Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:17:18 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Uchchhal
Fto No. : GJ1126002_010622APB_FTO_45808
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-26-002-015-003/145
(Patibandhara) 		1126002000NRG23010620220084385 01/06/2022 SHAFIRABEN KUSHABHAI 1126002WL004289 SHAFIRABEN KUSHABHAI 00045 BARB0VADSUR 1200 1200 Processed 04/06/2022 1953554137 Vasava Safiraben Kushabhai BANK OF BARODA(606985)
2 Uchchhal GJ-26-002-015-003/341
(Patibandhara) 		1126002000NRG23010620220084401 01/06/2022 VASAVA JOSHVNTBHAI SANTUBHAI 1126002WL004289 VASAVA JOSHVNTBHAI SANTUBHAI 00045 BARB0VADSUR 1200 1200 Processed 04/06/2022 1953554136 YASHVANTBHAI SHANTUBHAI VASAV BANK OF BARODA(606985)
3 Uchchhal GJ-26-002-015-003/4087699
(Patibandhara) 		1126002000NRG23010620220084406 01/06/2022 VASAVA MANISHABEN DILIPBHAI 1126002WL004289 VASAVA MANISHABEN DILIPBHAI 00045 BARB0VADSUR 1200 1200 Processed 04/06/2022 1953554138 VASAVA MANISHABEN DILIPBHAI BANK OF BARODA(606985)
4 Uchchhal GJ-26-002-015-003/4087785
(Patibandhara) 		1126002000NRG23010620220084409 01/06/2022 VASAVA SAVITABEN SUPABHAI 1126002WL004289 VASAVA SAVITABEN SUPABHAI 00045 BARB0VADSUR 1200 1200 Processed 04/06/2022 1953554139 MISS SAVITABEN SUPABHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 4800 4800
5 Uchchhal GJ-26-002-015-003/102
(Patibandhara) 		1126002000NRG23010620220084372 01/06/2022 KASIRAM RADHIYA 1126002WL004289 KASIRAM RADHIYA 00415 SBIN0011040 1200 1200 Processed 04/06/2022 1953554121 MR KASHIRAMBHAI RADHIYABHAI VASAVA STATE BANK OF INDIA(508548)
6 Uchchhal GJ-26-002-015-003/102
(Patibandhara) 		1126002000NRG23010620220084373 01/06/2022 VASAVA SUGUNTIBEN KASHIRAMBHAI 1126002WL004289 VASAVA SUGUNTIBEN KASHIRAMBHAI 00415 SBIN0011040 1200 1200 Processed 04/06/2022 1953554118 MR SUGUNTIBEN KASHIRAMBHAI VASAVA STATE BANK OF INDIA(508548)
7 Uchchhal GJ-26-002-015-003/104707
(Patibandhara) 		1126002000NRG23010620220084374 01/06/2022 SUMITRABEN ASHOKBHAI 1126002WL004289 SUMITRABEN ASHOKBHAI 00415 SBIN0011040 1200 1200 Processed 04/06/2022 1953554123 MS SUMITRABEN ASHOKBHAI VASAVA STATE BANK OF INDIA(508548)
8 Uchchhal GJ-26-002-015-003/111
(Patibandhara) 		1126002000NRG23010620220084377 01/06/2022 VASAVA TUKARAMBHAI FATUBHAI 1126002WL004289 VASAVA TUKARAMBHAI FATUBHAI 00415 SBIN0011040 1200 1200 Processed 04/06/2022 1953554116 MR DILIPBHAI TUKARAMBHAI VASAVA STATE BANK OF INDIA(508548)
9 Uchchhal GJ-26-002-015-003/111
(Patibandhara) 		1126002000NRG23010620220084378 01/06/2022 VASAVA TUKARAMBHAI FATUBHAI 1126002WL004289 VASAVA TUKARAMBHAI FATUBHAI 00415 SBIN0011040 1200 1200 Processed 04/06/2022 1953554120 MR TUKARAMBHAI FATUBHAI VASAVA STATE BANK OF INDIA(508548)
10 Uchchhal GJ-26-002-015-003/138
(Patibandhara) 		1126002000NRG23010620220084383 01/06/2022 PUJABEN MAHENDRA 1126002WL004289 PUJABEN MAHENDRA 00415 SBIN0011040 1200 1200 Processed 04/06/2022 1953554127 MS PUJABEN SANDIPBHAI VASAVA STATE BANK OF INDIA(508548)
11 Uchchhal GJ-26-002-015-003/138
(Patibandhara) 		1126002000NRG23010620220084382 01/06/2022 SHAVUBEN PRABU 1126002WL004289 SHAVUBEN PRABU 00415 SBIN0011040 1200 1200 Processed 04/06/2022 1953554119 MRS VASANTIBEN MAHENDRABHAI VASAVA STATE BANK OF INDIA(508548)
12 Uchchhal GJ-26-002-015-003/207
(Patibandhara) 		1126002000NRG23010620220084387 01/06/2022 arjun 1126002WL004289 arjun 00415 SBIN0011040 1200 1200 Processed 04/06/2022 1953554122 MR ARJUNBHAI SEGJEBHAI VASAVA STATE BANK OF INDIA(508548)
13 Uchchhal GJ-26-002-015-003/230
(Patibandhara) 		1126002000NRG23010620220084389 01/06/2022 VASAVA MANJULABEN MANSINGBHAI 1126002WL004289 VASAVA MANJULABEN MANSINGBHAI 00415 SBIN0011040 1200 1200 Processed 04/06/2022 1953554131 MS MANJULABEN MANSINGBHAI VASAVA STATE BANK OF INDIA(508548)
14 Uchchhal GJ-26-002-015-003/230
(Patibandhara) 		1126002000NRG23010620220084388 01/06/2022 VASAVA MANSINGBHAI LALSINGBHAI 1126002WL004289 VASAVA MANSINGBHAI LALSINGBHAI 00415 SBIN0011040 1200 1200 Processed 04/06/2022 1953554113 MR MANSINGBHAI LALSINGBHAI VASAVA STATE BANK OF INDIA(508548)
15 Uchchhal GJ-26-002-015-003/235
(Patibandhara) 		1126002000NRG23010620220084390 01/06/2022 VASAVA RANJANABEN JAYSINGBHAI 1126002WL004289 VASAVA RANJANABEN JAYSINGBHAI 00415 SBIN0011040 1200 1200 Processed 04/06/2022 1953554130 MS RANJANABEN JAYASINGBHAI VASAVA STATE BANK OF INDIA(508548)
16 Uchchhal GJ-26-002-015-003/26
(Patibandhara) 		1126002000NRG23010620220084391 01/06/2022 REHANABEN SEILESH 1126002WL004289 REHANABEN SEILESH 00415 SBIN0011040 1200 1200 Processed 04/06/2022 1953554133 VASAVA REHNABEN SHAILESHBHAI BANK OF BARODA(606985)
17 Uchchhal GJ-26-002-015-003/261
(Patibandhara) 		1126002000NRG23010620220084394 01/06/2022 VASAVA VIPULBHAI CHMPAKBHAI 1126002WL004289 VASAVA VIPULBHAI CHMPAKBHAI 00415 SBIN0011040 1200 1200 Processed 04/06/2022 1953554125 MS SUNITABEN CHAMPABHAI VASAVA STATE BANK OF INDIA(508548)
18 Uchchhal GJ-26-002-015-003/263
(Patibandhara) 		1126002000NRG23010620220084395 01/06/2022 VASAVA JAUBEN DHIRAMABHAI 1126002WL004289 VASAVA JAUBEN DHIRAMABHAI 00415 SBIN0011040 1200 1200 Processed 04/06/2022 1953554114 MRS JAYUBEN DHIRMABHAI VASAVA STATE BANK OF INDIA(508548)
19 Uchchhal GJ-26-002-015-003/263
(Patibandhara) 		1126002000NRG23010620220084396 01/06/2022 VASAVA SAILESHBHAI DHIRMABHAI 1126002WL004289 VASAVA SAILESHBHAI DHIRMABHAI 00415 SBIN0011040 1200 1200 Processed 04/06/2022 1953554135 Vasava Shaileshbhai Dhirmabhai BANK OF BARODA(606985)
20 Uchchhal GJ-26-002-015-003/314
(Patibandhara) 		1126002000NRG23010620220084397 01/06/2022 VASAVA BINABEN SAMIRBHAI 1126002WL004289 VASAVA BINABEN SAMIRBHAI 00415 SBIN0011040 1200 1200 Processed 04/06/2022 1953554134 MS BINABEN SAMIRBHAI VASAVA STATE BANK OF INDIA(508548)
21 Uchchhal GJ-26-002-015-003/321
(Patibandhara) 		1126002000NRG23010620220084398 01/06/2022 VASAVA RAMILABEN GOVINDBHAI 1126002WL004289 VASAVA RAMILABEN GOVINDBHAI 00415 SBIN0011040 1200 1200 Processed 04/06/2022 1953554126 MS RAMUBEN GOVINDBHAI VASAVA STATE BANK OF INDIA(508548)
22 Uchchhal GJ-26-002-015-003/326
(Patibandhara) 		1126002000NRG23010620220084399 01/06/2022 VASAVA DEVIDASHBHAI SURTIYABHAI 1126002WL004289 VASAVA DEVIDASHBHAI SURTIYABHAI 00415 SBIN0011040 1200 1200 Processed 04/06/2022 1953554115 MRS NIMABEN RAVIDASBHAI VASAVA STATE BANK OF INDIA(508548)
23 Uchchhal GJ-26-002-015-003/341
(Patibandhara) 		1126002000NRG23010620220084402 01/06/2022 VASAVA KUNDNBEN JOSHVANTBHAI 1126002WL004289 VASAVA KUNDNBEN JOSHVANTBHAI 00415 SBIN0011040 1200 1200 Processed 04/06/2022 1953554140 MISS KUMUDIBEN YASHVANTBHAI VASAVA STATE BANK OF INDIA(508548)
24 Uchchhal GJ-26-002-015-003/4087699
(Patibandhara) 		1126002000NRG23010620220084405 01/06/2022 VASAVA DILIPBHAI JAVANSING 1126002WL004289 VASAVA DILIPBHAI JAVANSING 00415 SBIN0011040 1200 1200 Processed 04/06/2022 1953554112 MR DILIPBHAI JAVANSINGBHAI VASAVA STATE BANK OF INDIA(508548)
25 Uchchhal GJ-26-002-015-003/4087785
(Patibandhara) 		1126002000NRG23010620220084408 01/06/2022 VASAVA SUPABHAI KATUDIYABHAI 1126002WL004289 VASAVA SUPABHAI KATUDIYABHAI 00415 SBIN0011040 1200 1200 Processed 04/06/2022 1953554117 MR SUPABHAI KATUDIYABHAI VASAVA STATE BANK OF INDIA(508548)
26 Uchchhal GJ-26-002-015-003/4089621
(Patibandhara) 		1126002000NRG23010620220084411 01/06/2022 VASAVA KANCHANBEN VILASHBHAI 1126002WL004289 VASAVA KANCHANBEN VILASHBHAI 00415 SBIN0011040 1200 1200 Processed 04/06/2022 1953554128 MS KANCHANBEN VILESHBHAI VASAVA STATE BANK OF INDIA(508548)
27 Uchchhal GJ-26-002-015-003/4089621
(Patibandhara) 		1126002000NRG23010620220084410 01/06/2022 VASAVA VILASHBHAI RAMABHAI 1126002WL004289 VASAVA VILASHBHAI RAMABHAI 00415 SBIN0011040 1200 1200 Processed 04/06/2022 1953554129 MRS VILESHBHAI RAMABHAI VASAVA STATE BANK OF INDIA(508548)
28 Uchchhal GJ-26-002-015-003/449
(Patibandhara) 		1126002000NRG23010620220084412 01/06/2022 VASAVA KENABEN PRATAPBHAI 1126002WL004289 VASAVA KENABEN PRATAPBHAI 00415 SBIN0011040 1200 1200 Processed 04/06/2022 1953554124 MS KENABEN PRATAPBHAI VASAVA STATE BANK OF INDIA(508548)
29 Uchchhal GJ-26-002-015-003/65
(Patibandhara) 		1126002000NRG23010620220084413 01/06/2022 SARITABEN GANPAT 1126002WL004289 SARITABEN GANPAT 00415 SBIN0011040 1200 1200 Processed 04/06/2022 1953554132 MISS SARITABEN GANAPATBHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 30000 30000
Total 34800 34800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_010622APB_FTO_45808 Bank of Baroda BARB0VADSUR VADPADANESHU 4800
2 Uchchhal GJ1126002_010622APB_FTO_45808 State Bank of India SBIN0011040 UCHCHHAL 30000

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