Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:47:48 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Uchchhal
Fto No. : GJ1126002_090622FTO_55228
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-26-002-015-006/11212968
(Patibandhara)
1126002000NRG23090620220103741 09/06/2022 VASAVA CHHIBURAMBHAI VAJRYABHAI 1126002WL004975 VASAVA CHHIBURAMBHAI VAJRYABHAI 00045 BARB0VADSUR 1200 1200 Processed 15/06/2022 2291079940 VASAVACHHIBURAMBHAIVAJRYABHAI ()
2 Uchchhal GJ-26-002-015-006/11212968
(Patibandhara)
1126002000NRG23090620220103744 09/06/2022 VASAVA MANISHABEN CHHIBURAMBHAI 1126002WL004975 VASAVA MANISHABEN CHHIBURAMBHAI 00045 BARB0VADSUR 1200 1200 Processed 15/06/2022 2291079938 VASAVAMANISHABENCHHIBURAMBHAI ()
3 Uchchhal GJ-26-002-015-006/344
(Patibandhara)
1126002000NRG23090620220103749 09/06/2022 VASAVA RANJITBHAI IRIYABHAI 1126002WL004975 VASAVA RANJITBHAI IRIYABHAI 00045 BARB0VADSUR 1200 1200 Processed 15/06/2022 2291079939 VASAVARANJITBHAIIRIYABHAI ()
4 Uchchhal GJ-26-002-015-006/4094365
(Patibandhara)
1126002000NRG23090620220103757 09/06/2022 VASAVA JOTIRAMBHAI RADTIYABHAI 1126002WL004975 VASAVA JOTIRAMBHAI RADTIYABHAI 00045 BARB0VADSUR 1200 1200 Processed 15/06/2022 2291079932 VASAVAJOTIRAMBHAIRADTIYABHAI ()
5 Uchchhal GJ-26-002-015-006/4094365
(Patibandhara)
1126002000NRG23090620220103758 09/06/2022 VASAVA KOSALIYABEN JOTIRAMBHAI 1126002WL004975 VASAVA KOSALIYABEN JOTIRAMBHAI 00045 BARB0VADSUR 1200 1200 Processed 15/06/2022 2291079934 VASAVAKOSALIYABENJOTIRAMBHAI ()
6 Uchchhal GJ-26-002-015-006/4094365
(Patibandhara)
1126002000NRG23090620220103760 09/06/2022 VASAVA RINABEN SUNILBHAI 1126002WL004975 VASAVA RINABEN SUNILBHAI 00045 BARB0VADSUR 1200 1200 Processed 15/06/2022 2291079936 VASAVARINABENSUNILBHAI ()
7 Uchchhal GJ-26-002-015-006/4094365
(Patibandhara)
1126002000NRG23090620220103759 09/06/2022 VASAVA SUNILBHAI JOTIRAMBHAI 1126002WL004975 VASAVA SUNILBHAI JOTIRAMBHAI 00045 BARB0VADSUR 1200 1200 Processed 15/06/2022 2291079935 VASAVASUNILBHAIJOTIRAMBHAI ()
8 Uchchhal GJ-26-002-015-006/419
(Patibandhara)
1126002000NRG23090620220103762 09/06/2022 SANDIPBHAI UKDIYABHAI VASAVA 1126002WL004975 SANDIPBHAI UKDIYABHAI VASAVA 00045 BARB0VADSUR 1200 1200 Processed 15/06/2022 2291079933 SANDIPBHAIUKDIYABHAIVASAVA ()
9 Uchchhal GJ-26-002-015-006/419-A
(Patibandhara)
1126002000NRG23090620220103763 09/06/2022 VASAVA UKDIYABHAI SAKHARAMBHAI 1126002WL004975 VASAVA UKDIYABHAI SAKHARAMBHAI 00045 BARB0VADSUR 1200 1200 Processed 15/06/2022 2291079937 VASAVAUKDIYABHAISAKHARAMBHAI ()
SubTotal 10800 10800
10 Uchchhal GJ-26-002-015-006/11212889-A
(Patibandhara)
1126002000NRG23090620220103740 09/06/2022 VASAVA GAYTRIBEN RAHULBHAI 1126002WL004975 VASAVA GAYTRIBEN RAHULBHAI 00045 BARB0VELDAX 1200 1200 Processed 15/06/2022 2291079943 VASAVAGAYTRIBENRAHULBHAI ()
11 Uchchhal GJ-26-002-015-006/4094357-A
(Patibandhara)
1126002000NRG23090620220103753 09/06/2022 VASAVA MINAXIBEN RAJESHBHAI 1126002WL004975 VASAVA MINAXIBEN RAJESHBHAI 00045 BARB0VELDAX 1200 1200 Processed 15/06/2022 2291079941 VASAVAMINAXIBENRAJESHBHAI ()
12 Uchchhal GJ-26-002-015-006/4094357-A
(Patibandhara)
1126002000NRG23090620220103752 09/06/2022 VASVAVA RAJESHBHAI BHAIDASHBHAI 1126002WL004975 VASVAVA RAJESHBHAI BHAIDASHBHAI 00045 BARB0VELDAX 1200 1200 Processed 15/06/2022 2291079942 VASVAVARAJESHBHAIBHAIDASHBHAI ()
SubTotal 3600 3600
13 Uchchhal GJ-26-002-015-006/11212968
(Patibandhara)
1126002000NRG23090620220103743 09/06/2022 VASAVA SUNILBHAI CHHIBURAMBHAI 1126002WL004975 VASAVA SUNILBHAI CHHIBURAMBHAI 00415 SBIN0011040 1200 1200 Processed 15/06/2022 2291079952 MR SUNILBHAI CHHIBURAMBHAI VASAVA ()
14 Uchchhal GJ-26-002-015-006/272
(Patibandhara)
1126002000NRG23090620220103746 09/06/2022 VASAVA HARISINGBHAI RADTIYA 1126002WL004975 VASAVA HARISINGBHAI RADTIYA 00415 SBIN0011040 1200 1200 Processed 15/06/2022 2291079950 MR HARISINGBHAI RADTIYABHAI VASAVA ()
15 Uchchhal GJ-26-002-015-006/272
(Patibandhara)
1126002000NRG23090620220103745 09/06/2022 VASAVA HARISINGBHAI RADTIYABHAI 1126002WL004975 VASAVA HARISINGBHAI RADTIYABHAI 00415 SBIN0011040 1200 1200 Processed 15/06/2022 2291079949 MR HARISINGBHAI RADTIYABHAI VASAVA ()
16 Uchchhal GJ-26-002-015-006/292
(Patibandhara)
1126002000NRG23090620220103747 09/06/2022 VASAVA VAHIDABEN LOHUBHAI 1126002WL004975 VASAVA VAHIDABEN LOHUBHAI 00415 SBIN0011040 1200 1200 Processed 15/06/2022 2291079944 MRS VAHIDABEN LAHUBHAI VASAVA ()
17 Uchchhal GJ-26-002-015-006/4094363
(Patibandhara)
1126002000NRG23090620220103755 09/06/2022 SURESHBHAI SOMNATHBHAI VASAVA 1126002WL004975 SURESHBHAI SOMNATHBHAI VASAVA 00415 SBIN0011040 1200 1200 Processed 15/06/2022 2291079947 MR SURESHBHAI SOMNATHBHAI VASAVA ()
18 Uchchhal GJ-26-002-015-006/4094363
(Patibandhara)
1126002000NRG23090620220103754 09/06/2022 VASAVA RINABEN SURESHBHAI 1126002WL004975 VASAVA RINABEN SURESHBHAI 00415 SBIN0011040 1200 1200 Processed 15/06/2022 2291079948 MS RINABEN SURESHBHAI VASAVA ()
19 Uchchhal GJ-26-002-015-006/4094364
(Patibandhara)
1126002000NRG23090620220103756 09/06/2022 VASAVA RAMILABEN ANILBHAI 1126002WL004975 VASAVA RAMILABEN ANILBHAI 00415 SBIN0011040 1200 1200 Processed 15/06/2022 2291079945 MRS RAMILABEN ANILBHAI VASAVA ()
20 Uchchhal GJ-26-002-015-006/419
(Patibandhara)
1126002000NRG23090620220103761 09/06/2022 VASAVA SAVITABEN UKDIYABHAI 1126002WL004975 VASAVA SAVITABEN UKDIYABHAI 00415 SBIN0011040 1200 1200 Processed 15/06/2022 2291079946 MRS SAVITABEN UKADIABHAI VASAVA ()
21 Uchchhal GJ-26-002-015-006/419-A
(Patibandhara)
1126002000NRG23090620220103764 09/06/2022 VASAVA SUNITABEN SANDESHBHAI 1126002WL004975 VASAVA SUNITABEN SANDESHBHAI 00415 SBIN0011040 1200 1200 Processed 15/06/2022 2291079951 MRS SUNITABEN SANDESHBHAI NAIK ()
SubTotal 10800 10800
Total 25200 25200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_090622FTO_55228 Bank of Baroda BARB0VADSUR VADPADANESHU 10800
2 Uchchhal GJ1126002_090622FTO_55228 Bank of Baroda BARB0VELDAX VELDA, GUJARAT 3600
3 Uchchhal GJ1126002_090622FTO_55228 State Bank of India SBIN0011040 UCHCHHAL 10800

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