Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:29:30 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Uchchhal
Fto No. : GJ1126002_010722FTO_79135
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-26-002-004-005/11207584
(Chhapti) 		1126002000NRG23010720220165846 01/07/2022 GAMIT HASBINABEN DHARMENDRABHAI 1126002WL007178 GAMIT HASBINABEN DHARMENDRABHAI 00045 BARB0UCHHAL 3206 3206 Processed 25/08/2022 4149298185 GAMIT HASBINABEN DHARMENDRABHAI ()
2 Uchchhal GJ-26-002-004-005/11210238
(Chhapti) 		1126002000NRG23010720220165839 01/07/2022 VASAVA ASHABEN KALPESHBHA 1126002WL007175 VASAVA ASHABEN KALPESHBHA 00045 BARB0UCHHAL 3206 3206 Processed 25/08/2022 4149298182 VASAVA ASHABEN KALPESHBHA ()
3 Uchchhal GJ-26-002-004-005/112113799
(Chhapti) 		1126002000NRG23010720220165842 01/07/2022 SHARMILABEN KIRANBHAI GAMIT 1126002WL007176 SHARMILABEN KIRANBHAI GAMIT 00045 BARB0UCHHAL 3206 3206 Processed 25/08/2022 4149298181 SHARMILABEN KIRANBHAI GAMIT ()
4 Uchchhal GJ-26-002-004-005/72
(Chhapti) 		1126002000NRG23010720220165780 01/07/2022 VASAVA AJAYBHAI SAKHARAMBHAI KESRIYABHAI 1126002WL007172 VASAVA AJAYBHAI SAKHARAMBHAI KESRIYABHAI 00045 BARB0UCHHAL 3206 3206 Processed 25/08/2022 4149298183 VASAVA AJAYBHAI SAKHARAMBHAI KESRIYABHAI ()
5 Uchchhal GJ-26-002-004-005/72
(Chhapti) 		1126002000NRG23010720220165781 01/07/2022 VASAVA ANITABEN AJAYBHAI 1126002WL007172 VASAVA ANITABEN AJAYBHAI 00045 BARB0UCHHAL 3206 3206 Processed 25/08/2022 4149298184 VASAVA ANITABEN AJAYBHAI ()
SubTotal 16030 16030
6 Uchchhal GJ-26-002-004-005/102
(Chhapti) 		1126002000NRG23010720220165848 01/07/2022 GAMIT PRIYANKABEN VISHNUBHAI 1126002WL007179 GAMIT PRIYANKABEN VISHNUBHAI 00045 BARB0VADSUR 3206 3206 Processed 25/08/2022 4149298190 GAMIT PRIYANKABEN VISHNUBHAI ()
7 Uchchhal GJ-26-002-004-005/103
(Chhapti) 		1126002000NRG23010720220165779 01/07/2022 GAMIT ALKABEN DASHARATHBHAI 1126002WL007171 GAMIT ALKABEN DASHARATHBHAI 00045 BARB0VADSUR 3206 3206 Processed 25/08/2022 4149298186 GAMIT ALKABEN DASHARATHBHAI ()
8 Uchchhal GJ-26-002-004-005/11210238
(Chhapti) 		1126002000NRG23010720220165840 01/07/2022 KALPESHBHAI SHANTILALBHAI 1126002WL007175 KALPESHBHAI SHANTILALBHAI 00045 BARB0VADSUR 3206 3206 Processed 25/08/2022 4149298192 KALPESHBHAI SHANTILALBHAI ()
9 Uchchhal GJ-26-002-004-005/6855486
(Chhapti) 		1126002000NRG23010720220165844 01/07/2022 VASAVA VIPULBHAI RAVJIBHAI 1126002WL007177 VASAVA VIPULBHAI RAVJIBHAI 00045 BARB0VADSUR 3206 3206 Processed 25/08/2022 4149298191 VASAVA VIPULBHAI RAVJIBHAI ()
SubTotal 12824 12824
10 Uchchhal GJ-26-002-004-005/102
(Chhapti) 		1126002000NRG23010720220165847 01/07/2022 GAMIT VISHNUBHAI DIVANJIBHAI 1126002WL007179 GAMIT VISHNUBHAI DIVANJIBHAI 00415 SBIN0011040 3206 3206 Processed 25/08/2022 4149298187 MR VISHNUBHAI DIVANJIBHAI GAMIT ()
11 Uchchhal GJ-26-002-004-005/103
(Chhapti) 		1126002000NRG23010720220165778 01/07/2022 GAMIT DASHARATHBHAI MANJIBHAI 1126002WL007171 GAMIT DASHARATHBHAI MANJIBHAI 00415 SBIN0011040 3206 3206 Processed 25/08/2022 4149298188 MR DASHARATH MANJI GAMIT ()
12 Uchchhal GJ-26-002-004-005/112113799
(Chhapti) 		1126002000NRG23010720220165841 01/07/2022 KIRANBHAI KALUSINGBHAI 1126002WL007176 KIRANBHAI KALUSINGBHAI 00415 SBIN0011040 3206 3206 Processed 25/08/2022 4149298189 MR KIRANBHAI KALUSINGBHAI GAMIT ()
SubTotal 9618 9618
Total 38472 38472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_010722FTO_79135 Bank of Baroda BARB0UCHHAL UCHHAL, DIST. SURAT, GUJARAT 16030
2 Uchchhal GJ1126002_010722FTO_79135 Bank of Baroda BARB0VADSUR VADPADANESHU 12824
3 Uchchhal GJ1126002_010722FTO_79135 State Bank of India SBIN0011040 UCHCHHAL 9618

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