Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:39:10 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Uchchhal
Fto No. : GJ1126002_270622APB_FTO_74406
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-26-002-011-003/11209857
(Manekpore) 		1126002000NRG23240620220149205 27/06/2022 MAVCHI DINKARBHAI NANABHAI 1126002WL006465 MAVCHI DINKARBHAI NANABHAI 00415 SBIN0011040 1320 1320 Processed 25/08/2022 4149412479 MRS DINKARBHAI NANABHAI MAVCHI STATE BANK OF INDIA(508548)
2 Uchchhal GJ-26-002-011-003/11209974
(Manekpore) 		1126002000NRG23240620220149208 27/06/2022 MAVCHI ISHVARBHAI FULJIBHA 1126002WL006465 MAVCHI ISHVARBHAI FULJIBHA 00415 SBIN0011040 1320 1320 Processed 25/08/2022 4149412452 MR ISHWARBHAI FULJIBHAI MAVCHI STATE BANK OF INDIA(508548)
3 Uchchhal GJ-26-002-011-003/11209974
(Manekpore) 		1126002000NRG23240620220149209 27/06/2022 MAVCHI KUSHMABEN ISHVARBHAI 1126002WL006465 MAVCHI KUSHMABEN ISHVARBHAI 00415 SBIN0011040 1320 1320 Processed 25/08/2022 4149412468 ISHVARBHAI FULJIBHAI MAVCHI THE SURAT DISTRICT CO-OP BANK(607336)
4 Uchchhal GJ-26-002-011-003/11210005
(Manekpore) 		1126002000NRG23240620220149210 27/06/2022 MAVCHI ANISHABEN DILIPBHAI 1126002WL006465 MAVCHI ANISHABEN DILIPBHAI 00415 SBIN0011040 1320 1320 Processed 25/08/2022 4149412444 MRS ANISHABEN DILIPBHAI MAVCHI STATE BANK OF INDIA(508548)
5 Uchchhal GJ-26-002-011-003/188
(Manekpore) 		1126002000NRG23240620220149218 27/06/2022 MAVCHI KALPNABEN ARAVINDBHAI 1126002WL006465 MAVCHI KALPNABEN ARAVINDBHAI 00415 SBIN0011040 1320 1320 Processed 25/08/2022 4149412482 MRS KALPANABEN ARVINDBHAI GAMIT STATE BANK OF INDIA(508548)
6 Uchchhal GJ-26-002-011-003/189
(Manekpore) 		1126002000NRG23240620220149219 27/06/2022 GAMIT TEJASBHAI DHARMABHAI 1126002WL006465 GAMIT TEJASBHAI DHARMABHAI 00415 SBIN0011040 1320 1320 Processed 25/08/2022 4149412474 MR TEJUBHAI DHARMABHAI GAMIT STATE BANK OF INDIA(508548)
7 Uchchhal GJ-26-002-011-003/198
(Manekpore) 		1126002000NRG23240620220149226 27/06/2022 GAMIT GITABEN MANSINGBHAI 1126002WL006465 GAMIT GITABEN MANSINGBHAI 00415 SBIN0011040 1320 1320 Processed 25/08/2022 4149412447 MRS GITABEN RAMABHAI MAVCHI STATE BANK OF INDIA(508548)
8 Uchchhal GJ-26-002-011-003/200
(Manekpore) 		1126002000NRG23240620220149227 27/06/2022 MAVCHI GOMABHAI HAVLABHAI 1126002WL006465 MAVCHI GOMABHAI HAVLABHAI 00415 SBIN0011040 1320 1320 Processed 25/08/2022 4149412473 MRS ALUBEN GOMABHAI MAVCHI STATE BANK OF INDIA(508548)
9 Uchchhal GJ-26-002-011-003/200
(Manekpore) 		1126002000NRG23240620220149229 27/06/2022 MAVCHI SEVANTIBEN GOBJIBHAI 1126002WL006465 MAVCHI SEVANTIBEN GOBJIBHAI 00415 SBIN0011040 1320 1320 Processed 25/08/2022 4149412465 MRS SEVANTIBEN GOPJIBHAI MAVCHI STATE BANK OF INDIA(508548)
10 Uchchhal GJ-26-002-011-003/203
(Manekpore) 		1126002000NRG23240620220149232 27/06/2022 GAMIT SAVITABEN SUMANBHAI 1126002WL006465 GAMIT SAVITABEN SUMANBHAI 00415 SBIN0011040 1320 1320 Processed 25/08/2022 4149412461 MRS SAVITABEN SUMANBHAI GAMIT STATE BANK OF INDIA(508548)
11 Uchchhal GJ-26-002-011-003/204
(Manekpore) 		1126002000NRG23240620220149233 27/06/2022 MAVCHI KANTIBEN RAMESHBHAI 1126002WL006465 MAVCHI KANTIBEN RAMESHBHAI 00415 SBIN0011040 1320 1320 Processed 25/08/2022 4149412458 MRS KANTIBEN RAMESHBHAI MAVCHI STATE BANK OF INDIA(508548)
12 Uchchhal GJ-26-002-011-003/205
(Manekpore) 		1126002000NRG23240620220149234 27/06/2022 KOKNI GAVTIBEN GIMBYABHAI 1126002WL006465 KOKNI GAVTIBEN GIMBYABHAI 00415 SBIN0011040 1320 1320 Processed 25/08/2022 4149412454 MRS GAVTIBEN GIMBIYABHAI KONKANI STATE BANK OF INDIA(508548)
13 Uchchhal GJ-26-002-011-003/210
(Manekpore) 		1126002000NRG23240620220149238 27/06/2022 MAVCHI RAVITABEN VECHIYABHAI 1126002WL006465 MAVCHI RAVITABEN VECHIYABHAI 00415 SBIN0011040 1320 1320 Processed 25/08/2022 4149412460 MRS RAVITABEN VECHIYABHAI MAVCHI STATE BANK OF INDIA(508548)
14 Uchchhal GJ-26-002-011-003/211
(Manekpore) 		1126002000NRG23240620220149240 27/06/2022 MAVCHI SUMIBEN BABUBHAI 1126002WL006465 MAVCHI SUMIBEN BABUBHAI 00415 SBIN0011040 1320 1320 Processed 25/08/2022 4149412471 MRS SUMIBEN BABUBHAI MAVCHI STATE BANK OF INDIA(508548)
15 Uchchhal GJ-26-002-011-003/217
(Manekpore) 		1126002000NRG23240620220149243 27/06/2022 MAVCHI VIKRAMBHAI GAVUBHAI 1126002WL006465 MAVCHI VIKRAMBHAI GAVUBHAI 00415 SBIN0011040 1320 1320 Processed 25/08/2022 4149412476 MR VIKRAMBHAI GANVUBHAI MAVCHI STATE BANK OF INDIA(508548)
16 Uchchhal GJ-26-002-011-003/230
(Manekpore) 		1126002000NRG23240620220149245 27/06/2022 MAVCHI RAMANBHAI SEGABHAI 1126002WL006465 MAVCHI RAMANBHAI SEGABHAI 00415 SBIN0011040 1320 1320 Processed 25/08/2022 4149412448 ramanbhai segabhai gamit BANK OF BARODA(606985)
17 Uchchhal GJ-26-002-011-003/233
(Manekpore) 		1126002000NRG23240620220149249 27/06/2022 MAVCHI KAMLIBEN SAMABHAI 1126002WL006465 MAVCHI KAMLIBEN SAMABHAI 00415 SBIN0011040 1320 1320 Processed 25/08/2022 4149412457 MRS KAMLIBEN SAMABHAI MAVCHI STATE BANK OF INDIA(508548)
18 Uchchhal GJ-26-002-011-003/239
(Manekpore) 		1126002000NRG23240620220149251 27/06/2022 MAVCHI BINDUBEN BALYABHAI 1126002WL006465 MAVCHI BINDUBEN BALYABHAI 00415 SBIN0011040 1320 1320 Processed 25/08/2022 4149412451 MRS BINDUBEN BALYABHAI GAMIT STATE BANK OF INDIA(508548)
19 Uchchhal GJ-26-002-011-003/241
(Manekpore) 		1126002000NRG23240620220149252 27/06/2022 MAVCHI KATUDIBEN RAMJIBHAI 1126002WL006465 MAVCHI KATUDIBEN RAMJIBHAI 00415 SBIN0011040 1320 1320 Processed 25/08/2022 4149412450 MISS KATUDIBEN RAMJIBHAI GAMIT STATE BANK OF INDIA(508548)
20 Uchchhal GJ-26-002-011-003/246
(Manekpore) 		1126002000NRG23240620220149253 27/06/2022 MAVCHI GUJRABEN FULJIBHAI 1126002WL006465 MAVCHI GUJRABEN FULJIBHAI 00415 SBIN0011040 1320 1320 Processed 25/08/2022 4149412456 MRS GUJRABEN FULJIBHAI GAMIT STATE BANK OF INDIA(508548)
21 Uchchhal GJ-26-002-011-003/248
(Manekpore) 		1126002000NRG23240620220149254 27/06/2022 MAVCHI SAVITABEN JEMUBHAI 1126002WL006465 MAVCHI SAVITABEN JEMUBHAI 00415 SBIN0011040 1320 1320 Processed 25/08/2022 4149412480 MS SAVITABEN JEMUBHAI VASAVA STATE BANK OF INDIA(508548)
22 Uchchhal GJ-26-002-011-003/270
(Manekpore) 		1126002000NRG23240620220149259 27/06/2022 GAMIT JIVALYABHAI GODYABHAI 1126002WL006465 GAMIT JIVALYABHAI GODYABHAI 00415 SBIN0011040 1320 1320 Processed 25/08/2022 4149412478 MR JIVALYABHAI GODIYABHAI GAVIT STATE BANK OF INDIA(508548)
23 Uchchhal GJ-26-002-011-003/274
(Manekpore) 		1126002000NRG23240620220149260 27/06/2022 MAVCHI ZINAMAVCHI KUSHNABEN ZINABHBHAI MUVLYABHAI 1126002WL006465 MAVCHI ZINAMAVCHI KUSHNABEN ZINABHBHAI MUVLYABHAI 00415 SBIN0011040 1320 1320 Processed 25/08/2022 4149412445 MS KRUSHNABEN ZINABHAI MAVCHI STATE BANK OF INDIA(508548)
24 Uchchhal GJ-26-002-011-003/280
(Manekpore) 		1126002000NRG23240620220149261 27/06/2022 MAVCHI LALITABEN VINIYABHAI 1126002WL006465 MAVCHI LALITABEN VINIYABHAI 00415 SBIN0011040 1320 1320 Processed 25/08/2022 4149412475 MRS LALITABEN VINIYABHAI MAVCHI STATE BANK OF INDIA(508548)
25 Uchchhal GJ-26-002-011-003/352
(Manekpore) 		1126002000NRG23240620220149265 27/06/2022 VASAVA HANNABEN VISHWASBHAI 1126002WL006465 VASAVA HANNABEN VISHWASBHAI 00415 SBIN0011040 440 440 Processed 25/08/2022 4149412455 MRS HANNABEN VISHVASHBHAI VASAVA STATE BANK OF INDIA(508548)
26 Uchchhal GJ-26-002-011-003/384
(Manekpore) 		1126002000NRG23240620220149267 27/06/2022 MAVCHI SAVITABEN RAJUBHAI 1126002WL006465 MAVCHI SAVITABEN RAJUBHAI 00415 SBIN0011040 1320 1320 Processed 25/08/2022 4149412467 MRS SAVITABEN RAJUBHAI MAVCHI STATE BANK OF INDIA(508548)
27 Uchchhal GJ-26-002-011-003/392
(Manekpore) 		1126002000NRG23240620220149269 27/06/2022 MAVCHI RATUBEN JAYABHAI 1126002WL006465 MAVCHI RATUBEN JAYABHAI 00415 SBIN0011040 1320 1320 Processed 25/08/2022 4149412449 MRS RATUBEN JAYABHAI GAMIT STATE BANK OF INDIA(508548)
28 Uchchhal GJ-26-002-011-003/394
(Manekpore) 		1126002000NRG23240620220149271 27/06/2022 GAVIT SARUBEN FATIYABHAI 1126002WL006465 GAVIT SARUBEN FATIYABHAI 00415 SBIN0011040 1320 1320 Processed 25/08/2022 4149412464 MRS SARUBEN FATIYABHAI GAMIT STATE BANK OF INDIA(508548)
29 Uchchhal GJ-26-002-011-003/4098336
(Manekpore) 		1126002000NRG23240620220149276 27/06/2022 MAVCHI GANESHBHAI FULJIBHAI 1126002WL006465 MAVCHI GANESHBHAI FULJIBHAI 00415 SBIN0011040 1320 1320 Processed 25/08/2022 4149412453 MR GANESHBHAI FULJIBHAI GAMIT STATE BANK OF INDIA(508548)
30 Uchchhal GJ-26-002-011-003/415
(Manekpore) 		1126002000NRG23240620220149279 27/06/2022 VALVI MANGILABEN DINUBHAI 1126002WL006465 VALVI MANGILABEN DINUBHAI 00415 SBIN0011040 1320 1320 Processed 25/08/2022 4149412470 MRS MANGILABEN DINUBHAI GAMIT STATE BANK OF INDIA(508548)
31 Uchchhal GJ-26-002-011-003/420
(Manekpore) 		1126002000NRG23240620220149280 27/06/2022 NAIK DEVKUBEN BANDALYABHAI 1126002WL006465 NAIK DEVKUBEN BANDALYABHAI 00415 SBIN0011040 1100 1100 Processed 25/08/2022 4149412472 MRS DEVKABEN BONDLIYABHAI NAIK STATE BANK OF INDIA(508548)
32 Uchchhal GJ-26-002-011-003/424
(Manekpore) 		1126002000NRG23240620220149282 27/06/2022 GAMIT SHANTIBEN PARTIYABHAI 1126002WL006465 GAMIT SHANTIBEN PARTIYABHAI 00415 SBIN0011040 1320 1320 Processed 25/08/2022 4149412446 MRS SHANTIBEN PARTIYABHAI GAMIT STATE BANK OF INDIA(508548)
33 Uchchhal GJ-26-002-011-003/425
(Manekpore) 		1126002000NRG23240620220149284 27/06/2022 GAVIT MUNGILABEN RAJUBHAI 1126002WL006465 GAVIT MUNGILABEN RAJUBHAI 00415 SBIN0011040 1320 1320 Rejected 25/08/2022 4149412469 A/c Blocked or Frozen
34 Uchchhal GJ-26-002-011-003/434
(Manekpore) 		1126002000NRG23240620220149285 27/06/2022 GAMIT SAVITABEN SHANTUBHAI 1126002WL006465 GAMIT SAVITABEN SHANTUBHAI 00415 SBIN0011040 1320 1320 Processed 25/08/2022 4149412462 MRS SAVITABEN SHANTUBHAI GAMIT STATE BANK OF INDIA(508548)
35 Uchchhal GJ-26-002-011-003/447
(Manekpore) 		1126002000NRG23240620220149286 27/06/2022 GAMIT NIRUBEN DHARMABHAI 1126002WL006465 GAMIT NIRUBEN DHARMABHAI 00415 SBIN0011040 1320 1320 Processed 25/08/2022 4149412466 MRS MIRUBEN DHARMABHAI GAMIT STATE BANK OF INDIA(508548)
36 Uchchhal GJ-26-002-011-003/452
(Manekpore) 		1126002000NRG23240620220149288 27/06/2022 GAMIT JENTABEN DAYALJIBHAI 1126002WL006465 GAMIT JENTABEN DAYALJIBHAI 00415 SBIN0011040 1320 1320 Processed 25/08/2022 4149412463 MRS JENTABEN DAYALJIBHAI GAMIT STATE BANK OF INDIA(508548)
37 Uchchhal GJ-26-002-011-003/454
(Manekpore) 		1126002000NRG23240620220149290 27/06/2022 GAVIT SEGNABEN GEBUBHAI 1126002WL006465 GAVIT SEGNABEN GEBUBHAI 00415 SBIN0011040 1320 1320 Processed 25/08/2022 4149412481 MRS SEGANABEN GEBABHAI GAMIT STATE BANK OF INDIA(508548)
38 Uchchhal GJ-26-002-011-003/519
(Manekpore) 		1126002000NRG23240620220149291 27/06/2022 GAMIT AJAYBHAI KISHANBHAI 1126002WL006465 GAMIT AJAYBHAI KISHANBHAI 00415 SBIN0011040 1320 1320 Processed 25/08/2022 4149412477 MR AJITBHAI KISHANBHAI GAVIT STATE BANK OF INDIA(508548)
39 Uchchhal GJ-26-002-011-003/519
(Manekpore) 		1126002000NRG23240620220149292 27/06/2022 GAVIT SUKMABEN KISHANBHAI 1126002WL006465 GAVIT SUKMABEN KISHANBHAI 00415 SBIN0011040 1320 1320 Processed 25/08/2022 4149412459 SUKMABHAI KISHNBHAI GAVIT BANK OF BARODA(606985)
SubTotal 50380 50380
Total 50380 50380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_270622APB_FTO_74406 State Bank of India SBIN0011040 UCHCHHAL 50380

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