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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:05:37 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Uchchhal
Fto No. : GJ1126002_090622APB_FTO_55092
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-26-002-013-002/110
(Mohini) 		1126002000NRG23090620220102046 09/06/2022 VASAVA MAHENDRABHAI ISHVERBHAI 1126002WL004945 VASAVA MAHENDRABHAI ISHVERBHAI 00045 BARB0VADSUR 800 800 Processed 15/06/2022 2291537577 MAHENDRABHAI ISHVAR VASAVA BANK OF BARODA(606985)
2 Uchchhal GJ-26-002-013-002/110
(Mohini) 		1126002000NRG23090620220102047 09/06/2022 VASAVA PARMILABEN MAHENDRA 1126002WL004945 VASAVA PARMILABEN MAHENDRA 00045 BARB0VADSUR 800 800 Processed 15/06/2022 2291537593 PRAMILABEN MAHENDRA VASAVA BANK OF BARODA(606985)
3 Uchchhal GJ-26-002-013-002/111
(Mohini) 		1126002000NRG23090620220102050 09/06/2022 VASAVA VESTIBEN SHINGABHAI 1126002WL004945 VASAVA VESTIBEN SHINGABHAI 00045 BARB0VADSUR 800 800 Processed 15/06/2022 2291537597 VASAVA VESTIBEN SHINGABHAI BANK OF BARODA(606985)
4 Uchchhal GJ-26-002-013-002/112
(Mohini) 		1126002000NRG23090620220102051 09/06/2022 VASAVA INDUBEN RAMESHBHAI 1126002WL004945 VASAVA INDUBEN RAMESHBHAI 00045 BARB0VADSUR 800 800 Processed 15/06/2022 2291537607 INDUBEN RAMESH VASAVA BANK OF BARODA(606985)
5 Uchchhal GJ-26-002-013-002/11211053
(Mohini) 		1126002000NRG23090620220102055 09/06/2022 VASAVA RAMILABEN VASANTABHAI 1126002WL004945 VASAVA RAMILABEN VASANTABHAI 00045 BARB0VADSUR 800 800 Processed 15/06/2022 2291537585 ramilaben vasantbhai vasava BANK OF BARODA(606985)
6 Uchchhal GJ-26-002-013-002/11211053
(Mohini) 		1126002000NRG23090620220102054 09/06/2022 VASAVA SARLABEN VEDIYABHAI 1126002WL004945 VASAVA SARLABEN VEDIYABHAI 00045 BARB0VADSUR 800 800 Processed 15/06/2022 2291537583 sarlaben vediyabhai vasava BANK OF BARODA(606985)
7 Uchchhal GJ-26-002-013-002/11211056
(Mohini) 		1126002000NRG23090620220102057 09/06/2022 VASAVA IMUBEN JEVUNTABHAI 1126002WL004945 VASAVA IMUBEN JEVUNTABHAI 00045 BARB0VADSUR 800 800 Processed 15/06/2022 2291537606 VASAVA AMUBEN JEVANTABHAI BANK OF BARODA(606985)
8 Uchchhal GJ-26-002-013-002/11211198
(Mohini) 		1126002000NRG23090620220102063 09/06/2022 SAVITABEN DHANABHAI 1126002WL004945 SAVITABEN DHANABHAI 00045 BARB0VADSUR 600 600 Processed 15/06/2022 2291537604 Vasava Savitaben Dhanabhai BANK OF BARODA(606985)
9 Uchchhal GJ-26-002-013-002/11211211
(Mohini) 		1126002000NRG23090620220102064 09/06/2022 VASAVA SATUBEN RATUBHAI 1126002WL004945 VASAVA SATUBEN RATUBHAI 00045 BARB0VADSUR 800 800 Processed 15/06/2022 2291537590 SATUBEN RATUBHAI VASAVA BANK OF BARODA(606985)
10 Uchchhal GJ-26-002-013-002/11211237
(Mohini) 		1126002000NRG23090620220102067 09/06/2022 VASAVA RUPSINGBHAI RADIYABHAI 1126002WL004945 VASAVA RUPSINGBHAI RADIYABHAI 00045 BARB0VADSUR 800 800 Processed 15/06/2022 2291537567 RUPSINGBHAI RADHYABHAI VASAVA BANK OF BARODA(606985)
11 Uchchhal GJ-26-002-013-002/11211238
(Mohini) 		1126002000NRG23090620220102069 09/06/2022 VASAVA RAJUBHAI CHANDANBHAI 1126002WL004945 VASAVA RAJUBHAI CHANDANBHAI 00045 BARB0VADSUR 800 800 Processed 15/06/2022 2291537605 VASAVA REKHABEN RAJUBHAI BANK OF BARODA(606985)
12 Uchchhal GJ-26-002-013-002/11211289
(Mohini) 		1126002000NRG23090620220102070 09/06/2022 VASAVA SAKARAMBHAI BARKIYABHAI 1126002WL004945 VASAVA SAKARAMBHAI BARKIYABHAI 00045 BARB0VADSUR 800 800 Processed 15/06/2022 2291537575 SAKHARAM BARKIYABHAI VASAVA BANK OF BARODA(606985)
13 Uchchhal GJ-26-002-013-002/11211289
(Mohini) 		1126002000NRG23090620220102071 09/06/2022 vasava surtaniben sakaram 1126002WL004945 vasava surtaniben sakaram 00045 BARB0VADSUR 800 800 Processed 15/06/2022 2291537589 SARTABEN SAKHARAMBHAI VASAVA BANK OF BARODA(606985)
14 Uchchhal GJ-26-002-013-002/11211334-A
(Mohini) 		1126002000NRG23090620220102073 09/06/2022 VASAVA JAYSINGBHAI SUPADIYABHAI 1126002WL004945 VASAVA JAYSINGBHAI SUPADIYABHAI 00045 BARB0VADSUR 600 600 Processed 15/06/2022 2291537578 JAYSING SUPADIYA VASAVA BANK OF BARODA(606985)
15 Uchchhal GJ-26-002-013-002/11211351
(Mohini) 		1126002000NRG23090620220102075 09/06/2022 VASAVA KRUSHNABHAI PUNABHAI 1126002WL004945 VASAVA KRUSHNABHAI PUNABHAI 00045 BARB0VADSUR 800 800 Processed 15/06/2022 2291537566 KRUSHNABHAI.PUNIYABHAI.VASAVA BANK OF BARODA(606985)
16 Uchchhal GJ-26-002-013-002/11211371
(Mohini) 		1126002000NRG23090620220102077 09/06/2022 VASAVA NAJIRAMBHAI CHHOTABHAI 1126002WL004945 VASAVA NAJIRAMBHAI CHHOTABHAI 00045 BARB0VADSUR 800 800 Processed 15/06/2022 2291537573 MR NAJIRAMBHAI CHHOTABHAI VASAVA STATE BANK OF INDIA(508548)
17 Uchchhal GJ-26-002-013-002/11211392
(Mohini) 		1126002000NRG23090620220102079 09/06/2022 VASAVA JIVLIBEN JANKIYABHAI 1126002WL004945 VASAVA JIVLIBEN JANKIYABHAI 00045 BARB0VADSUR 800 800 Processed 15/06/2022 2291537588 jivali jankiya vasava BANK OF BARODA(606985)
18 Uchchhal GJ-26-002-013-002/11211392
(Mohini) 		1126002000NRG23090620220102078 09/06/2022 VASAVA VARSHABEN SUNILBHAI 1126002WL004945 VASAVA VARSHABEN SUNILBHAI 00045 BARB0VADSUR 600 600 Processed 15/06/2022 2291537591 VARSHABEN SUNILBHAI VASAVA BANK OF BARODA(606985)
19 Uchchhal GJ-26-002-013-002/11211453
(Mohini) 		1126002000NRG23090620220102085 09/06/2022 VASAVA ROHINIBEN SUBHASHBHAI 1126002WL004945 VASAVA ROHINIBEN SUBHASHBHAI 00045 BARB0VADSUR 600 600 Processed 15/06/2022 2291537592 ROHINIBEN SUBHASH VASAVA BANK OF BARODA(606985)
20 Uchchhal GJ-26-002-013-002/11211501
(Mohini) 		1126002000NRG23090620220102087 09/06/2022 VASAVA SAKUNTALABEN SURESH 1126002WL004945 VASAVA SAKUNTALABEN SURESH 00045 BARB0VADSUR 800 800 Processed 15/06/2022 2291537603 VASAVA SHAKUNTALABEN SURESHBHAI BANK OF BARODA(606985)
21 Uchchhal GJ-26-002-013-002/11211501
(Mohini) 		1126002000NRG23090620220102086 09/06/2022 VASAVA SURESHBHAI RAMUBHAI 1126002WL004945 VASAVA SURESHBHAI RAMUBHAI 00045 BARB0VADSUR 600 600 Processed 15/06/2022 2291537562 VASAVA SURESHBHAI RAMUBHAI AXIS BANK(607153)
22 Uchchhal GJ-26-002-013-002/11211567
(Mohini) 		1126002000NRG23090620220102088 09/06/2022 VASAVA MANSINGBHAI RAHYABHAI 1126002WL004945 VASAVA MANSINGBHAI RAHYABHAI 00045 BARB0VADSUR 400 400 Processed 15/06/2022 2291537581 MANSING RADHIYA VASAVA BANK OF BARODA(606985)
23 Uchchhal GJ-26-002-013-002/11211600
(Mohini) 		1126002000NRG23090620220102090 09/06/2022 VASAVA BARKIBEN UDESINGBHAI 1126002WL004945 VASAVA BARKIBEN UDESINGBHAI 00045 BARB0VADSUR 800 800 Processed 15/06/2022 2291537599 Vasava Barkiben Udesingbhai BANK OF BARODA(606985)
24 Uchchhal GJ-26-002-013-002/11211600
(Mohini) 		1126002000NRG23090620220102089 09/06/2022 VASAVA UDESINGBHAI BHIMSING 1126002WL004945 VASAVA UDESINGBHAI BHIMSING 00045 BARB0VADSUR 800 800 Processed 15/06/2022 2291537570 MR UDESING BHIMSING VASAVA STATE BANK OF INDIA(508548)
25 Uchchhal GJ-26-002-013-002/11211678
(Mohini) 		1126002000NRG23090620220102091 09/06/2022 VASAVA DINKARBHAI DHEDIYABHAI 1126002WL004945 VASAVA DINKARBHAI DHEDIYABHAI 00045 BARB0VADSUR 800 800 Processed 15/06/2022 2291537613 DINKAR D VASAVA BANK OF BARODA(606985)
26 Uchchhal GJ-26-002-013-002/126
(Mohini) 		1126002000NRG23090620220102097 09/06/2022 VASAVA BHAMTIYABHAI JIVABHAI 1126002WL004945 VASAVA BHAMTIYABHAI JIVABHAI 00045 BARB0VADSUR 800 800 Processed 15/06/2022 2291537582 BHAMTIYABHAI JIVABHAI VASAVA BANK OF BARODA(606985)
27 Uchchhal GJ-26-002-013-002/126
(Mohini) 		1126002000NRG23090620220102098 09/06/2022 VASAVA SAVUBEN BHAMTIYABHAI 1126002WL004945 VASAVA SAVUBEN BHAMTIYABHAI 00045 BARB0VADSUR 800 800 Processed 15/06/2022 2291537586 savuben bhamtiya vasava BANK OF BARODA(606985)
28 Uchchhal GJ-26-002-013-002/133
(Mohini) 		1126002000NRG23090620220102100 09/06/2022 VASAVA ASHOKBHAI NANDABHAI 1126002WL004945 VASAVA ASHOKBHAI NANDABHAI 00045 BARB0VADSUR 400 400 Processed 15/06/2022 2291537563 ASHOKBHAI.NANDABHAI.VASAVA BANK OF BARODA(606985)
29 Uchchhal GJ-26-002-013-002/136
(Mohini) 		1126002000NRG23090620220102103 09/06/2022 VASAAVA PREMILABEN SHANKARBHAI 1126002WL004945 VASAAVA PREMILABEN SHANKARBHAI 00045 BARB0VADSUR 600 600 Processed 15/06/2022 2291537568 PREMILABEN SHANKAR VASAVA BANK OF BARODA(606985)
30 Uchchhal GJ-26-002-013-002/143
(Mohini) 		1126002000NRG23090620220102105 09/06/2022 VASAVA PRATAPBHAI FATIYABHAI 1126002WL004945 VASAVA PRATAPBHAI FATIYABHAI 00045 BARB0VADSUR 800 800 Processed 15/06/2022 2291537608 PRATAPBHAI FATIYABHAI VASAVA BANK OF BARODA(606985)
31 Uchchhal GJ-26-002-013-002/143
(Mohini) 		1126002000NRG23090620220102106 09/06/2022 VASAVA SAGUNABEN PRATARBHAI 1126002WL004945 VASAVA SAGUNABEN PRATARBHAI 00045 BARB0VADSUR 800 800 Processed 15/06/2022 2291537601 Vasava Sagunaben Pratapbhai BANK OF BARODA(606985)
32 Uchchhal GJ-26-002-013-002/146
(Mohini) 		1126002000NRG23090620220102112 09/06/2022 VASAVA JAYSINGBHAI JEKABHAI 1126002WL004945 VASAVA JAYSINGBHAI JEKABHAI 00045 BARB0VADSUR 800 800 Processed 15/06/2022 2291537612 JAISINGBHAI JEKABHAI VASAVA BANK OF BARODA(606985)
33 Uchchhal GJ-26-002-013-002/146
(Mohini) 		1126002000NRG23090620220102113 09/06/2022 VASAVA SUMITRABEN JAYSING 1126002WL004945 VASAVA SUMITRABEN JAYSING 00045 BARB0VADSUR 600 600 Processed 15/06/2022 2291537559 Vasava Sumitraben Jaisingbhai BANK OF BARODA(606985)
34 Uchchhal GJ-26-002-013-002/147
(Mohini) 		1126002000NRG23090620220102115 09/06/2022 VASAVA FATIBEN REVJIBHAI 1126002WL004945 VASAVA FATIBEN REVJIBHAI 00045 BARB0VADSUR 800 800 Processed 15/06/2022 2291537596 FATIBEN REVJIBHAI VASAVA BANK OF BARODA(606985)
35 Uchchhal GJ-26-002-013-002/147
(Mohini) 		1126002000NRG23090620220102114 09/06/2022 VASAVA REVJIBHAI RUPABHAI 1126002WL004945 VASAVA REVJIBHAI RUPABHAI 00045 BARB0VADSUR 600 600 Processed 15/06/2022 2291537576 REVJIBHAI RUPABHAI VASAVA BANK OF BARODA(606985)
36 Uchchhal GJ-26-002-013-002/150
(Mohini) 		1126002000NRG23090620220102123 09/06/2022 VASAVA JANABEN JEVABHAI 1126002WL004945 VASAVA JANABEN JEVABHAI 00045 BARB0VADSUR 800 800 Processed 15/06/2022 2291537602 Vasava Janaben Jevabhai BANK OF BARODA(606985)
37 Uchchhal GJ-26-002-013-002/150
(Mohini) 		1126002000NRG23090620220102122 09/06/2022 VASAVA JEVABHAI CHHANABHAI 1126002WL004945 VASAVA JEVABHAI CHHANABHAI 00045 BARB0VADSUR 600 600 Processed 15/06/2022 2291537561 JEVABHAI SONABHAI VASAVA BANK OF BARODA(606985)
38 Uchchhal GJ-26-002-013-002/160
(Mohini) 		1126002000NRG23090620220102130 09/06/2022 VASAVA KASMIBEN PARANTABHAI 1126002WL004945 VASAVA KASMIBEN PARANTABHAI 00045 BARB0VADSUR 800 800 Processed 15/06/2022 2291537584 kasmiben parantbhai vasava BANK OF BARODA(606985)
39 Uchchhal GJ-26-002-013-002/171
(Mohini) 		1126002000NRG23090620220102137 09/06/2022 VASAVA ASHOKBHAI GOVINDBHAI 1126002WL004945 VASAVA ASHOKBHAI GOVINDBHAI 00045 BARB0VADSUR 800 800 Processed 15/06/2022 2291537610 ASHOKBHAI GOVINDBHAI VASAVA BANK OF BARODA(606985)
40 Uchchhal GJ-26-002-013-002/171
(Mohini) 		1126002000NRG23090620220102138 09/06/2022 VASAVA PANUBEN ASHOKBHAI 1126002WL004945 VASAVA PANUBEN ASHOKBHAI 00045 BARB0VADSUR 800 800 Processed 15/06/2022 2291537609 PANUBEN ASHOKBHAI VASAVA BANK OF BARODA(606985)
41 Uchchhal GJ-26-002-013-002/172
(Mohini) 		1126002000NRG23090620220102139 09/06/2022 VASAVA RAJUBHAI MAHARIYABHAI 1126002WL004945 VASAVA RAJUBHAI MAHARIYABHAI 00045 BARB0VADSUR 800 800 Processed 15/06/2022 2291537565 RAJUBHAI MAHARIYABHAI VASAVA BANK OF BARODA(606985)
42 Uchchhal GJ-26-002-013-002/174
(Mohini) 		1126002000NRG23090620220102141 09/06/2022 VASAVA ARJUNBHAI REVABHAI 1126002WL004945 VASAVA ARJUNBHAI REVABHAI 00045 BARB0VADSUR 800 800 Processed 15/06/2022 2291537569 ARJUNBHAI REVABHAI VASAVA BANK OF BARODA(606985)
43 Uchchhal GJ-26-002-013-002/212
(Mohini) 		1126002000NRG23090620220102146 09/06/2022 VASAVA JIVLIBEN SHANTUBHAI 1126002WL004945 VASAVA JIVLIBEN SHANTUBHAI 00045 BARB0VADSUR 800 800 Processed 15/06/2022 2291537595 JIVLIBEN SHANTU VASAVA BANK OF BARODA(606985)
44 Uchchhal GJ-26-002-013-002/277
(Mohini) 		1126002000NRG23090620220102164 09/06/2022 VASAVA VILASHBHAI SURMIYABHAI 1126002WL004945 VASAVA VILASHBHAI SURMIYABHAI 00045 BARB0VADSUR 800 800 Processed 15/06/2022 2291537560 VILASHBHAI SURMIYABHAI VASAVA BANK OF BARODA(606985)
45 Uchchhal GJ-26-002-013-002/278
(Mohini) 		1126002000NRG23090620220102167 09/06/2022 VASAVA MALINABEN VINODBHAI 1126002WL004945 VASAVA MALINABEN VINODBHAI 00045 BARB0VADSUR 600 600 Processed 15/06/2022 2291537598 Vasava Maliniben Vinodbhai BANK OF BARODA(606985)
46 Uchchhal GJ-26-002-013-002/278
(Mohini) 		1126002000NRG23090620220102166 09/06/2022 VASAVA VINODBHAI SANKABHAI 1126002WL004945 VASAVA VINODBHAI SANKABHAI 00045 BARB0VADSUR 600 600 Processed 15/06/2022 2291537574 VINODBHAI SONKABHAI VASAVA BANK OF BARODA(606985)
47 Uchchhal GJ-26-002-013-002/285
(Mohini) 		1126002000NRG23090620220102168 09/06/2022 rajulaben rameshbhai vasava 1126002WL004945 rajulaben rameshbhai vasava 00045 BARB0VADSUR 800 800 Processed 15/06/2022 2291537564 RENJULABEN RAMESHBHAI VASAVA BANK OF BARODA(606985)
48 Uchchhal GJ-26-002-013-002/4100383
(Mohini) 		1126002000NRG23090620220102179 09/06/2022 VASAVA SUBHASHBHAI SURPABHAI 1126002WL004945 VASAVA SUBHASHBHAI SURPABHAI 00045 BARB0VADSUR 600 600 Processed 15/06/2022 2291537579 SUBHASHBHAI SURPABHAI VASAVA BANK OF BARODA(606985)
49 Uchchhal GJ-26-002-013-002/4100771
(Mohini) 		1126002000NRG23090620220102181 09/06/2022 VASAVA RATILALBHAI GOVINDBHAI 1126002WL004945 VASAVA RATILALBHAI GOVINDBHAI 00045 BARB0VADSUR 800 800 Processed 15/06/2022 2291537580 RATILAL GOVIND VASAVA BANK OF BARODA(606985)
50 Uchchhal GJ-26-002-013-002/4100784
(Mohini) 		1126002000NRG23090620220102184 09/06/2022 VASAVA DANIYELBHAI ASHOKBHAI 1126002WL004945 VASAVA DANIYELBHAI ASHOKBHAI 00045 BARB0VADSUR 200 200 Processed 15/06/2022 2291537594 DANIYELBHAI ASHOK VASAVA BANK OF BARODA(606985)
51 Uchchhal GJ-26-002-013-002/4100784
(Mohini) 		1126002000NRG23090620220102183 09/06/2022 VASAVA SUMABEN ASHOKBHAI 1126002WL004945 VASAVA SUMABEN ASHOKBHAI 00045 BARB0VADSUR 600 600 Processed 15/06/2022 2291537571 SUMABEN ASHOKBHAI VASAVA BANK OF BARODA(606985)
52 Uchchhal GJ-26-002-013-002/4100789
(Mohini) 		1126002000NRG23090620220102186 09/06/2022 VASAVA DARMENDRA I. 1126002WL004945 VASAVA DARMENDRA I. 00045 BARB0VADSUR 800 800 Processed 15/06/2022 2291537572 DHARMENDRA ISHVAR VASAVA BANK OF BARODA(606985)
53 Uchchhal GJ-26-002-013-002/4100842
(Mohini) 		1126002000NRG23090620220102193 09/06/2022 VASAVA JESABHAI HONIYABHAI 1126002WL004945 VASAVA JESABHAI HONIYABHAI 00045 BARB0VADSUR 800 800 Processed 15/06/2022 2291537587 jivali jesha vasava BANK OF BARODA(606985)
54 Uchchhal GJ-26-002-013-002/4100891
(Mohini) 		1126002000NRG23090620220102196 09/06/2022 VASAVA CHAMIBEN SARMABHAI 1126002WL004945 VASAVA CHAMIBEN SARMABHAI 00045 BARB0VADSUR 800 800 Processed 15/06/2022 2291537611 CHAMILABEN.SARMABHAI.VASAVA BANK OF BARODA(606985)
55 Uchchhal GJ-26-002-013-002/4100934
(Mohini) 		1126002000NRG23090620220102197 09/06/2022 VASAVA PUNAMBEN HIRALALBHAI 1126002WL004945 VASAVA PUNAMBEN HIRALALBHAI 00045 BARB0VADSUR 200 200 Processed 15/06/2022 2291537600 Vasava Punamben Hiralalbhai BANK OF BARODA(606985)
SubTotal 39400 39400
56 Uchchhal GJ-26-002-013-002/258
(Mohini) 		1126002000NRG23090620220102153 09/06/2022 VASAVA GULABSINGBHAI LASMABHAI 1126002WL004945 VASAVA GULABSINGBHAI LASMABHAI 00691 IPOS0000001 600 600 Processed 15/06/2022 2291537614 GULABBHAI LASMABHAI VASAVA BANK OF BARODA(606985)
SubTotal 600 600
Total 40000 40000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_090622APB_FTO_55092 Bank of Baroda BARB0VADSUR VADPADANESHU 39400
2 Uchchhal GJ1126002_090622APB_FTO_55092 India Post Payments Bank IPOS0000001 BARDOLI 600

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