Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:58:59 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Uchchhal
Fto No. : GJ1126002_140323APB_FTO_206178
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-26-002-024-001/6855330
(VaghsepaMota) 		1126002000NRG23140320230250261 14/03/2023 VASAVA SANJAYBHAI DEVILALBHAI 1126002WL016455 VASAVA SANJAYBHAI DEVILALBHAI 00045 BARB0UCHHAL 1673 1673 Processed 30/03/2023 0312064336 SANJAYBHAI DEVILALBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1673 1673
2 Uchchhal GJ-26-002-024-001/11211670
(VaghsepaMota) 		1126002000NRG23140320230250246 14/03/2023 VALVI JAYDIPBHAI SUDHAKARBHAI 1126002WL016455 VALVI JAYDIPBHAI SUDHAKARBHAI 00045 BARB0VADSUR 1673 1673 Processed 30/03/2023 0312064347 JAYDIPBHAI SUDAKARBHAI VASAVA BANK OF BARODA(606985)
3 Uchchhal GJ-26-002-024-001/11211885
(VaghsepaMota) 		1126002000NRG23140320230250249 14/03/2023 VASAVA DASUBHAI RUBJIBHAI 1126002WL016455 VASAVA DASUBHAI RUBJIBHAI 00045 BARB0VADSUR 1673 1673 Processed 30/03/2023 0312064340 DASUBHAI.RUBJIBHAI.GAMIT BANK OF BARODA(606985)
4 Uchchhal GJ-26-002-024-001/11211908
(VaghsepaMota) 		1126002000NRG23140320230250253 14/03/2023 GANVIT MANJULABEN PRAKASHBHAI 1126002WL016455 GANVIT MANJULABEN PRAKASHBHAI 00045 BARB0VADSUR 1673 1673 Processed 30/03/2023 0312064343 MANJULABEN PRAKASH GAMIT BANK OF BARODA(606985)
5 Uchchhal GJ-26-002-024-001/120
(VaghsepaMota) 		1126002000NRG23140320230250254 14/03/2023 VASAVA ASHOKBHAI KILYABHAI 1126002WL016455 VASAVA ASHOKBHAI KILYABHAI 00045 BARB0VADSUR 1673 1673 Processed 30/03/2023 0312064344 Vasava Ajabsingbhai Kilyabhai BANK OF BARODA(606985)
6 Uchchhal GJ-26-002-024-001/4101467
(VaghsepaMota) 		1126002000NRG23140320230250257 14/03/2023 VASAVA GULIBEN BHARATBHAI 1126002WL016455 VASAVA GULIBEN BHARATBHAI 00045 BARB0VADSUR 1673 1673 Processed 30/03/2023 0312064345 Vasava Guliben BANK OF BARODA(606985)
7 Uchchhal GJ-26-002-024-001/4101467-A
(VaghsepaMota) 		1126002000NRG23140320230250258 14/03/2023 VASAVA BHARATBHAI KATHUDIYABHAI 1126002WL016455 VASAVA BHARATBHAI KATHUDIYABHAI 00045 BARB0VADSUR 1673 1673 Processed 30/03/2023 0312064341 BHARATBHAI KATHUDIYA VASAVA BANK OF BARODA(606985)
8 Uchchhal GJ-26-002-024-001/6855326
(VaghsepaMota) 		1126002000NRG23140320230250260 14/03/2023 VASAVA DILIPBHAI GEMJIBHAI 1126002WL016455 VASAVA DILIPBHAI GEMJIBHAI 00045 BARB0VADSUR 1673 1673 Processed 30/03/2023 0312064346 Vasava Dilipbhai Gemajibhai BANK OF BARODA(606985)
9 Uchchhal GJ-26-002-024-001/7328145
(VaghsepaMota) 		1126002000NRG23140320230250263 14/03/2023 VASAVA PARTIBEN REMABHAI 1126002WL016455 VASAVA PARTIBEN REMABHAI 00045 BARB0VADSUR 1673 1673 Processed 30/03/2023 0312064342 PARTIBEN REMABHAI VASAVA BANK OF BARODA(606985)
SubTotal 13384 13384
10 Uchchhal GJ-26-002-024-001/11211905
(VaghsepaMota) 		1126002000NRG23140320230250250 14/03/2023 VASAVA INABEN NARESHBHAI 1126002WL016455 VASAVA INABEN NARESHBHAI 00114 SDCB0000010 1673 1673 Processed 30/03/2023 0312064334 MR NARESHBHAI RAMJIBHAI VASAVA STATE BANK OF INDIA(508548)
11 Uchchhal GJ-26-002-024-001/11211905
(VaghsepaMota) 		1126002000NRG23140320230250251 14/03/2023 VASAVA INABEN NARESHBHAI 1126002WL016455 VASAVA INABEN NARESHBHAI 00114 SDCB0000010 1673 1673 Processed 30/03/2023 0312064335 VASAVA INABEN NARESHBHAI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 3346 3346
12 Uchchhal GJ-26-002-024-001/11211670
(VaghsepaMota) 		1126002000NRG23140320230250248 14/03/2023 VALVI ROSHNIBEN JAYDIPBHAI 1126002WL016455 VALVI ROSHNIBEN JAYDIPBHAI 00415 SBIN0011040 1673 1673 Processed 30/03/2023 0312064339 ROSHANIBEN JAYDEEPBHAI VASAVA BANK OF BARODA(606985)
13 Uchchhal GJ-26-002-024-001/11211670
(VaghsepaMota) 		1126002000NRG23140320230250247 14/03/2023 VALVI SANGITABEN JAYDIPBHAI 1126002WL016455 VALVI SANGITABEN JAYDIPBHAI 00415 SBIN0011040 1673 1673 Processed 30/03/2023 0312064337 MRS SANGITABEN JAYDEEPBHAI VASAVA STATE BANK OF INDIA(508548)
14 Uchchhal GJ-26-002-024-001/4101425
(VaghsepaMota) 		1126002000NRG23140320230250256 14/03/2023 VASAVA PARVATIBEN HARISINGBHAI 1126002WL016455 VASAVA PARVATIBEN HARISINGBHAI 00415 SBIN0011040 1673 1673 Processed 30/03/2023 0312064338 MISS PARVATIBEN HARISINHBHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 5019 5019
15 Uchchhal GJ-26-002-024-001/4101538
(VaghsepaMota) 		1126002000NRG23140320230250259 14/03/2023 VASAVA TUSHARBHAI MAHESHBHAI 1126002WL016455 VASAVA TUSHARBHAI MAHESHBHAI 00691 IPOS0000001 1673 1673 Processed 30/03/2023 0312064333 TUSHARBHAI MAHESHBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1673 1673
Total 25095 25095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_140323APB_FTO_206178 Bank of Baroda BARB0UCHHAL UCHHAL, DIST. SURAT, GUJARAT 1673
2 Uchchhal GJ1126002_140323APB_FTO_206178 Bank of Baroda BARB0VADSUR VADPADANESHU 13384
3 Uchchhal GJ1126002_140323APB_FTO_206178 Distt.Central Coop.Bank SDCB0000010 SURAT DISTRICT CO OPERATIVE BANK LTD. 3346
4 Uchchhal GJ1126002_140323APB_FTO_206178 State Bank of India SBIN0011040 UCHCHHAL 5019
5 Uchchhal GJ1126002_140323APB_FTO_206178 India Post Payments Bank IPOS0000001 BARDOLI 1673

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