA(606985)
12 Uchchhal GJ-26-002-023-002/492
(VadpadaNesu) 		1126002000NRG22210320220395395 13/01/2023 VALVI PINKIBEN RUBJIBHAI 1126002WL019650 VALVI PINKIBEN RUBJIBHAI 00045 BARB0VADSUR 900 900 Processed 20/01/2023 8085691113 PINKIBEN RUBJIBHAI VALVI BANK OF BARODA(606985)
13 Uchchhal GJ-26-002-023-002/995
(VadpadaNesu) 		1126002000NRG22210320220395408 13/01/2023 VASAVA GEDABEN MAJIYABHAI 1126002WL019650 VASAVA GEDABEN MAJIYABHAI 00045 BARB0VADSUR 675 675 Processed 20/01/2023 8085691110 Vasava Gendaben Majnubhai BANK OF BARODA(606985)
SubTotal 11475 11475
Total 11475 11475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_130123APB_FTO_180523 Bank of Baroda BARB0VADSUR VADPADANESHU 11475

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