Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:42:36 PM 
Back  

FTO Transaction Details

State : GUJARAT District : TAPI Block : Uchchhal
Fto No. : GJ1126002_140323FTO_206457
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-26-002-007-001/11214069
(Jamli) 		1126002000NRG23140320230247632 14/03/2023 VASAVA RAVITABEN RAVIDASBHAI 1126002WL016375 VASAVA RAVITABEN RAVIDASBHAI 00045 BARB0UCHHAL 1600 1600 Processed 30/03/2023 0311340824 VASAVA RAVITABEN RAVIDASBHAI ()
2 Uchchhal GJ-26-002-007-001/160
(Jamli) 		1126002000NRG23140320230247651 14/03/2023 VASAVA SANTABEN JOTRIYABHAI 1126002WL016375 VASAVA SANTABEN JOTRIYABHAI 00045 BARB0UCHHAL 1600 1600 Processed 30/03/2023 0311340825 VASAVA SANTABEN JOTRIYABHAI ()
3 Uchchhal GJ-26-002-007-001/186
(Jamli) 		1126002000NRG23140320230247664 14/03/2023 VASAVA DEVAJIBHAI VECHIYABHAI 1126002WL016375 VASAVA DEVAJIBHAI VECHIYABHAI 00045 BARB0UCHHAL 1600 1600 Processed 30/03/2023 0311340819 VASAVA DEVAJIBHAI VECHIYABHAI ()
4 Uchchhal GJ-26-002-007-001/190
(Jamli) 		1126002000NRG23140320230247666 14/03/2023 VASAVA GOMABHAI RATANJIBHAI 1126002WL016375 VASAVA GOMABHAI RATANJIBHAI 00045 BARB0UCHHAL 1000 1000 Processed 30/03/2023 0311340817 VASAVA GOMABHAI RATANJIBHAI ()
5 Uchchhal GJ-26-002-007-001/191
(Jamli) 		1126002000NRG23140320230247668 14/03/2023 VASAVA RAVINDRABHAI JALUBHAI 1126002WL016375 VASAVA RAVINDRABHAI JALUBHAI 00045 BARB0UCHHAL 2400 2400 Processed 30/03/2023 0311340822 VASAVA RAVINDRABHAI JALUBHAI ()
6 Uchchhal GJ-26-002-007-001/232
(Jamli) 		1126002000NRG23140320230247678 14/03/2023 VASAVA SUMITRABEN UBDIYABHAI 1126002WL016375 VASAVA SUMITRABEN UBDIYABHAI 00045 BARB0UCHHAL 1400 1400 Processed 30/03/2023 0311340823 VASAVA SUMITRABEN UBDIYABHAI ()
7 Uchchhal GJ-26-002-007-001/4090137
(Jamli) 		1126002000NRG23140320230247693 14/03/2023 KATHUD TECHKIBEN BILADIBHAI 1126002WL016375 KATHUD TECHKIBEN BILADIBHAI 00045 BARB0UCHHAL 1800 1800 Processed 30/03/2023 0311340815 KATHUD TECHKIBEN BILADIBHAI ()
8 Uchchhal GJ-26-002-007-001/4090147
(Jamli) 		1126002000NRG23140320230247698 14/03/2023 VASAVA JOYABHAI JIRKIYABHAI 1126002WL016375 VASAVA JOYABHAI JIRKIYABHAI 00045 BARB0UCHHAL 1400 1400 Processed 30/03/2023 0311340818 VASAVA JOYABHAI JIRKIYABHAI ()
9 Uchchhal GJ-26-002-007-001/4090158
(Jamli) 		1126002000NRG23140320230247703 14/03/2023 VASAVA VASUBEN MAGANBHAI 1126002WL016375 VASAVA VASUBEN MAGANBHAI 00045 BARB0UCHHAL 1600 1600 Processed 30/03/2023 0311340816 VASAVA VASUBEN MAGANBHAI ()
10 Uchchhal GJ-26-002-007-001/4090198
(Jamli) 		1126002000NRG23140320230247710 14/03/2023 VASAVA JAYSINGBHAI HURJIBHAI 1126002WL016375 VASAVA JAYSINGBHAI HURJIBHAI 00045 BARB0UCHHAL 2400 2400 Processed 30/03/2023 0311340813 VASAVA JAYSINGBHAI HURJIBHAI ()
11 Uchchhal GJ-26-002-007-001/4090209
(Jamli) 		1126002000NRG23140320230247716 14/03/2023 VASAVA TEJALBEN RUPENDRABHAI 1126002WL016375 VASAVA TEJALBEN RUPENDRABHAI 00045 BARB0UCHHAL 2400 2400 Processed 30/03/2023 0311340814 VASAVA TEJALBEN RUPENDRABHAI ()
12 Uchchhal GJ-26-002-007-001/4090213
(Jamli) 		1126002000NRG23140320230247717 14/03/2023 VASAVA MUKESBHAI PARSUBHAI 1126002WL016375 VASAVA MUKESBHAI PARSUBHAI 00045 BARB0UCHHAL 2400 2400 Processed 30/03/2023 0311340812 VASAVA MUKESBHAI PARSUBHAI ()
13 Uchchhal GJ-26-002-007-001/4090220
(Jamli) 		1126002000NRG23140320230247722 14/03/2023 VASAVA ANANDBHAI POSLIYABHAI 1126002WL016375 VASAVA ANANDBHAI POSLIYABHAI 00045 BARB0UCHHAL 2400 2400 Rejected 30/03/2023 0311340811 A/c Blocked or Frozen
14 Uchchhal GJ-26-002-007-001/4090249
(Jamli) 		1126002000NRG23140320230247734 14/03/2023 VASAVA BALAJIBHAIJIRABHAI 1126002WL016375 VASAVA BALAJIBHAIJIRABHAI 00045 BARB0UCHHAL 2400 2400 Processed 30/03/2023 0311340826 VASAVA BALAJIBHAIJIRABHAI ()
15 Uchchhal GJ-26-002-007-001/4090267
(Jamli) 		1126002000NRG23140320230247737 14/03/2023 VASAVA JALUBHAI SURJIBHAI 1126002WL016375 VASAVA JALUBHAI SURJIBHAI 00045 BARB0UCHHAL 2400 2400 Processed 30/03/2023 0311340821 VASAVA JALUBHAI SURJIBHAI ()
16 Uchchhal GJ-26-002-007-001/4090267-A
(Jamli) 		1126002000NRG23140320230247739 14/03/2023 VASAVA URMILABEN MAHENDRABHAI 1126002WL016375 VASAVA URMILABEN MAHENDRABHAI 00045 BARB0UCHHAL 2400 2400 Processed 30/03/2023 0311340820 VASAVA URMILABEN MAHENDRABHAI ()
SubTotal 31200 31200
17 Uchchhal GJ-26-002-007-001/11214070-A
(Jamli) 		1126002000NRG23140320230247635 14/03/2023 VASAVA RAGHUBHAI NOPRIYABHAI 1126002WL016375 VASAVA RAGHUBHAI NOPRIYABHAI 00045 BARB0VADSUR 2400 2400 Processed 30/03/2023 0311340829 VASAVA RAGHUBHAI NOPRIYABHAI ()
18 Uchchhal GJ-26-002-007-001/11214076
(Jamli) 		1126002000NRG23140320230247644 14/03/2023 VASAVA SUHANKUMAR DINESHBHAI 1126002WL016375 VASAVA SUHANKUMAR DINESHBHAI 00045 BARB0VADSUR 2400 2400 Processed 30/03/2023 0311340830 VASAVA SUHANKUMAR DINESHBHAI ()
19 Uchchhal GJ-26-002-007-001/150
(Jamli) 		1126002000NRG23140320230247650 14/03/2023 VASAVA NARMADABEN KIRANBHAI 1126002WL016375 VASAVA NARMADABEN KIRANBHAI 00045 BARB0VADSUR 2400 2400 Processed 30/03/2023 0311340831 VASAVA NARMADABEN KIRANBHAI ()
20 Uchchhal GJ-26-002-007-001/168
(Jamli) 		1126002000NRG23140320230247653 14/03/2023 VASAVA BHARATBHAI POSLIYABHAI 1126002WL016375 VASAVA BHARATBHAI POSLIYABHAI 00045 BARB0VADSUR 2400 2400 Processed 30/03/2023 0311340827 VASAVA BHARATBHAI POSLIYABHAI ()
21 Uchchhal GJ-26-002-007-001/18-C
(Jamli) 		1126002000NRG23140320230247662 14/03/2023 VASAVA ESVARBHAI JAYSINGBHAI 1126002WL016375 VASAVA ESVARBHAI JAYSINGBHAI 00045 BARB0VADSUR 2400 2400 Processed 30/03/2023 0311340828 VASAVA ESVARBHAI JAYSINGBHAI ()
22 Uchchhal GJ-26-002-007-001/4090112
(Jamli) 		1126002000NRG23140320230247688 14/03/2023 VASAVA JOYTIBEN RAMESBHAI 1126002WL016375 VASAVA JOYTIBEN RAMESBHAI 00045 BARB0VADSUR 1600 1600 Processed 30/03/2023 0311340835 VASAVA JOYTIBEN RAMESBHAI ()
23 Uchchhal GJ-26-002-007-001/4090194
(Jamli) 		1126002000NRG23140320230247709 14/03/2023 KATHUD SANTILALBHAI KANTUBHAI 1126002WL016375 KATHUD SANTILALBHAI KANTUBHAI 00045 BARB0VADSUR 1000 1000 Processed 30/03/2023 0311340833 KATHUD SANTILALBHAI KANTUBHAI ()
24 Uchchhal GJ-26-002-007-001/4090221
(Jamli) 		1126002000NRG23140320230247725 14/03/2023 GAMIT VEISHALIBEN DASUBHAI 1126002WL016375 GAMIT VEISHALIBEN DASUBHAI 00045 BARB0VADSUR 1200 1200 Processed 30/03/2023 0311340837 GAMIT VEISHALIBEN DASUBHAI ()
25 Uchchhal GJ-26-002-007-001/4090241
(Jamli) 		1126002000NRG23140320230247730 14/03/2023 VASAVA TUSARBHAI SUNILBHAI 1126002WL016375 VASAVA TUSARBHAI SUNILBHAI 00045 BARB0VADSUR 2400 2400 Processed 30/03/2023 0311340834 VASAVA TUSARBHAI SUNILBHAI ()
26 Uchchhal GJ-26-002-007-001/4090276
(Jamli) 		1126002000NRG23140320230247740 14/03/2023 VASAVA RADHABEN MUKESHBHAI 1126002WL016375 VASAVA RADHABEN MUKESHBHAI 00045 BARB0VADSUR 2400 2400 Processed 30/03/2023 0311340832 VASAVA RADHABEN MUKESHBHAI ()
27 Uchchhal GJ-26-002-007-001/4100393
(Jamli) 		1126002000NRG23140320230247746 14/03/2023 VASAVA VANLIBEN VASNIYABHAI 1126002WL016375 VASAVA VANLIBEN VASNIYABHAI 00045 BARB0VADSUR 1600 1600 Processed 30/03/2023 0311340836 VASAVA VANLIBEN VASNIYABHAI ()
SubTotal 22200 22200
28 Uchchhal GJ-26-002-007-001/128
(Jamli) 		1126002000NRG23140320230247647 14/03/2023 GAMIT VIKASBHAI VECHIYABHAI 1126002WL016375 GAMIT VIKASBHAI VECHIYABHAI 00415 SBIN0011040 2400 2400 Processed 30/03/2023 0311340839 MR VIKESHBHAI VECHIYABHAI VASAVA ()
29 Uchchhal GJ-26-002-007-001/160
(Jamli) 		1126002000NRG23140320230247652 14/03/2023 VASAVA SUVARTABEN JITENDRABHAI 1126002WL016375 VASAVA SUVARTABEN JITENDRABHAI 00415 SBIN0011040 1400 1400 Processed 30/03/2023 0311340840 MRS SUVARTABEN JITENDRABHAI VASAVA ()
30 Uchchhal GJ-26-002-007-001/174
(Jamli) 		1126002000NRG23140320230247655 14/03/2023 VASAVA LAILESHBHAI HURTIYABHAI 1126002WL016375 VASAVA LAILESHBHAI HURTIYABHAI 00415 SBIN0011040 2400 2400 Processed 30/03/2023 0311340838 MR LAILESHBHAI HURTIYABHAI VASAVA ()
SubTotal 6200 6200
Total 59600 59600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_140323FTO_206457 Bank of Baroda BARB0UCHHAL UCHHAL, DIST. SURAT, GUJARAT 31200
2 Uchchhal GJ1126002_140323FTO_206457 Bank of Baroda BARB0VADSUR VADPADANESHU 22200
3 Uchchhal GJ1126002_140323FTO_206457 State Bank of India SBIN0011040 UCHCHHAL 6200

Download In Excel