Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:38:33 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Uchchhal
Fto No. : GJ1126002_290323APB_FTO_218503
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-26-002-019-002/249
(Sevti) 		1126002000NRG23290320230257846 29/03/2023 ANILBHAI ARJUNBHAI 1126002WL016824 ANILBHAI ARJUNBHAI 00045 BARB0VADSUR 2200 2200 Processed 03/05/2023 1171925037 VASAVA ANILBHAI ARJUNBHAI BANK OF BARODA(606985)
SubTotal 2200 2200
2 Uchchhal GJ-26-002-019-002/183
(Sevti) 		1126002000NRG23290320230257838 29/03/2023 PADVI ELABEN BHILJIBHAI 1126002WL016824 PADVI ELABEN BHILJIBHAI 00415 SBIN0011040 2200 2200 Processed 03/05/2023 1171925026 MRS ILABEN BHILJIBHAI VASAVA STATE BANK OF INDIA(508548)
3 Uchchhal GJ-26-002-019-002/183
(Sevti) 		1126002000NRG23290320230257839 29/03/2023 VASAVA MINABEN BHILJIBHAI 1126002WL016824 VASAVA MINABEN BHILJIBHAI 00415 SBIN0011040 2200 2200 Processed 03/05/2023 1171925025 MRS MINABEN BHILJIBHAI VASAVA STATE BANK OF INDIA(508548)
4 Uchchhal GJ-26-002-019-002/188
(Sevti) 		1126002000NRG23290320230257842 29/03/2023 VASAVA HARILALBHAI KISANBHAI 1126002WL016824 VASAVA HARILALBHAI KISANBHAI 00415 SBIN0011040 2200 2200 Processed 03/05/2023 1171925023 MR HARILALBHAI KISHANBHAI VASAVA STATE BANK OF INDIA(508548)
5 Uchchhal GJ-26-002-019-002/188
(Sevti) 		1126002000NRG23290320230257841 29/03/2023 VASAVA LATABEN HARILALBHAI 1126002WL016824 VASAVA LATABEN HARILALBHAI 00415 SBIN0011040 2200 2200 Processed 03/05/2023 1171925036 MRS LATABEN HARILALBHAI VASAVA STATE BANK OF INDIA(508548)
6 Uchchhal GJ-26-002-019-002/188
(Sevti) 		1126002000NRG23290320230257840 29/03/2023 VASAVA SAVITABEN KISHANBHAI 1126002WL016824 VASAVA SAVITABEN KISHANBHAI 00415 SBIN0011040 2200 2200 Processed 03/05/2023 1171925029 MRS SAVITABEN KISHANBHAI VASAVA STATE BANK OF INDIA(508548)
7 Uchchhal GJ-26-002-019-002/190
(Sevti) 		1126002000NRG23290320230257845 29/03/2023 VASAVA KILUBEN DILIPBHAI 1126002WL016824 VASAVA KILUBEN DILIPBHAI 00415 SBIN0011040 2200 2200 Processed 03/05/2023 1171925022 MRS KILUBEN DILIPBHAI VASAVA STATE BANK OF INDIA(508548)
8 Uchchhal GJ-26-002-019-002/190
(Sevti) 		1126002000NRG23290320230257843 29/03/2023 VASAVA MAHEDRABHAI DILIPBHAI 1126002WL016824 VASAVA MAHEDRABHAI DILIPBHAI 00415 SBIN0011040 2200 2200 Processed 03/05/2023 1171925027 MAHENDRABHAI DILIPBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
9 Uchchhal GJ-26-002-019-002/288
(Sevti) 		1126002000NRG23290320230257848 29/03/2023 VASAVA ANITABEN ARVINDBHAI 1126002WL016824 VASAVA ANITABEN ARVINDBHAI 00415 SBIN0011040 2200 2200 Processed 03/05/2023 1171925032 MRS ANITABEN ARVINDBHAI VASAVA STATE BANK OF INDIA(508548)
10 Uchchhal GJ-26-002-019-002/288
(Sevti) 		1126002000NRG23290320230257847 29/03/2023 VASAVA ARVINDBHAI SHIVABHAI 1126002WL016824 VASAVA ARVINDBHAI SHIVABHAI 00415 SBIN0011040 2200 2200 Processed 03/05/2023 1171925031 MR ARVINDBHAI SHIVABHAI VASAVA STATE BANK OF INDIA(508548)
11 Uchchhal GJ-26-002-019-002/4093127-A
(Sevti) 		1126002000NRG23290320230257850 29/03/2023 VASAVA DURGABEN JENTABHAI 1126002WL016824 VASAVA DURGABEN JENTABHAI 00415 SBIN0011040 2200 2200 Processed 03/05/2023 1171925030 MRS DURGABEN JAYNTILALBHAI VASAVA STATE BANK OF INDIA(508548)
12 Uchchhal GJ-26-002-019-002/4093127-A
(Sevti) 		1126002000NRG23290320230257849 29/03/2023 VASAVA JENTABHAI MOGIYABHAI 1126002WL016824 VASAVA JENTABHAI MOGIYABHAI 00415 SBIN0011040 2200 2200 Processed 03/05/2023 1171925024 MR JAYNTILAL MOGIYABHAI VASAVA STATE BANK OF INDIA(508548)
13 Uchchhal GJ-26-002-019-002/4093129
(Sevti) 		1126002000NRG23290320230257852 29/03/2023 VASAVA ANANDIBEN SHIVABHAI 1126002WL016824 VASAVA ANANDIBEN SHIVABHAI 00415 SBIN0011040 2200 2200 Processed 03/05/2023 1171925033 MRS ANUBEN SHIVABHAI VASAVA STATE BANK OF INDIA(508548)
14 Uchchhal GJ-26-002-019-002/4093129
(Sevti) 		1126002000NRG23290320230257853 29/03/2023 VASAVA RAJENDRABHAI SHIVABHAI 1126002WL016824 VASAVA RAJENDRABHAI SHIVABHAI 00415 SBIN0011040 2200 2200 Processed 03/05/2023 1171925035 MR RAJUBHAI SHIVABHAI VASAVA STATE BANK OF INDIA(508548)
15 Uchchhal GJ-26-002-019-002/4093129
(Sevti) 		1126002000NRG23290320230257854 29/03/2023 VASAVA SHILABEN RAJENDRABHAI 1126002WL016824 VASAVA SHILABEN RAJENDRABHAI 00415 SBIN0011040 2200 2200 Processed 03/05/2023 1171925034 MISS SHILABEN RAJUBHAI VASAVA STATE BANK OF INDIA(508548)
16 Uchchhal GJ-26-002-019-002/4093129
(Sevti) 		1126002000NRG23290320230257851 29/03/2023 VASAVA SHIVABHAI JETHIYABHAI 1126002WL016824 VASAVA SHIVABHAI JETHIYABHAI 00415 SBIN0011040 2200 2200 Processed 03/05/2023 1171925021 MR SHIVABHAI JETHIYABHAI VASAVA STATE BANK OF INDIA(508548)
17 Uchchhal GJ-26-002-019-002/92
(Sevti) 		1126002000NRG23290320230257855 29/03/2023 JAMNABEN KALUSINGBHAI VASAVA 1126002WL016824 JAMNABEN KALUSINGBHAI VASAVA 00415 SBIN0011040 1000 1000 Processed 03/05/2023 1171925028 MRS JAMNABEN KALUSINGBHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 34000 34000
Total 36200 36200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_290323APB_FTO_218503 Bank of Baroda BARB0VADSUR VADPADANESHU 2200
2 Uchchhal GJ1126002_290323APB_FTO_218503 State Bank of India SBIN0011040 UCHCHHAL 34000

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