Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:59:04 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Uchchhal
Fto No. : GJ1126002_290323APB_FTO_219095
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-26-002-011-001/243
(Manekpore) 		1126002000NRG23290320230258419 29/03/2023 Mavchi Vantiben Ravindrabhai 1126002WL016851 Mavchi Vantiben Ravindrabhai 00045 BARB0UCHHAL 1150 1150 Processed 03/05/2023 1171924416 MRS VANTIBEN RAVINDRABHAI MAVCHI STATE BANK OF INDIA(508548)
2 Uchchhal GJ-26-002-011-001/86
(Manekpore) 		1126002000NRG23290320230258431 29/03/2023 Gamit Saradbhai Ganeshbhai 1126002WL016851 Gamit Saradbhai Ganeshbhai 00045 BARB0UCHHAL 1610 1610 Processed 03/05/2023 1171924415 SARADBHAI GANESHBHAI GAMIT BANK OF BARODA(606985)
SubTotal 2760 2760
3 Uchchhal GJ-26-002-011-001/135
(Manekpore) 		1126002000NRG23290320230258412 29/03/2023 VASAVA AVINASHBHAI KANAIYABHAI 1126002WL016851 VASAVA AVINASHBHAI KANAIYABHAI 00415 SBIN0011040 1610 1610 Processed 03/05/2023 1171924430 VECHIBEN GABJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
4 Uchchhal GJ-26-002-011-001/135
(Manekpore) 		1126002000NRG23290320230258410 29/03/2023 VASAVA KANAIYABHAI GOBJIBHAI 1126002WL016851 VASAVA KANAIYABHAI GOBJIBHAI 00415 SBIN0011040 920 920 Processed 03/05/2023 1171924429 MR KANAIYABHAI GOBJIBHAI GAMIT STATE BANK OF INDIA(508548)
5 Uchchhal GJ-26-002-011-001/135
(Manekpore) 		1126002000NRG23290320230258411 29/03/2023 VASAVA SUMABEN KANAIYABHAI 1126002WL016851 VASAVA SUMABEN KANAIYABHAI 00415 SBIN0011040 1610 1610 Processed 03/05/2023 1171924420 MRS SUMABEN KANEYABHAI GAMIT STATE BANK OF INDIA(508548)
6 Uchchhal GJ-26-002-011-001/135
(Manekpore) 		1126002000NRG23290320230258409 29/03/2023 VASAVA VECHIBEN GOBJIBHAI 1126002WL016851 VASAVA VECHIBEN GOBJIBHAI 00415 SBIN0011040 1610 1610 Processed 03/05/2023 1171924423 MR VECHIBEN GABJIBHAI GAMIT STATE BANK OF INDIA(508548)
7 Uchchhal GJ-26-002-011-001/156
(Manekpore) 		1126002000NRG23290320230258414 29/03/2023 MAVCHI MANISHABEN AKULABHAI 1126002WL016851 MAVCHI MANISHABEN AKULABHAI 00415 SBIN0011040 1610 1610 Processed 03/05/2023 1171924433 MRS MANISHABEN AAKUBBHAI MAVCHI STATE BANK OF INDIA(508548)
8 Uchchhal GJ-26-002-011-001/162
(Manekpore) 		1126002000NRG23290320230258415 29/03/2023 MAVCHI SUNITABEN HURAJIBHAI 1126002WL016851 MAVCHI SUNITABEN HURAJIBHAI 00415 SBIN0011040 1610 1610 Processed 03/05/2023 1171924418 MRS SUNITABEN HURAJIBHAI MAVACHI STATE BANK OF INDIA(508548)
9 Uchchhal GJ-26-002-011-001/184
(Manekpore) 		1126002000NRG23290320230258416 29/03/2023 MAVCHI DESMABEN VISABHAI 1126002WL016851 MAVCHI DESMABEN VISABHAI 00415 SBIN0011040 1610 1610 Processed 03/05/2023 1171924432 MRS DESHAMABEN VISHABHAI MAVCHI STATE BANK OF INDIA(508548)
10 Uchchhal GJ-26-002-011-001/194
(Manekpore) 		1126002000NRG23290320230258417 29/03/2023 MAVCHI BHAMNIBEN KISHANBHAI 1126002WL016851 MAVCHI BHAMNIBEN KISHANBHAI 00415 SBIN0011040 1610 1610 Processed 03/05/2023 1171924419 MRS BHAMANIBEN KISHANBHAI GAMIT STATE BANK OF INDIA(508548)
11 Uchchhal GJ-26-002-011-001/196
(Manekpore) 		1126002000NRG23290320230258418 29/03/2023 MAVCHI SANJILABEN REVJIBHAI 1126002WL016851 MAVCHI SANJILABEN REVJIBHAI 00415 SBIN0011040 1610 1610 Processed 03/05/2023 1171924421 MRS SANJILABEN RAJUBHAI MAVCHI STATE BANK OF INDIA(508548)
12 Uchchhal GJ-26-002-011-001/250
(Manekpore) 		1126002000NRG23290320230258420 29/03/2023 MAVCHI PREMILABEN ANILBHAI 1126002WL016851 MAVCHI PREMILABEN ANILBHAI 00415 SBIN0011040 1610 1610 Processed 03/05/2023 1171924426 MRS PREMILABEN ANILBHAI GAMIT STATE BANK OF INDIA(508548)
13 Uchchhal GJ-26-002-011-001/260
(Manekpore) 		1126002000NRG23290320230258421 29/03/2023 MAVCHI METHABEN SUNILBHAI 1126002WL016851 MAVCHI METHABEN SUNILBHAI 00415 SBIN0011040 1610 1610 Processed 03/05/2023 1171924417 MRS METHABEN SUNILBHAI MAVCHI STATE BANK OF INDIA(508548)
14 Uchchhal GJ-26-002-011-001/270
(Manekpore) 		1126002000NRG23290320230258422 29/03/2023 KATHUD SUMITRABEN RAMUBHAI 1126002WL016851 KATHUD SUMITRABEN RAMUBHAI 00415 SBIN0011040 920 920 Processed 03/05/2023 1171924431 MRS SUMITRABEN RAMUBHAI KATHUDIYA STATE BANK OF INDIA(508548)
15 Uchchhal GJ-26-002-011-001/37
(Manekpore) 		1126002000NRG23290320230258427 29/03/2023 MANISHABEN DAVITBHAI NAIK 1126002WL016851 MANISHABEN DAVITBHAI NAIK 00415 SBIN0011040 920 920 Processed 03/05/2023 1171924424 MRS MANISHABEN DANVITBHAI NAIK STATE BANK OF INDIA(508548)
16 Uchchhal GJ-26-002-011-001/37
(Manekpore) 		1126002000NRG23290320230258426 29/03/2023 NAIK DAVITBHAI SHIVABHAI 1126002WL016851 NAIK DAVITBHAI SHIVABHAI 00415 SBIN0011040 1610 1610 Processed 03/05/2023 1171924422 MR DANVITBHAI SHIVABHAI NAIK STATE BANK OF INDIA(508548)
17 Uchchhal GJ-26-002-011-001/37
(Manekpore) 		1126002000NRG23290320230258428 29/03/2023 Naik Radhikaben Davitbhai 1126002WL016851 Naik Radhikaben Davitbhai 00415 SBIN0011040 1610 1610 Processed 03/05/2023 1171924428 RADHIKABEN DANVIT NAIK BANK OF BARODA(606985)
18 Uchchhal GJ-26-002-011-001/4093613
(Manekpore) 		1126002000NRG23290320230258429 29/03/2023 LALITABEN YOHANBHAI MAVCHI 1126002WL016851 LALITABEN YOHANBHAI MAVCHI 00415 SBIN0011040 1610 1610 Processed 03/05/2023 1171924425 MRS LALITABEN YOHANBHAI VASAVA STATE BANK OF INDIA(508548)
19 Uchchhal GJ-26-002-011-001/86
(Manekpore) 		1126002000NRG23290320230258430 29/03/2023 Gamit Premilaben Ganeshbhai 1126002WL016851 Gamit Premilaben Ganeshbhai 00415 SBIN0011040 920 920 Processed 03/05/2023 1171924427 MRS GAMIT PREMILABEN GANESHBHAI STATE BANK OF INDIA(508548)
SubTotal 24610 24610
Total 27370 27370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_290323APB_FTO_219095 Bank of Baroda BARB0UCHHAL UCHHAL, DIST. SURAT, GUJARAT 2760
2 Uchchhal GJ1126002_290323APB_FTO_219095 State Bank of India SBIN0011040 UCHCHHAL 24610

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