Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:10:56 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Uchchhal
Fto No. : GJ1126002_010622APB_FTO_45572
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-26-002-015-003/202
(Patibandhara) 		1126002000NRG23310520220079439 01/06/2022 KATHUD RINABEN SANJAYBHAI 1126002WL004169 KATHUD RINABEN SANJAYBHAI 00045 BARB0UCHHAL 1200 1200 Processed 04/06/2022 1953555140 MS RINABEN SANJAYBHAI KATHUD STATE BANK OF INDIA(508548)
2 Uchchhal GJ-26-002-015-003/284
(Patibandhara) 		1126002000NRG23310520220079448 01/06/2022 VASAVA CHNDRIKABEN AJITBHAI 1126002WL004169 VASAVA CHNDRIKABEN AJITBHAI 00045 BARB0UCHHAL 1200 1200 Processed 04/06/2022 1953555139 VASAVA CHANDRIKABEN AJITBHAI BANK OF BARODA(606985)
SubTotal 2400 2400
3 Uchchhal GJ-26-002-015-003/142
(Patibandhara) 		1126002000NRG23310520220079437 01/06/2022 VASAVA UMESHBHAI KOTABHAI 1126002WL004169 VASAVA UMESHBHAI KOTABHAI 00045 BARB0VADSUR 1200 1200 Processed 04/06/2022 1953555159 IMABHAI KOTABHAI VASAVA BANK OF BARODA(606985)
4 Uchchhal GJ-26-002-015-003/343
(Patibandhara) 		1126002000NRG23310520220079455 01/06/2022 VASAVA SARDABEN KANTILALBHAI 1126002WL004169 VASAVA SARDABEN KANTILALBHAI 00045 BARB0VADSUR 1200 1200 Processed 04/06/2022 1953555161 VASAVA SHARDABEN KANTILAL BANK OF BARODA(606985)
5 Uchchhal GJ-26-002-015-003/4087722
(Patibandhara) 		1126002000NRG23310520220079462 01/06/2022 VASAVA VINUBEN KATHURAMBHAI 1126002WL004169 VASAVA VINUBEN KATHURAMBHAI 00045 BARB0VADSUR 1200 1200 Processed 04/06/2022 1953555160 Vasava Vinuben Kathurambhai BANK OF BARODA(606985)
6 Uchchhal GJ-26-002-015-003/43
(Patibandhara) 		1126002000NRG23310520220079466 01/06/2022 VASAVA JITUBHAI VINABHAI 1126002WL004169 VASAVA JITUBHAI VINABHAI 00045 BARB0VADSUR 1200 1200 Processed 04/06/2022 1953555162 VASAVA JITUBHAI VINABHAI BANK OF BARODA(606985)
SubTotal 4800 4800
7 Uchchhal GJ-26-002-015-003/113
(Patibandhara) 		1126002000NRG23310520220079430 01/06/2022 VASAVA SAKARAMBHAI DHARMABHAI 1126002WL004169 VASAVA SAKARAMBHAI DHARMABHAI 00415 SBIN0011040 1200 1200 Processed 04/06/2022 1953555146 MR SAKHARAMBHAI DHARMABHAI VASAVA STATE BANK OF INDIA(508548)
8 Uchchhal GJ-26-002-015-003/142
(Patibandhara) 		1126002000NRG23310520220079436 01/06/2022 MANISHABEN UMESH 1126002WL004169 MANISHABEN UMESH 00415 SBIN0011040 1200 1200 Processed 04/06/2022 1953555158 MISS MANISHABEN IMABHAI VASAVA STATE BANK OF INDIA(508548)
9 Uchchhal GJ-26-002-015-003/202
(Patibandhara) 		1126002000NRG23310520220079438 01/06/2022 VASAVA SANJAYBHAI SUSHABHAI 1126002WL004169 VASAVA SANJAYBHAI SUSHABHAI 00415 SBIN0011040 1200 1200 Processed 04/06/2022 1953555156 SANJAYBHAI SURAPABHAI KATHUD BANK OF BARODA(606985)
10 Uchchhal GJ-26-002-015-003/221
(Patibandhara) 		1126002000NRG23310520220079441 01/06/2022 VASAVA VASIBEN VIJABHAI 1126002WL004169 VASAVA VASIBEN VIJABHAI 00415 SBIN0011040 1200 1200 Processed 04/06/2022 1953555150 MR VASIBEN VIJABHAI VASAVA STATE BANK OF INDIA(508548)
11 Uchchhal GJ-26-002-015-003/222
(Patibandhara) 		1126002000NRG23310520220079442 01/06/2022 VASAVA RAKESHBHAI DHRMABHAI 1126002WL004169 VASAVA RAKESHBHAI DHRMABHAI 00415 SBIN0011040 1200 1200 Processed 04/06/2022 1953555148 MR RAKESHBHAI DHARMABHAI VASAVA STATE BANK OF INDIA(508548)
12 Uchchhal GJ-26-002-015-003/222
(Patibandhara) 		1126002000NRG23310520220079443 01/06/2022 VASAVA YOGITABEN RAKESHBHAI 1126002WL004169 VASAVA YOGITABEN RAKESHBHAI 00415 SBIN0011040 1200 1200 Processed 04/06/2022 1953555149 MRS YOGITABEN RAKESHBHAI VASAVA STATE BANK OF INDIA(508548)
13 Uchchhal GJ-26-002-015-003/223
(Patibandhara) 		1126002000NRG23310520220079444 01/06/2022 VASAVA BHUMIKA MANESH 1126002WL004169 VASAVA BHUMIKA MANESH 00415 SBIN0011040 1200 1200 Processed 04/06/2022 1953555143 MRS BHUMIKABEN MANESHBHAI VASAVA STATE BANK OF INDIA(508548)
14 Uchchhal GJ-26-002-015-003/227
(Patibandhara) 		1126002000NRG23310520220079445 01/06/2022 VASAVA USHABEN PRDIPBHAI 1126002WL004169 VASAVA USHABEN PRDIPBHAI 00415 SBIN0011040 1200 1200 Processed 04/06/2022 1953555155 MS USHABEN PRADIPBHAI VASAVA STATE BANK OF INDIA(508548)
15 Uchchhal GJ-26-002-015-003/228
(Patibandhara) 		1126002000NRG23310520220079446 01/06/2022 VASAVA RANJANBEN SURESHBHAI 1126002WL004169 VASAVA RANJANBEN SURESHBHAI 00415 SBIN0011040 1200 1200 Processed 04/06/2022 1953555154 MS RANJANBEN SURESHBHAI VASAVA STATE BANK OF INDIA(508548)
16 Uchchhal GJ-26-002-015-003/229
(Patibandhara) 		1126002000NRG23310520220079447 01/06/2022 VASAVA FULABEN SANKARBHAI 1126002WL004169 VASAVA FULABEN SANKARBHAI 00415 SBIN0011040 1200 1200 Processed 04/06/2022 1953555157 MRS FULAVANTIBEN SHANKARBHAI VASAVA STATE BANK OF INDIA(508548)
17 Uchchhal GJ-26-002-015-003/296
(Patibandhara) 		1126002000NRG23310520220079452 01/06/2022 KATHUD DHARMIBEN SEGABHAI 1126002WL004169 KATHUD DHARMIBEN SEGABHAI 00415 SBIN0011040 1200 1200 Processed 04/06/2022 1953555144 MRS DHARMIBEN SEGABHAI KATHUD STATE BANK OF INDIA(508548)
18 Uchchhal GJ-26-002-015-003/39315
(Patibandhara) 		1126002000NRG23310520220079457 01/06/2022 VASAVA AMARSINGBHAI RESMABHAI 1126002WL004169 VASAVA AMARSINGBHAI RESMABHAI 00415 SBIN0011040 1200 1200 Processed 04/06/2022 1953555152 MR AMARSINGBHAI RESHAMABHAI VASAVA STATE BANK OF INDIA(508548)
19 Uchchhal GJ-26-002-015-003/4087714
(Patibandhara) 		1126002000NRG23310520220079459 01/06/2022 VASAVA DILIPBHAI GEMJIBHAI 1126002WL004169 VASAVA DILIPBHAI GEMJIBHAI 00415 SBIN0011040 1200 1200 Processed 04/06/2022 1953555145 VASAVA DASHAMABEN DILIPBHAI THE SURAT DISTRICT CO-OP BANK(607336)
20 Uchchhal GJ-26-002-015-003/4087722
(Patibandhara) 		1126002000NRG23310520220079463 01/06/2022 VASAVA SURAJ KATHURAM 1126002WL004169 VASAVA SURAJ KATHURAM 00415 SBIN0011040 1200 1200 Processed 04/06/2022 1953555142 MR SURAJBHAI KATHURAMBHAI VASAVA STATE BANK OF INDIA(508548)
21 Uchchhal GJ-26-002-015-003/61
(Patibandhara) 		1126002000NRG23310520220079469 01/06/2022 VASAVA SAVITABEN ANANDBHAI 1126002WL004169 VASAVA SAVITABEN ANANDBHAI 00415 SBIN0011040 1200 1200 Processed 04/06/2022 1953555151 MRS SAVITABEN ANANDBHAI VASAVA STATE BANK OF INDIA(508548)
22 Uchchhal GJ-26-002-015-003/7329088
(Patibandhara) 		1126002000NRG23310520220079471 01/06/2022 VASAVA PANDUBHAI JATRYABHAI 1126002WL004169 VASAVA PANDUBHAI JATRYABHAI 00415 SBIN0011040 1200 1200 Processed 04/06/2022 1953555141 MR PANDUBHAI JATRIYABHAI KATHUD STATE BANK OF INDIA(508548)
23 Uchchhal GJ-26-002-015-003/7329089
(Patibandhara) 		1126002000NRG23310520220079472 01/06/2022 VASAVA SURENDRABHAI TUKARAMBHAI 1126002WL004169 VASAVA SURENDRABHAI TUKARAMBHAI 00415 SBIN0011040 1200 1200 Processed 04/06/2022 1953555147 MR SURENDRABHAI TUKARAMBHAI VASAVA STATE BANK OF INDIA(508548)
24 Uchchhal GJ-26-002-015-003/7329089
(Patibandhara) 		1126002000NRG23310520220079473 01/06/2022 VASAVA VAHIDABEN SURENDRABHAI 1126002WL004169 VASAVA VAHIDABEN SURENDRABHAI 00415 SBIN0011040 1200 1200 Processed 04/06/2022 1953555153 MISS VAHIDABEN SURENDRABHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 21600 21600
Total 28800 28800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_010622APB_FTO_45572 Bank of Baroda BARB0UCHHAL UCHHAL, DIST. SURAT, GUJARAT 2400
2 Uchchhal GJ1126002_010622APB_FTO_45572 Bank of Baroda BARB0VADSUR VADPADANESHU 4800
3 Uchchhal GJ1126002_010622APB_FTO_45572 State Bank of India SBIN0011040 UCHCHHAL 21600

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