Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:49:20 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Uchchhal
Fto No. : GJ1126002_200522FTO_37238
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) 		1126002000NRG23200520220062674 20/05/2022 VASAVA RUKASANABEN MAHENDRABHAI 1126002WL003437 VASAVA RUKASANABEN MAHENDRABHAI 00045 BARB0VADSUR 630 630 Processed 25/05/2022 1505156341 VASAVARUKASANABENMAHENDRABHAI ()
2 Uchchhal GJ-26-002-013-002/11211293
(Mohini) 		1126002000NRG23200520220062682 20/05/2022 VASAVA BHILIBEN GONJIBHAI 1126002WL003437 VASAVA BHILIBEN GONJIBHAI 00045 BARB0VADSUR 630 630 Processed 25/05/2022 1505156362 VASAVABHILIBENGONJIBHAI ()
3 Uchchhal GJ-26-002-013-002/11211293
(Mohini) 		1126002000NRG23200520220062683 20/05/2022 VASAVA GANJIBHAI HONIYA 1126002WL003437 VASAVA GANJIBHAI HONIYA 00045 BARB0VADSUR 630 630 Processed 25/05/2022 1505156332 VASAVAGANJIBHAIHONIYA ()
4 Uchchhal GJ-26-002-013-002/11211349
(Mohini) 		1126002000NRG23200520220062684 20/05/2022 VASAVA MANJULABEN LALJIBHAI 1126002WL003437 VASAVA MANJULABEN LALJIBHAI 00045 BARB0VADSUR 420 420 Processed 25/05/2022 1505156354 VASAVAMANJULABENLALJIBHAI ()
5 Uchchhal GJ-26-002-013-002/11211351
(Mohini) 		1126002000NRG23200520220062685 20/05/2022 VASAVA AMITABEN KRUSHNABHAI 1126002WL003437 VASAVA AMITABEN KRUSHNABHAI 00045 BARB0VADSUR 630 630 Processed 25/05/2022 1505156343 VASAVAAMITABENKRUSHNABHAI ()
6 Uchchhal GJ-26-002-013-002/11211351
(Mohini) 		1126002000NRG23200520220062686 20/05/2022 VASAVA KOTUBEN KRUSHNABHAI 1126002WL003437 VASAVA KOTUBEN KRUSHNABHAI 00045 BARB0VADSUR 420 420 Processed 25/05/2022 1505156344 VASAVAKOTUBENKRUSHNABHAI ()
7 Uchchhal GJ-26-002-013-002/11211394
(Mohini) 		1126002000NRG23200520220062688 20/05/2022 VASAVA GITABEN GANESHBHAI 1126002WL003437 VASAVA GITABEN GANESHBHAI 00045 BARB0VADSUR 630 630 Processed 25/05/2022 1505156347 VASAVAGITABENGANESHBHAI ()
8 Uchchhal GJ-26-002-013-002/11211678
(Mohini) 		1126002000NRG23200520220062695 20/05/2022 VASAVA NEHABEN DINKARBHAI 1126002WL003437 VASAVA NEHABEN DINKARBHAI 00045 BARB0VADSUR 630 630 Processed 25/05/2022 1505156352 VASAVANEHABENDINKARBHAI ()
9 Uchchhal GJ-26-002-013-002/113
(Mohini) 		1126002000NRG23200520220062698 20/05/2022 VASAVA MUMLABEN MALJIBHAI 1126002WL003437 VASAVA MUMLABEN MALJIBHAI 00045 BARB0VADSUR 420 420 Processed 25/05/2022 1505156349 VASAVAMUMLABENMALJIBHAI ()
10 Uchchhal GJ-26-002-013-002/122
(Mohini) 		1126002000NRG23200520220062699 20/05/2022 BACHUBEN GANESHBHAI 1126002WL003437 BACHUBEN GANESHBHAI 00045 BARB0VADSUR 630 630 Processed 25/05/2022 1505156335 BACHUBENGANESHBHAI ()
11 Uchchhal GJ-26-002-013-002/141
(Mohini) 		1126002000NRG23200520220062703 20/05/2022 VASAVA ANITABEN KISANBHAI 1126002WL003437 VASAVA ANITABEN KISANBHAI 00045 BARB0VADSUR 630 630 Processed 25/05/2022 1505156339 VASAVAANITABENKISANBHAI ()
12 Uchchhal GJ-26-002-013-002/144
(Mohini) 		1126002000NRG23200520220062705 20/05/2022 VASAVA MANGALSINGBHAI K 1126002WL003437 VASAVA MANGALSINGBHAI K 00045 BARB0VADSUR 630 630 Processed 25/05/2022 1505156361 VASAVAMANGALSINGBHAIK ()
13 Uchchhal GJ-26-002-013-002/144
(Mohini) 		1126002000NRG23200520220062706 20/05/2022 VASAVA SAVITABEN MANGALSINGBHAI 1126002WL003437 VASAVA SAVITABEN MANGALSINGBHAI 00045 BARB0VADSUR 630 630 Processed 25/05/2022 1505156342 VASAVASAVITABENMANGALSINGBHAI ()
14 Uchchhal GJ-26-002-013-002/149
(Mohini) 		1126002000NRG23200520220062709 20/05/2022 VASAVA RAMUBHAI ATIYABHAI 1126002WL003437 VASAVA RAMUBHAI ATIYABHAI 00045 BARB0VADSUR 630 630 Processed 25/05/2022 1505156328 VASAVARAMUBHAIATIYABHAI ()
15 Uchchhal GJ-26-002-013-002/149-A
(Mohini) 		1126002000NRG23200520220062711 20/05/2022 VASAVA BEBIBEN RAMESHBHAI 1126002WL003437 VASAVA BEBIBEN RAMESHBHAI 00045 BARB0VADSUR 630 630 Processed 25/05/2022 1505156351 VASAVABEBIBENRAMESHBHAI ()
16 Uchchhal GJ-26-002-013-002/149-A
(Mohini) 		1126002000NRG23200520220062710 20/05/2022 VASAVA RAMESHBHAI RAMUBHAI 1126002WL003437 VASAVA RAMESHBHAI RAMUBHAI 00045 BARB0VADSUR 630 630 Processed 25/05/2022 1505156331 VASAVARAMESHBHAIRAMUBHAI ()
17 Uchchhal GJ-26-002-013-002/158
(Mohini) 		1126002000NRG23200520220062720 20/05/2022 VASAVA SUKRAMBHAI PRABHUBHAI 1126002WL003437 VASAVA SUKRAMBHAI PRABHUBHAI 00045 BARB0VADSUR 630 630 Processed 25/05/2022 1505156346 VASAVASUKRAMBHAIPRABHUBHAI ()
18 Uchchhal GJ-26-002-013-002/161
(Mohini) 		1126002000NRG23200520220062721 20/05/2022 VASAVA JYOTILALBHAI RAMESHBHAI 1126002WL003437 VASAVA JYOTILALBHAI RAMESHBHAI 00045 BARB0VADSUR 630 630 Processed 25/05/2022 1505156334 VASAVAJYOTILALBHAIRAMESHBHAI ()
19 Uchchhal GJ-26-002-013-002/161
(Mohini) 		1126002000NRG23200520220062722 20/05/2022 VASAVA PRAMILABEN JYOTILALBHAI 1126002WL003437 VASAVA PRAMILABEN JYOTILALBHAI 00045 BARB0VADSUR 630 630 Processed 25/05/2022 1505156348 VASAVAPRAMILABENJYOTILALBHAI ()
20 Uchchhal GJ-26-002-013-002/170
(Mohini) 		1126002000NRG23200520220062724 20/05/2022 VASAVA RUKHABEN SINGYABHAI 1126002WL003437 VASAVA RUKHABEN SINGYABHAI 00045 BARB0VADSUR 630 630 Processed 25/05/2022 1505156336 VASAVARUKHABENSINGYABHAI ()
21 Uchchhal GJ-26-002-013-002/252
(Mohini) 		1126002000NRG23200520220062728 20/05/2022 VASAVA JULIBEN RESHMABHAI 1126002WL003437 VASAVA JULIBEN RESHMABHAI 00045 BARB0VADSUR 630 630 Processed 25/05/2022 1505156345 VASAVAJULIBENRESHMABHAI ()
22 Uchchhal GJ-26-002-013-002/2605150
(Mohini) 		1126002000NRG23200520220062733 20/05/2022 VASAVA ANUSAYABEN SURESHBHAI 1126002WL003437 VASAVA ANUSAYABEN SURESHBHAI 00045 BARB0VADSUR 630 630 Processed 25/05/2022 1505156353 VASAVAANUSAYABENSURESHBHAI ()
23 Uchchhal GJ-26-002-013-002/271
(Mohini) 		1126002000NRG23200520220062734 20/05/2022 VASAVA NEHABEN RANJITBHAI 1126002WL003437 VASAVA NEHABEN RANJITBHAI 00045 BARB0VADSUR 630 630 Processed 25/05/2022 1505156340 VASAVANEHABENRANJITBHAI ()
24 Uchchhal GJ-26-002-013-002/277
(Mohini) 		1126002000NRG23200520220062737 20/05/2022 VASAVA MANDABEN VILASHBHAI 1126002WL003437 VASAVA MANDABEN VILASHBHAI 00045 BARB0VADSUR 630 630 Processed 25/05/2022 1505156338 VASAVAMANDABENVILASHBHAI ()
25 Uchchhal GJ-26-002-013-002/4100789
(Mohini) 		1126002000NRG23200520220062742 20/05/2022 VASAVA JAMNABEN DHARMENDRABHAI 1126002WL003437 VASAVA JAMNABEN DHARMENDRABHAI 00045 BARB0VADSUR 630 630 Processed 25/05/2022 1505156350 VASAVAJAMNABENDHARMENDRABHAI ()
26 Uchchhal GJ-26-002-013-002/4100796
(Mohini) 		1126002000NRG23200520220062745 20/05/2022 VASAVA AMITABEN RAMANBHAI 1126002WL003437 VASAVA AMITABEN RAMANBHAI 00045 BARB0VADSUR 630 630 Processed 25/05/2022 1505156337 VASAVAAMITABENRAMANBHAI ()
27 Uchchhal GJ-26-002-013-002/4100809
(Mohini) 		1126002000NRG23200520220062746 20/05/2022 VASAVA NAJUBEN RATABHAI 1126002WL003437 VASAVA NAJUBEN RATABHAI 00045 BARB0VADSUR 210 210 Processed 25/05/2022 1505156330 VASAVANAJUBENRATABHAI ()
28 Uchchhal GJ-26-002-013-002/4100891
(Mohini) 		1126002000NRG23200520220062747 20/05/2022 VASAVA MANISHABEN DHARMENDRABHAI 1126002WL003437 VASAVA MANISHABEN DHARMENDRABHAI 00045 BARB0VADSUR 630 630 Processed 25/05/2022 1505156329 VASAVAMANISHABENDHARMENDRABHAI ()
29 Uchchhal GJ-26-002-013-002/4100934
(Mohini) 		1126002000NRG23200520220062749 20/05/2022 VASAVA INSHANBHAI RAMSINGBHAI 1126002WL003437 VASAVA INSHANBHAI RAMSINGBHAI 00045 BARB0VADSUR 630 630 Processed 25/05/2022 1505156333 VASAVAINSHANBHAIRAMSINGBHAI ()
SubTotal 17220 17220
30 Uchchhal GJ-26-002-013-002/110
(Mohini) 		1126002000NRG23200520220062675 20/05/2022 VASAVA TEJASVIBEN MAHENDRABHAI 1126002WL003437 VASAVA TEJASVIBEN MAHENDRABHAI 00415 SBIN0011040 630 630 Processed 25/05/2022 1505156368 MISS TEJASVIBEN MAHENDRABHAI VASAVA ()
31 Uchchhal GJ-26-002-013-002/144
(Mohini) 		1126002000NRG23200520220062707 20/05/2022 VASAVA RINKESHBHAI MANGALSINGBHAI 1126002WL003437 VASAVA RINKESHBHAI MANGALSINGBHAI 00415 SBIN0011040 630 630 Processed 25/05/2022 1505156370 MR RINKESHBHAI MANGALSINGBHAI VASAVA ()
32 Uchchhal GJ-26-002-013-002/144
(Mohini) 		1126002000NRG23200520220062708 20/05/2022 VASAVA RINKITABEN MANGALSINGBHAI 1126002WL003437 VASAVA RINKITABEN MANGALSINGBHAI 00415 SBIN0011040 630 630 Processed 25/05/2022 1505156374 MRS VASAVA RINKITABEN MANGALSINGBHAI ()
33 Uchchhal GJ-26-002-013-002/156-A
(Mohini) 		1126002000NRG23200520220062719 20/05/2022 VASAVA PRITISHABEN SUNILBHAI 1126002WL003437 VASAVA PRITISHABEN SUNILBHAI 00415 SBIN0011040 630 630 Processed 25/05/2022 1505156371 MS VASAVA PRITISHABEN SUNILBHAI ()
34 Uchchhal GJ-26-002-013-002/156-A
(Mohini) 		1126002000NRG23200520220062717 20/05/2022 VASAVA SUNILBHAI CHAMUBHAI 1126002WL003437 VASAVA SUNILBHAI CHAMUBHAI 00415 SBIN0011040 630 630 Processed 25/05/2022 1505156367 MR SUNILBHAI CHAMUBHAI VASAVA ()
35 Uchchhal GJ-26-002-013-002/271
(Mohini) 		1126002000NRG23200520220062735 20/05/2022 VASAVA ANKITBHAI RANJITBHAI 1126002WL003437 VASAVA ANKITBHAI RANJITBHAI 00415 SBIN0011040 630 630 Processed 25/05/2022 1505156369 MR ANKESHBHAI RANJITBHAI VASAVA ()
36 Uchchhal GJ-26-002-013-002/4100789
(Mohini) 		1126002000NRG23200520220062743 20/05/2022 VASAVA KRUSHNABHAI DARMENDRA 1126002WL003437 VASAVA KRUSHNABHAI DARMENDRA 00415 SBIN0011040 630 630 Processed 25/05/2022 1505156372 MR VASAVAKRUSHNABHAIDHARMENDRABHAI KRUSH ()
37 Uchchhal GJ-26-002-013-002/4100789
(Mohini) 		1126002000NRG23200520220062744 20/05/2022 VASAVA SUHANIBEN DHARMENDRABHAI 1126002WL003437 VASAVA SUHANIBEN DHARMENDRABHAI 00415 SBIN0011040 630 630 Processed 25/05/2022 1505156373 MRS VASAVA SUHANIBEN DHARMENDRABHAI ()
SubTotal 5040 5040
38 Uchchhal GJ-26-002-013-002/133-A
(Mohini) 		1126002000NRG23200520220062701 20/05/2022 VASAVA AMINBHAI PRATAPBHAI 1126002WL003437 VASAVA AMINBHAI PRATAPBHAI 00691 IPOS0000001 630 630 Processed 25/05/2022 1505156355 VASAVAAMINBHAIPRATAPBHAI ()
39 Uchchhal GJ-26-002-013-002/133-A
(Mohini) 		1126002000NRG23200520220062702 20/05/2022 VASAVA MARTHABEN AMINBHAI 1126002WL003437 VASAVA MARTHABEN AMINBHAI 00691 IPOS0000001 630 630 Processed 25/05/2022 1505156356 VASAVAMARTHABENAMINBHAI ()
40 Uchchhal GJ-26-002-013-002/149-A
(Mohini) 		1126002000NRG23200520220062712 20/05/2022 VASAVA RAMILABEN RAMUBHAI 1126002WL003437 VASAVA RAMILABEN RAMUBHAI 00691 IPOS0000001 630 630 Processed 25/05/2022 1505156360 VASAVARAMILABENRAMUBHAI ()
41 Uchchhal GJ-26-002-013-002/156-A
(Mohini) 		1126002000NRG23200520220062718 20/05/2022 VASAVA MANILABEN SUNILBHAI 1126002WL003437 VASAVA MANILABEN SUNILBHAI 00691 IPOS0000001 630 630 Processed 25/05/2022 1505156364 VASAVAMANILABENSUNILBHAI ()
42 Uchchhal GJ-26-002-013-002/164
(Mohini) 		1126002000NRG23200520220062723 20/05/2022 VASAVA TULSHIBEN ARVINDBHAI 1126002WL003437 VASAVA TULSHIBEN ARVINDBHAI 00691 IPOS0000001 630 630 Processed 25/05/2022 1505156363 VASAVATULSHIBENARVINDBHAI ()
43 Uchchhal GJ-26-002-013-002/212-A
(Mohini) 		1126002000NRG23200520220062726 20/05/2022 VASAVA RAJESHBHAI SHANTUBHAI 1126002WL003437 VASAVA RAJESHBHAI SHANTUBHAI 00691 IPOS0000001 630 630 Processed 25/05/2022 1505156365 VASAVARAJESHBHAISHANTUBHAI ()
44 Uchchhal GJ-26-002-013-002/212-A
(Mohini) 		1126002000NRG23200520220062727 20/05/2022 VASAVA SITABEN RAJESHBHAI 1126002WL003437 VASAVA SITABEN RAJESHBHAI 00691 IPOS0000001 630 630 Processed 25/05/2022 1505156366 VASAVASITABENRAJESHBHAI ()
45 Uchchhal GJ-26-002-013-002/252-A
(Mohini) 		1126002000NRG23200520220062730 20/05/2022 VASAVA BABITABEN ILESHBHAI 1126002WL003437 VASAVA BABITABEN ILESHBHAI 00691 IPOS0000001 630 630 Processed 25/05/2022 1505156358 VASAVABABITABENILESHBHAI ()
46 Uchchhal GJ-26-002-013-002/252-A
(Mohini) 		1126002000NRG23200520220062729 20/05/2022 VASAVA ILESHBHAI RESHMABHAI 1126002WL003437 VASAVA ILESHBHAI RESHMABHAI 00691 IPOS0000001 630 630 Processed 25/05/2022 1505156357 VASAVAILESHBHAIRESHMABHAI ()
47 Uchchhal GJ-26-002-013-002/258
(Mohini) 		1126002000NRG23200520220062732 20/05/2022 VASAVA SUNITABEN GULABSINGBHAI 1126002WL003437 VASAVA SUNITABEN GULABSINGBHAI 00691 IPOS0000001 420 420 Processed 25/05/2022 1505156359 VASAVASUNITABENGULABSINGBHAI ()
SubTotal 6090 6090
Total 28350 28350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_200522FTO_37238 Bank of Baroda BARB0VADSUR VADPADANESHU 17220
2 Uchchhal GJ1126002_200522FTO_37238 State Bank of India SBIN0011040 UCHCHHAL 5040
3 Uchchhal GJ1126002_200522FTO_37238 India Post Payments Bank IPOS0000001 BARDOLI 6090

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