Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:19:53 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Uchchhal
Fto No. : GJ1126002_160323APB_FTO_210153
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-26-002-005-001/11211954
(Fulumran) 		1126002000NRG23140320230245883 16/03/2023 VASAVA HARISHBHAI RAVINDRABHAI 1126002WL016339 VASAVA HARISHBHAI RAVINDRABHAI 00045 BARB0UCHHAL 2530 2530 Processed 24/03/2023 0062658075 MR HARISHBHAI RAVINDRABHAI VALVI STATE BANK OF INDIA(508548)
2 Uchchhal GJ-26-002-005-001/4084584
(Fulumran) 		1126002000NRG23140320230245887 16/03/2023 VASAVA RAVINDRABHAI TARSINGBHAI 1126002WL016339 VASAVA RAVINDRABHAI TARSINGBHAI 00045 BARB0UCHHAL 2530 2530 Processed 24/03/2023 0062658076 VALVI RAVINDRABHAI TARSING BANK OF BARODA(606985)
3 Uchchhal GJ-26-002-005-001/4084584-A
(Fulumran) 		1126002000NRG23140320230245891 16/03/2023 VALVI MANISHABEN PRAVINBHAI 1126002WL016339 VALVI MANISHABEN PRAVINBHAI 00045 BARB0UCHHAL 2530 2530 Processed 24/03/2023 0062658074 VALVI MANISHABEN PRAVINBHAI BANK OF BARODA(606985)
4 Uchchhal GJ-26-002-005-001/4084584-A
(Fulumran) 		1126002000NRG23140320230245890 16/03/2023 VALVI PRAVINBHAI TARSINGBHAI 1126002WL016339 VALVI PRAVINBHAI TARSINGBHAI 00045 BARB0UCHHAL 2530 2530 Processed 24/03/2023 0062658072 VALVI TANISHKUMAR PRAVINBHAI THE SURAT DISTRICT CO-OP BANK(607336)
5 Uchchhal GJ-26-002-005-001/481
(Fulumran) 		1126002000NRG23140320230245894 16/03/2023 VASAVA REYNUBEN JIVANDASHBHAI 1126002WL016339 VASAVA REYNUBEN JIVANDASHBHAI 00045 BARB0UCHHAL 2530 2530 Processed 24/03/2023 0062658073 VALVI REMUBEN JIVANDASBHAI BANK OF BARODA(606985)
6 Uchchhal GJ-26-002-005-001/506
(Fulumran) 		1126002000NRG23140320230245898 16/03/2023 VASAVA DIPAKBHAI RAJUBHAI 1126002WL016339 VASAVA DIPAKBHAI RAJUBHAI 00045 BARB0UCHHAL 2530 2530 Processed 24/03/2023 0062658069 MR DIPAKBHAI RAJUBHAI VALVI STATE BANK OF INDIA(508548)
7 Uchchhal GJ-26-002-005-001/506
(Fulumran) 		1126002000NRG23140320230245897 16/03/2023 VASAVA HAYABEN RAJUBHAI 1126002WL016339 VASAVA HAYABEN RAJUBHAI 00045 BARB0UCHHAL 2530 2530 Processed 24/03/2023 0062658071 VALVI USHABEN RAJUBHAI BANK OF BARODA(606985)
8 Uchchhal GJ-26-002-005-001/7328111
(Fulumran) 		1126002000NRG23140320230245901 16/03/2023 Valvi Ranjitbhai Rameshbhai 1126002WL016339 Valvi Ranjitbhai Rameshbhai 00045 BARB0UCHHAL 2530 2530 Processed 24/03/2023 0062658077 VALVI RANJITBHAI RAMESHBHAI BANK OF BARODA(606985)
9 Uchchhal GJ-26-002-005-001/7328111
(Fulumran) 		1126002000NRG23140320230245899 16/03/2023 VASAVA RAMESHBHAI MUNGABHAI 1126002WL016339 VASAVA RAMESHBHAI MUNGABHAI 00045 BARB0UCHHAL 2530 2530 Processed 24/03/2023 0062658070 VALVI RAMESHBHAI MANGABHAI BANK OF BARODA(606985)
SubTotal 22770 22770
10 Uchchhal GJ-26-002-005-001/4084584
(Fulumran) 		1126002000NRG23140320230245888 16/03/2023 VASAVA JITENDRABHAI TARSINGBHAI 1126002WL016339 VASAVA JITENDRABHAI TARSINGBHAI 00045 BARB0VADSUR 2530 2530 Processed 24/03/2023 0062658085 VALVI JITENDRABHAI TARASINGBHAI BANK OF BARODA(606985)
11 Uchchhal GJ-26-002-005-001/4086612
(Fulumran) 		1126002000NRG23140320230245892 16/03/2023 VASAVA NARSHBHAI JAYSINGBHAI 1126002WL016339 VASAVA NARSHBHAI JAYSINGBHAI 00045 BARB0VADSUR 2530 2530 Processed 24/03/2023 0062658084 VALVI NARESHBHAI JAYSINGBHAI BANK OF BARODA(606985)
12 Uchchhal GJ-26-002-005-001/491
(Fulumran) 		1126002000NRG23140320230245895 16/03/2023 VASAVA JIGNESHBHAI DARASINGBHAI 1126002WL016339 VASAVA JIGNESHBHAI DARASINGBHAI 00045 BARB0VADSUR 2530 2530 Processed 24/03/2023 0062658086 VALVI JIGNESHBHAI DARASINGBHAI BANK OF BARODA(606985)
13 Uchchhal GJ-26-002-005-001/7328111
(Fulumran) 		1126002000NRG23140320230245900 16/03/2023 VASAVA ROHITBHAI RAMESHBHAI 1126002WL016339 VASAVA ROHITBHAI RAMESHBHAI 00045 BARB0VADSUR 2530 2530 Processed 24/03/2023 0062658083 ROHITBHAI RAMESHBHAI VALVI BANK OF BARODA(606985)
SubTotal 10120 10120
14 Uchchhal GJ-26-002-005-001/4084556
(Fulumran) 		1126002000NRG23140320230245885 16/03/2023 VASAVA BHAVNESHBHAI DILIPBHAI 1126002WL016339 VASAVA BHAVNESHBHAI DILIPBHAI 00415 SBIN0011040 2530 2530 Processed 24/03/2023 0062658078 MR BHAVNESHBHAI DILIPBHAI VALVI STATE BANK OF INDIA(508548)
15 Uchchhal GJ-26-002-005-001/4084556
(Fulumran) 		1126002000NRG23140320230245886 16/03/2023 VASAVA RINESHBHAI DILIPBHAI 1126002WL016339 VASAVA RINESHBHAI DILIPBHAI 00415 SBIN0011040 2530 2530 Processed 24/03/2023 0062658082 RINESH DILIPBHAI VALVI BANK OF BARODA(606985)
16 Uchchhal GJ-26-002-005-001/4084584
(Fulumran) 		1126002000NRG23140320230245889 16/03/2023 VASAVA KANCHANABEN JITENDRABHAI 1126002WL016339 VASAVA KANCHANABEN JITENDRABHAI 00415 SBIN0011040 2530 2530 Processed 24/03/2023 0062658080 MRS KANCHANEBN JITENDRABHAI VALVI STATE BANK OF INDIA(508548)
17 Uchchhal GJ-26-002-005-001/4086612-A
(Fulumran) 		1126002000NRG23140320230245893 16/03/2023 VASAVA RITABEN NARESHBHAI 1126002WL016339 VASAVA RITABEN NARESHBHAI 00415 SBIN0011040 2530 2530 Processed 24/03/2023 0062658079 MRS RITABEN NARESHBHAI VALVI STATE BANK OF INDIA(508548)
18 Uchchhal GJ-26-002-005-001/506
(Fulumran) 		1126002000NRG23140320230245896 16/03/2023 VASAVA RAJUBHAI KALUSINGBHAI 1126002WL016339 VASAVA RAJUBHAI KALUSINGBHAI 00415 SBIN0011040 2530 2530 Processed 24/03/2023 0062658081 MR RAJUBHAI KALUSINGBHAI VALVI STATE BANK OF INDIA(508548)
SubTotal 12650 12650
Total 45540 45540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_160323APB_FTO_210153 Bank of Baroda BARB0UCHHAL UCHHAL, DIST. SURAT, GUJARAT 22770
2 Uchchhal GJ1126002_160323APB_FTO_210153 Bank of Baroda BARB0VADSUR VADPADANESHU 10120
3 Uchchhal GJ1126002_160323APB_FTO_210153 State Bank of India SBIN0011040 UCHCHHAL 12650

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