Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:55:34 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Uchchhal
Fto No. : GJ1126002_130624FTO_31261
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-26-002-023-002/1365-A
(VadpadaNesu)
1126002000NRG25130620240039641 13/06/2024 GAMIT GITABEN PREMANANDBHAI 1126002WL0003764 GAMIT GITABEN PREMANANDBHAI 00045 BARB0UCHHAL 3500 3500 Processed 11/07/2024 6139745656 GAMIT GITABEN PREMANANDBHAI ()
2 Uchchhal GJ-26-002-023-002/790
(VadpadaNesu)
1126002000NRG25130620240039646 13/06/2024 VALVI SOMLIBEN SURESBHAI 1126002WL0003764 VALVI SOMLIBEN SURESBHAI 00045 BARB0UCHHAL 2340 2340 Processed 11/07/2024 6139745657 VALVI SOMLIBEN SURESBHAI ()
3 Uchchhal GJ-26-002-023-002/926
(VadpadaNesu)
1126002000NRG25110620240036793 13/06/2024 VALVI NIRMALABEN VASU 1126002WL0003569 VALVI NIRMALABEN VASU 00045 BARB0UCHHAL 3500 3500 Processed 11/07/2024 6139745658 VALVI NIRMALABEN VASU ()
SubTotal 9340 9340
4 Uchchhal GJ-26-002-023-002/2203
(VadpadaNesu)
1126002000NRG25130620240039651 13/06/2024 GAMIT SUREKHABEN JAGDISHBHAI 1126002WL0003764 GAMIT SUREKHABEN JAGDISHBHAI 00045 BARB0VADSUR 2860 2860 Processed 11/07/2024 6139745659 GAMIT SUREKHABEN JAGDISHBHAI ()
5 Uchchhal GJ-26-002-023-002/9212-A
(VadpadaNesu)
1126002000NRG25110620240036792 13/06/2024 PRAFULBHAI SURPABHA 1126002WL0003569 PRAFULBHAI SURPABHA 00045 BARB0VADSUR 2000 2000 Processed 11/07/2024 6139745661 PRAFULBHAI SURPABHA ()
6 Uchchhal GJ-26-002-023-002/926
(VadpadaNesu)
1126002000NRG25110620240036794 13/06/2024 VALVI MAHESHBHAI VASUBHAI 1126002WL0003569 VALVI MAHESHBHAI VASUBHAI 00045 BARB0VADSUR 3500 3500 Processed 11/07/2024 6139745660 VALVI MAHESHBHAI VASUBHAI ()
SubTotal 8360 8360
7 Uchchhal GJ-26-002-023-002/1092
(VadpadaNesu)
1126002000NRG25110620240036786 13/06/2024 GAMIT KATHUBHAI ANTUBHAI 1126002WL0003569 GAMIT KATHUBHAI ANTUBHAI 00691 IPOS0000001 3000 3000 Processed 11/07/2024 6139745666 GAMIT KATHUBHAI ANTUBHAI ()
8 Uchchhal GJ-26-002-023-002/112011201
(VadpadaNesu)
1126002000NRG25130620240039643 13/06/2024 ANKITBHAI HIRABHAI 1126002WL0003764 ANKITBHAI HIRABHAI 00691 IPOS0000001 3840 3840 Processed 11/07/2024 6139745672 ANKITBHAI HIRABHAI ()
9 Uchchhal GJ-26-002-023-002/11208931
(VadpadaNesu)
1126002000NRG25130620240039644 13/06/2024 DILIPBHAI SURIYABHAI VALVI 1126002WL0003764 DILIPBHAI SURIYABHAI VALVI 00691 IPOS0000001 1750 1750 Processed 11/07/2024 6139745679 DILIPBHAI SURIYABHAI VALVI ()
10 Uchchhal GJ-26-002-023-002/11209339
(VadpadaNesu)
1126002000NRG25130620240039645 13/06/2024 Gamit Kantaben Sakriyabhai 1126002WL0003764 Gamit Kantaben Sakriyabhai 00691 IPOS0000001 1750 1750 Processed 11/07/2024 6139745676 Gamit Kantaben Sakriyabhai ()
11 Uchchhal GJ-26-002-023-002/11209930-A
(VadpadaNesu)
1126002000NRG25130620240039640 13/06/2024 PANJANA PRATIKBHAI GAMIT 1126002WL0003764 PANJANA PRATIKBHAI GAMIT 00691 IPOS0000001 3840 3840 Processed 11/07/2024 6139745670 PANJANA PRATIKBHAI GAMIT ()
12 Uchchhal GJ-26-002-023-002/1169
(VadpadaNesu)
1126002000NRG25130620240039655 13/06/2024 KATHUD SAGUNABEN SUNESBHAI 1126002WL0003764 KATHUD SAGUNABEN SUNESBHAI 00691 IPOS0000001 2000 2000 Processed 11/07/2024 6139745677 KATHUD SAGUNABEN SUNESBHAI ()
13 Uchchhal GJ-26-002-023-002/1209
(VadpadaNesu)
1126002000NRG25130620240039656 13/06/2024 GAMIT PARESBHAI KISANBHAI 1126002WL0003764 GAMIT PARESBHAI KISANBHAI 00691 IPOS0000001 2000 2000 Rejected 11/07/2024 6139745662 No Such Account
14 Uchchhal GJ-26-002-023-002/1255
(VadpadaNesu)
1126002000NRG25110620240036787 13/06/2024 VALVI ANANADBHAI DINKARBHAI 1126002WL0003569 VALVI ANANADBHAI DINKARBHAI 00691 IPOS0000001 3500 3500 Processed 11/07/2024 6139745667 VALVI ANANADBHAI DINKARBHAI ()
15 Uchchhal GJ-26-002-023-002/1277
(VadpadaNesu)
1126002000NRG25130620240039657 13/06/2024 VALVI PREMILABEN PANTUBHAI 1126002WL0003764 VALVI PREMILABEN PANTUBHAI 00691 IPOS0000001 2000 2000 Processed 11/07/2024 6139745673 VALVI PREMILABEN PANTUBHAI ()
16 Uchchhal GJ-26-002-023-002/1286
(VadpadaNesu)
1126002000NRG25130620240039658 13/06/2024 GAMIT VASUBEN JITUBHAI 1126002WL0003764 GAMIT VASUBEN JITUBHAI 00691 IPOS0000001 2000 2000 Rejected 11/07/2024 6139745682 No Such Account
17 Uchchhal GJ-26-002-023-002/1319
(VadpadaNesu)
1126002000NRG25110620240036788 13/06/2024 SUNITABEN POSLIYABHAI VALVI 1126002WL0003569 SUNITABEN POSLIYABHAI VALVI 00691 IPOS0000001 3500 3500 Processed 11/07/2024 6139745668 SUNITABEN POSLIYABHAI VALVI ()
18 Uchchhal GJ-26-002-023-002/142
(VadpadaNesu)
1126002000NRG25110620240036789 13/06/2024 GAMIT ISHARIBEN SHANUBHAI 1126002WL0003569 GAMIT ISHARIBEN SHANUBHAI 00691 IPOS0000001 3500 3500 Processed 11/07/2024 6139745664 GAMIT ISHARIBEN SHANUBHAI ()
19 Uchchhal GJ-26-002-023-002/2289
(VadpadaNesu)
1126002000NRG25130620240039652 13/06/2024 Vasava Savitrabhai Sakryabhai 1126002WL0003764 Vasava Savitrabhai Sakryabhai 00691 IPOS0000001 2000 2000 Processed 11/07/2024 6139745663 Vasava Savitrabhai Sakryabhai ()
20 Uchchhal GJ-26-002-023-002/2315
(VadpadaNesu)
1126002000NRG25130620240039653 13/06/2024 GAMIT DILIPBHAI SAMJIBHAI 1126002WL0003764 GAMIT DILIPBHAI SAMJIBHAI 00691 IPOS0000001 2000 2000 Processed 11/07/2024 6139745678 GAMIT DILIPBHAI SAMJIBHAI ()
21 Uchchhal GJ-26-002-023-002/255-A
(VadpadaNesu)
1126002000NRG25130620240039654 13/06/2024 GAMIT JIVABHAI SAMABHAI 1126002WL0003764 GAMIT JIVABHAI SAMABHAI 00691 IPOS0000001 2000 2000 Processed 11/07/2024 6139745681 GAMIT JIVABHAI SAMABHAI ()
22 Uchchhal GJ-26-002-023-002/682
(VadpadaNesu)
1126002000NRG25110620240036790 13/06/2024 VALVI RUPIBEN ISWARBHAI 1126002WL0003569 VALVI RUPIBEN ISWARBHAI 00691 IPOS0000001 2750 2750 Processed 11/07/2024 6139745669 VALVI RUPIBEN ISWARBHAI ()
23 Uchchhal GJ-26-002-023-002/6853044
(VadpadaNesu)
1126002000NRG25130620240039642 13/06/2024 VASAVA MARGIBEN NANDABHAI 1126002WL0003764 VASAVA MARGIBEN NANDABHAI 00691 IPOS0000001 3840 3840 Processed 11/07/2024 6139745671 VASAVA MARGIBEN NANDABHAI ()
24 Uchchhal GJ-26-002-023-002/802
(VadpadaNesu)
1126002000NRG25130620240039647 13/06/2024 Ashvindbhai Maganbhai 1126002WL0003764 Ashvindbhai Maganbhai 00691 IPOS0000001 2000 2000 Processed 11/07/2024 6139745680 Ashvindbhai Maganbhai ()
25 Uchchhal GJ-26-002-023-002/889
(VadpadaNesu)
1126002000NRG25130620240039649 13/06/2024 GAMIT KAJALBEN VIPULBHAI 1126002WL0003764 GAMIT KAJALBEN VIPULBHAI 00691 IPOS0000001 1750 1750 Processed 11/07/2024 6139745675 GAMIT KAJALBEN VIPULBHAI ()
26 Uchchhal GJ-26-002-023-002/889
(VadpadaNesu)
1126002000NRG25130620240039648 13/06/2024 GAMIT VIPULBHAI KOMUBHAI 1126002WL0003764 GAMIT VIPULBHAI KOMUBHAI 00691 IPOS0000001 2000 2000 Processed 11/07/2024 6139745674 GAMIT VIPULBHAI KOMUBHAI ()
27 Uchchhal GJ-26-002-023-002/89-A
(VadpadaNesu)
1126002000NRG25110620240036791 13/06/2024 RADHABEN SHALESHBHAI 1126002WL0003569 RADHABEN SHALESHBHAI 00691 IPOS0000001 2250 2250 Processed 11/07/2024 6139745665 RADHABEN SHALESHBHAI ()
28 Uchchhal GJ-26-002-023-002/903
(VadpadaNesu)
1126002000NRG25130620240039650 13/06/2024 Gamit Anitaben Dharmeshbhai 1126002WL0003764 Gamit Anitaben Dharmeshbhai 00691 IPOS0000001 2000 2000 Rejected 11/07/2024 6139745683 No Such Account
SubTotal 55270 55270
Total 72970 72970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_130624FTO_31261 Bank of Baroda BARB0UCHHAL UCHHAL, DIST. SURAT, GUJARAT 9340
2 Uchchhal GJ1126002_130624FTO_31261 Bank of Baroda BARB0VADSUR VADPADANESHU 8360
3 Uchchhal GJ1126002_130624FTO_31261 India Post Payments Bank IPOS0000001 BARDOLI 55270

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