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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:35:48 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Uchchhal
Fto No. : GJ1126002_040123APB_FTO_171579
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-26-002-024-001/11211814
(VaghsepaMota) 		1126002000NRG23040120230227676 04/01/2023 VASAVA HANSABEN CHANDUBHAI 1126002WL014925 VASAVA HANSABEN CHANDUBHAI 00045 BARB0VADSUR 3107 3107 Processed 12/01/2023 7854883335 HANSHABEN CHANDUBHAI VASAVA BANK OF BARODA(606985)
2 Uchchhal GJ-26-002-024-001/11211829-D
(VaghsepaMota) 		1126002000NRG23040120230227678 04/01/2023 VASAVA NURJIBHAI CHELIYABHAI 1126002WL014925 VASAVA NURJIBHAI CHELIYABHAI 00045 BARB0VADSUR 3107 3107 Processed 12/01/2023 7854883336 NURJIBHAI CHELIYABHAI VASAVA BANK OF BARODA(606985)
3 Uchchhal GJ-26-002-024-001/11211834-D
(VaghsepaMota) 		1126002000NRG23040120230227679 04/01/2023 VASAVA AJITBHAI REMABHAI 1126002WL014925 VASAVA AJITBHAI REMABHAI 00045 BARB0VADSUR 3107 3107 Processed 12/01/2023 7854883337 VASAVA AJITBHAI REMABHAI THE SURAT DISTRICT CO-OP BANK(607336)
4 Uchchhal GJ-26-002-024-001/11211834-D
(VaghsepaMota) 		1126002000NRG23040120230227680 04/01/2023 VASAVA NIMABEN AJITBHAI 1126002WL014925 VASAVA NIMABEN AJITBHAI 00045 BARB0VADSUR 3107 3107 Processed 12/01/2023 7854883338 Vasava Nimaben BANK OF BARODA(606985)
5 Uchchhal GJ-26-002-024-001/11211887
(VaghsepaMota) 		1126002000NRG23040120230227681 04/01/2023 VASAVA MANISHABEN ANILBHAI 1126002WL014925 VASAVA MANISHABEN ANILBHAI 00045 BARB0VADSUR 3107 3107 Processed 12/01/2023 7854883341 Vasava Manishaben BANK OF BARODA(606985)
6 Uchchhal GJ-26-002-024-001/4101467
(VaghsepaMota) 		1126002000NRG23040120230227684 04/01/2023 VASAVA GULIBEN BHARATBHAI 1126002WL014925 VASAVA GULIBEN BHARATBHAI 00045 BARB0VADSUR 3107 3107 Processed 12/01/2023 7854883339 Vasava Guliben BANK OF BARODA(606985)
7 Uchchhal GJ-26-002-024-001/4101467-A
(VaghsepaMota) 		1126002000NRG23040120230227685 04/01/2023 VASAVA BHARATBHAI KATHUDIYABHAI 1126002WL014925 VASAVA BHARATBHAI KATHUDIYABHAI 00045 BARB0VADSUR 3107 3107 Processed 12/01/2023 7854883333 BHARATBHAI KATHUDIYA VASAVA BANK OF BARODA(606985)
8 Uchchhal GJ-26-002-024-001/6855326
(VaghsepaMota) 		1126002000NRG23040120230227686 04/01/2023 VASAVA DILIPBHAI GEMJIBHAI 1126002WL014925 VASAVA DILIPBHAI GEMJIBHAI 00045 BARB0VADSUR 3107 3107 Processed 12/01/2023 7854883340 Vasava Dilipbhai Gemajibhai BANK OF BARODA(606985)
9 Uchchhal GJ-26-002-024-001/7328145
(VaghsepaMota) 		1126002000NRG23040120230227688 04/01/2023 VASAVA PARTIBEN REMABHAI 1126002WL014925 VASAVA PARTIBEN REMABHAI 00045 BARB0VADSUR 3107 3107 Processed 12/01/2023 7854883334 PARTIBEN REMABHAI VASAVA BANK OF BARODA(606985)
SubTotal 27963 27963
10 Uchchhal GJ-26-002-024-001/11211905
(VaghsepaMota) 		1126002000NRG23040120230227682 04/01/2023 VASAVA INABEN NARESHBHAI 1126002WL014925 VASAVA INABEN NARESHBHAI 00114 SDCB0000010 3107 3107 Processed 12/01/2023 7854883330 MR NARESHBHAI RAMJIBHAI VASAVA STATE BANK OF INDIA(508548)
11 Uchchhal GJ-26-002-024-001/11211905
(VaghsepaMota) 		1126002000NRG23040120230227683 04/01/2023 VASAVA INABEN NARESHBHAI 1126002WL014925 VASAVA INABEN NARESHBHAI 00114 SDCB0000010 3107 3107 Processed 12/01/2023 7854883331 VASAVA INABEN NARESHBHAI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 6214 6214
12 Uchchhal GJ-26-002-024-001/11211814-A
(VaghsepaMota) 		1126002000NRG23040120230227677 04/01/2023 VASAVA YAMUNABEN CHANDUBHAI 1126002WL014925 VASAVA YAMUNABEN CHANDUBHAI 00415 SBIN0011040 3107 3107 Processed 12/01/2023 7854883332 YAMUNABEN CHANDUBHAI VASAVA BANK OF BARODA(606985)
SubTotal 3107 3107
Total 37284 37284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_040123APB_FTO_171579 Bank of Baroda BARB0VADSUR VADPADANESHU 27963
2 Uchchhal GJ1126002_040123APB_FTO_171579 Distt.Central Coop.Bank SDCB0000010 SURAT DISTRICT CO OPERATIVE BANK LTD. 6214
3 Uchchhal GJ1126002_040123APB_FTO_171579 State Bank of India SBIN0011040 UCHCHHAL 3107

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