Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:42:39 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Uchchhal
Fto No. : GJ1126002_160323APB_FTO_210116
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-26-002-005-001/11208560
(Fulumran) 		1126002000NRG23160320230252395 16/03/2023 VASAVA BEBIBEN RAMUBHAI 1126002WL016565 VASAVA BEBIBEN RAMUBHAI 00045 BARB0UCHHAL 2640 2640 Processed 24/03/2023 0062653334 VASAVA BABITABEN RAMUBHAI BANK OF BARODA(606985)
2 Uchchhal GJ-26-002-005-001/11208560
(Fulumran) 		1126002000NRG23160320230252394 16/03/2023 VASAVA RAMUBHAI VASANTBHAI 1126002WL016565 VASAVA RAMUBHAI VASANTBHAI 00045 BARB0UCHHAL 2640 2640 Processed 24/03/2023 0062653336 VASAVA RAMUBHAI VASANTBHAI BANK OF BARODA(606985)
3 Uchchhal GJ-26-002-005-001/11208712
(Fulumran) 		1126002000NRG23160320230252397 16/03/2023 VASAVA LATABEN BHIKHUBHAI 1126002WL016565 VASAVA LATABEN BHIKHUBHAI 00045 BARB0UCHHAL 2640 2640 Processed 24/03/2023 0062653337 VASAVA LATABEN BHIKHUBHAI BANK OF BARODA(606985)
4 Uchchhal GJ-26-002-005-001/371
(Fulumran) 		1126002000NRG23160320230252398 16/03/2023 VASAVA LATIBEN DINESHBHAI 1126002WL016565 VASAVA LATIBEN DINESHBHAI 00045 BARB0UCHHAL 2640 2640 Processed 24/03/2023 0062653325 LATIBEN DINESHBHAI VASAVA BANK OF BARODA(606985)
5 Uchchhal GJ-26-002-005-001/392
(Fulumran) 		1126002000NRG23160320230252400 16/03/2023 VASAVA SHILABEN MUKESHBHAI 1126002WL016565 VASAVA SHILABEN MUKESHBHAI 00045 BARB0UCHHAL 2640 2640 Processed 24/03/2023 0062653326 SHILABEN MUKESH BHAI VASAVA BANK OF BARODA(606985)
6 Uchchhal GJ-26-002-005-001/405
(Fulumran) 		1126002000NRG23160320230252401 16/03/2023 KATHUD DASUBHAI PUNKIYABHAI 1126002WL016565 KATHUD DASUBHAI PUNKIYABHAI 00045 BARB0UCHHAL 2640 2640 Processed 24/03/2023 0062653322 DASUBHAI PUNKIYABHAI KATHUD BANK OF BARODA(606985)
7 Uchchhal GJ-26-002-005-001/40886080-A
(Fulumran) 		1126002000NRG23160320230252402 16/03/2023 VASAVA FULSINGBHAI SINGABHAI 1126002WL016565 VASAVA FULSINGBHAI SINGABHAI 00045 BARB0UCHHAL 2640 2640 Processed 24/03/2023 0062653332 VASAVA FULSINGBHAI SINGABHAI BANK OF BARODA(606985)
8 Uchchhal GJ-26-002-005-001/4088689
(Fulumran) 		1126002000NRG23160320230252403 16/03/2023 VASAVA BEBIBEN RUPSINGBHAI 1126002WL016565 VASAVA BEBIBEN RUPSINGBHAI 00045 BARB0UCHHAL 2640 2640 Processed 24/03/2023 0062653330 Vasava Bebiben Rupsingbhai BANK OF BARODA(606985)
9 Uchchhal GJ-26-002-005-001/4088691
(Fulumran) 		1126002000NRG23160320230252405 16/03/2023 FULSINGBHAI BHILKABHAI VASAVA 1126002WL016565 FULSINGBHAI BHILKABHAI VASAVA 00045 BARB0UCHHAL 2640 2640 Processed 24/03/2023 0062653329 FULSING BHILKABHAI VASAVA BANK OF BARODA(606985)
10 Uchchhal GJ-26-002-005-001/4088691
(Fulumran) 		1126002000NRG23160320230252404 16/03/2023 VASAVA RAVITABEN FULSINGBHAI 1126002WL016565 VASAVA RAVITABEN FULSINGBHAI 00045 BARB0UCHHAL 2640 2640 Processed 24/03/2023 0062653328 Vasava Ravitaben Fulsingbhai BANK OF BARODA(606985)
11 Uchchhal GJ-26-002-005-001/626
(Fulumran) 		1126002000NRG23160320230252406 16/03/2023 ARVINDBHAI BABUBHAI VASAVA 1126002WL016565 ARVINDBHAI BABUBHAI VASAVA 00045 BARB0UCHHAL 2640 2640 Processed 24/03/2023 0062653333 VASAVA ARVINDBHAI BABUBHAI BANK OF BARODA(606985)
12 Uchchhal GJ-26-002-005-001/649
(Fulumran) 		1126002000NRG23160320230252408 16/03/2023 BHAVJIBHAI KATHUDIYABHAI VASAVA 1126002WL016565 BHAVJIBHAI KATHUDIYABHAI VASAVA 00045 BARB0UCHHAL 2640 2640 Processed 24/03/2023 0062653324 BHAVJIBHAI KATHUDIYABHAI VASA BANK OF BARODA(606985)
13 Uchchhal GJ-26-002-005-001/649
(Fulumran) 		1126002000NRG23160320230252407 16/03/2023 VASAVA BHAVJIBHAI KATHUDIYABHAI 1126002WL016565 VASAVA BHAVJIBHAI KATHUDIYABHAI 00045 BARB0UCHHAL 2640 2640 Processed 24/03/2023 0062653323 VASAVA ISUDABEN BHAVJIBHAI BANK OF BARODA(606985)
14 Uchchhal GJ-26-002-005-001/69-A
(Fulumran) 		1126002000NRG23160320230252410 16/03/2023 VASAVA ANNPURNABEN SURESHBHAI 1126002WL016565 VASAVA ANNPURNABEN SURESHBHAI 00045 BARB0UCHHAL 2640 2640 Processed 24/03/2023 0062653335 ANNAPURNABEN SURESHBHAI VASAVA BANK OF BARODA(606985)
15 Uchchhal GJ-26-002-005-001/69-A
(Fulumran) 		1126002000NRG23160320230252409 16/03/2023 VASAVA SURESHBHAI ARJUNBHAI 1126002WL016565 VASAVA SURESHBHAI ARJUNBHAI 00045 BARB0UCHHAL 2640 2640 Processed 24/03/2023 0062653331 MR SURESHBHAI ARJUNBHAI VASAVA STATE BANK OF INDIA(508548)
16 Uchchhal GJ-26-002-005-001/723
(Fulumran) 		1126002000NRG23160320230252411 16/03/2023 VASAVA KALUSINGBHAI SUPHDYABHAI 1126002WL016565 VASAVA KALUSINGBHAI SUPHDYABHAI 00045 BARB0UCHHAL 2640 2640 Processed 24/03/2023 0062653327 MR KALUSING SUPDYABHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 42240 42240
17 Uchchhal GJ-26-002-005-001/39
(Fulumran) 		1126002000NRG23160320230252399 16/03/2023 VASAVA RAJUBHAI JAYSINGBHAI 1126002WL016565 VASAVA RAJUBHAI JAYSINGBHAI 00045 BARB0VADSUR 2640 2640 Processed 24/03/2023 0062653338 VASAVA RAJUBHAI JAYSINGBHAI BANK OF BARODA(606985)
SubTotal 2640 2640
Total 44880 44880

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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_210116 Bank of Baroda BARB0UCHHAL UCHHAL, DIST. SURAT, GUJARAT 42240
2 Uchchhal GJ1126002_160323APB_FTO_210116 Bank of Baroda BARB0VADSUR VADPADANESHU 2640

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