Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:05:49 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Uchchhal
Fto No. : GJ1126002_031122FTO_135872
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-26-002-013-002/11211298
(Mohini)
1126002000NRG23021120220213024 03/11/2022 VASAVA MALTIBEN BHANGABHAI 1126002WL012611 VASAVA MALTIBEN BHANGABHAI 00045 BARB0VADSUR 3220 3220 Processed 11/11/2022 6387460979 VASAVA MALTIBEN BHANGABHAI ()
2 Uchchhal GJ-26-002-013-002/11211376
(Mohini)
1126002000NRG23021120220212976 03/11/2022 VASAVA KATUDIBEN NATHIYABHAI 1126002WL012603 VASAVA KATUDIBEN NATHIYABHAI 00045 BARB0VADSUR 3220 3220 Processed 11/11/2022 6387460974 VASAVA KATUDIBEN NATHIYABHAI ()
3 Uchchhal GJ-26-002-013-002/11211487
(Mohini)
1126002000NRG23021120220213025 03/11/2022 VASAVA JAYSINGBHAI NATHIYABHAI 1126002WL012611 VASAVA JAYSINGBHAI NATHIYABHAI 00045 BARB0VADSUR 3220 3220 Processed 11/11/2022 6387460992 VASAVA JAYSINGBHAI NATHIYABHAI ()
4 Uchchhal GJ-26-002-013-002/11211487
(Mohini)
1126002000NRG23021120220213026 03/11/2022 VASAVA UMESHBHAI JAYSING 1126002WL012611 VASAVA UMESHBHAI JAYSING 00045 BARB0VADSUR 2300 2300 Processed 11/11/2022 6387460972 VASAVA UMESHBHAI JAYSING ()
5 Uchchhal GJ-26-002-013-002/178
(Mohini)
1126002000NRG23021120220212978 03/11/2022 VASAVA TILAKCHANDBHAI SAMSINGBHAI 1126002WL012603 VASAVA TILAKCHANDBHAI SAMSINGBHAI 00045 BARB0VADSUR 3220 3220 Processed 11/11/2022 6387460980 VASAVA TILAKCHANDBHAI SAMSINGBHAI ()
6 Uchchhal GJ-26-002-013-002/179
(Mohini)
1126002000NRG23021120220213027 03/11/2022 VASAVA ANUBEN JALYABHAI 1126002WL012611 VASAVA ANUBEN JALYABHAI 00045 BARB0VADSUR 3220 3220 Processed 11/11/2022 6387460978 VASAVA ANUBEN JALYABHAI ()
7 Uchchhal GJ-26-002-013-002/180
(Mohini)
1126002000NRG23021120220213028 03/11/2022 VASAVA DINESHBHAI GONIYABHAI 1126002WL012611 VASAVA DINESHBHAI GONIYABHAI 00045 BARB0VADSUR 3220 3220 Processed 11/11/2022 6387460971 VASAVA DINESHBHAI GONIYABHAI ()
8 Uchchhal GJ-26-002-013-002/180
(Mohini)
1126002000NRG23021120220213029 03/11/2022 VASAVA LILUBEN DINESHBHAI 1126002WL012611 VASAVA LILUBEN DINESHBHAI 00045 BARB0VADSUR 3220 3220 Processed 11/11/2022 6387460985 VASAVA LILUBEN DINESHBHAI ()
9 Uchchhal GJ-26-002-013-002/180
(Mohini)
1126002000NRG23021120220213030 03/11/2022 VASAVA SARASVATIBEN DINESHBHAI 1126002WL012611 VASAVA SARASVATIBEN DINESHBHAI 00045 BARB0VADSUR 3220 3220 Processed 11/11/2022 6387460975 VASAVA SARASVATIBEN DINESHBHAI ()
10 Uchchhal GJ-26-002-013-002/4100968
(Mohini)
1126002000NRG23021120220213031 03/11/2022 KATHUD RIPKABEN DANIYELBHAI 1126002WL012611 KATHUD RIPKABEN DANIYELBHAI 00045 BARB0VADSUR 3220 3220 Processed 11/11/2022 6387460982 KATHUD RIPKABEN DANIYELBHAI ()
11 Uchchhal GJ-26-002-013-002/4100971
(Mohini)
1126002000NRG23021120220212980 03/11/2022 VASAVA BALUBHAI NATHIYABHAI 1126002WL012603 VASAVA BALUBHAI NATHIYABHAI 00045 BARB0VADSUR 3220 3220 Processed 11/11/2022 6387460973 VASAVA BALUBHAI NATHIYABHAI ()
12 Uchchhal GJ-26-002-013-002/4100977
(Mohini)
1126002000NRG23021120220213032 03/11/2022 VASAVA ASHOKBHAI MADHAVBHAI 1126002WL012611 VASAVA ASHOKBHAI MADHAVBHAI 00045 BARB0VADSUR 3220 3220 Processed 11/11/2022 6387460981 VASAVA ASHOKBHAI MADHAVBHAI ()
13 Uchchhal GJ-26-002-013-002/4101023
(Mohini)
1126002000NRG23021120220213033 03/11/2022 VASAVA SAVITABEN VISHVASBHAI 1126002WL012611 VASAVA SAVITABEN VISHVASBHAI 00045 BARB0VADSUR 3220 3220 Processed 11/11/2022 6387460990 VASAVA SAVITABEN VISHVASBHAI ()
14 Uchchhal GJ-26-002-013-002/4101023
(Mohini)
1126002000NRG23021120220213034 03/11/2022 VASAVA VISHVASBHAI BHILIYABHAI 1126002WL012611 VASAVA VISHVASBHAI BHILIYABHAI 00045 BARB0VADSUR 3220 3220 Processed 11/11/2022 6387460991 VASAVA VISHVASBHAI BHILIYABHAI ()
15 Uchchhal GJ-26-002-013-002/48
(Mohini)
1126002000NRG23021120220213035 03/11/2022 VASAVA SHARMILABEN AMARSING 1126002WL012611 VASAVA SHARMILABEN AMARSING 00045 BARB0VADSUR 3220 3220 Processed 11/11/2022 6387460970 VASAVA SHARMILABEN AMARSING ()
16 Uchchhal GJ-26-002-013-002/54
(Mohini)
1126002000NRG23021120220212981 03/11/2022 VASAVA RAVIDASBHAI NETAJIBHAI 1126002WL012603 VASAVA RAVIDASBHAI NETAJIBHAI 00045 BARB0VADSUR 3220 3220 Processed 11/11/2022 6387460983 VASAVA RAVIDASBHAI NETAJIBHAI ()
17 Uchchhal GJ-26-002-013-002/73288563
(Mohini)
1126002000NRG23021120220213036 03/11/2022 VASAVA GANESHBHAI BOTABHAI 1126002WL012611 VASAVA GANESHBHAI BOTABHAI 00045 BARB0VADSUR 3220 3220 Processed 11/11/2022 6387460968 VASAVA GANESHBHAI BOTABHAI ()
18 Uchchhal GJ-26-002-013-002/73288628
(Mohini)
1126002000NRG23021120220212982 03/11/2022 VASAVA INODBHAI BHANGABHAI 1126002WL012603 VASAVA INODBHAI BHANGABHAI 00045 BARB0VADSUR 3220 3220 Processed 11/11/2022 6387460976 VASAVA INODBHAI BHANGABHAI ()
19 Uchchhal GJ-26-002-013-002/73288628
(Mohini)
1126002000NRG23021120220212983 03/11/2022 VASAVA MINABEN INODBHAI 1126002WL012603 VASAVA MINABEN INODBHAI 00045 BARB0VADSUR 3220 3220 Processed 11/11/2022 6387460977 VASAVA MINABEN INODBHAI ()
20 Uchchhal GJ-26-002-013-002/75
(Mohini)
1126002000NRG23021120220213037 03/11/2022 VASAVA MADHAVSING LALMABHAI 1126002WL012611 VASAVA MADHAVSING LALMABHAI 00045 BARB0VADSUR 3220 3220 Processed 11/11/2022 6387460969 VASAVA MADHAVSING LALMABHAI ()
21 Uchchhal GJ-26-002-013-002/75
(Mohini)
1126002000NRG23021120220213038 03/11/2022 VASAVA PARVATIBEN MADHAVSING 1126002WL012611 VASAVA PARVATIBEN MADHAVSING 00045 BARB0VADSUR 3220 3220 Processed 11/11/2022 6387460967 VASAVA PARVATIBEN MADHAVSING ()
22 Uchchhal GJ-26-002-013-002/89
(Mohini)
1126002000NRG23021120220213039 03/11/2022 VASAVA PAYALBEN JAYSINGBHAI 1126002WL012611 VASAVA PAYALBEN JAYSINGBHAI 00045 BARB0VADSUR 3220 3220 Processed 11/11/2022 6387460984 VASAVA PAYALBEN JAYSINGBHAI ()
SubTotal 69920 69920
23 Uchchhal GJ-26-002-011-003/11209826
(Manekpore)
1126002000NRG23021120220213020 03/11/2022 MAVCHI REVJIBHAI NURJIBHAI 1126002WL012610 MAVCHI REVJIBHAI NURJIBHAI 00415 SBIN0011040 1832 1832 Processed 11/11/2022 6387460988 MR REVJIBHAI NURJIBHAI MAVCHI ()
24 Uchchhal GJ-26-002-011-003/222
(Manekpore)
1126002000NRG23021120220213021 03/11/2022 MAVCHI FAKIRBHAI PAYLABHAI 1126002WL012610 MAVCHI FAKIRBHAI PAYLABHAI 00415 SBIN0011040 3206 3206 Processed 11/11/2022 6387460987 MR RAKESHBHAI FAKIRBHAI GAMIT ()
25 Uchchhal GJ-26-002-011-003/273
(Manekpore)
1126002000NRG23021120220213022 03/11/2022 MAVCHI TIJYABHAI SHIDIYABHAI 1126002WL012610 MAVCHI TIJYABHAI SHIDIYABHAI 00415 SBIN0011040 2977 2977 Processed 11/11/2022 6387460993 MR TIJIYABHAI SHIDIYABHAI MAVCHI ()
26 Uchchhal GJ-26-002-011-003/455
(Manekpore)
1126002000NRG23021120220213023 03/11/2022 GAMIT SHANKARBHAI JIVANBHAI 1126002WL012610 GAMIT SHANKARBHAI JIVANBHAI 00415 SBIN0011040 1832 1832 Processed 11/11/2022 6387460989 MR SHANKARBHAI JIVANBHAI GAMIT ()
27 Uchchhal GJ-26-002-013-002/301
(Mohini)
1126002000NRG23021120220212979 03/11/2022 VASAVA KAUSHALIYABEN KISHANBHAI 1126002WL012603 VASAVA KAUSHALIYABEN KISHANBHAI 00415 SBIN0011040 3220 3220 Processed 11/11/2022 6387460986 MISS KAUSHALYABEN KISHANBHAI VASAVA ()
SubTotal 13067 13067
Total 82987 82987

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_031122FTO_135872 Bank of Baroda BARB0VADSUR VADPADANESHU 69920
2 Uchchhal GJ1126002_031122FTO_135872 State Bank of India SBIN0011040 UCHCHHAL 13067

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