Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 02:45:42 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Uchchhal
Fto No. : GJ1126002_180624APB_FTO_33555
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-26-002-005-001/111
(Fulumran) 		1126002000NRG25140620240040915 18/06/2024 SUJITBHAI PRAKASHBHAI VASAVA 1126002WL003809 SUJITBHAI PRAKASHBHAI VASAVA 00045 BARB0UCHHAL 3780 0
2 Uchchhal GJ-26-002-005-001/11208430
(Fulumran) 		1126002000NRG25140620240040916 18/06/2024 SUNILBHAI KANTILALBHAI VASAVA 1126002WL003809 SUNILBHAI KANTILALBHAI VASAVA 00045 BARB0UCHHAL 3780 0
3 Uchchhal GJ-26-002-005-001/11208741
(Fulumran) 		1126002000NRG25140620240040918 18/06/2024 BALIRAMBHAI NAVALSINGBHAI VASAVA 1126002WL003809 BALIRAMBHAI NAVALSINGBHAI VASAVA 00045 BARB0UCHHAL 3780 0
4 Uchchhal GJ-26-002-005-001/11208741
(Fulumran) 		1126002000NRG25140620240040917 18/06/2024 VASAVA KAVITABEN BALIRAMBHAI 1126002WL003809 VASAVA KAVITABEN BALIRAMBHAI 00045 BARB0UCHHAL 3780 0
5 Uchchhal GJ-26-002-005-001/362
(Fulumran) 		1126002000NRG25140620240040920 18/06/2024 VASAVA KAVITABEN BHARATBHAI 1126002WL003809 VASAVA KAVITABEN BHARATBHAI 00045 BARB0UCHHAL 3780 0
6 Uchchhal GJ-26-002-005-001/362
(Fulumran) 		1126002000NRG25140620240040921 18/06/2024 VASAVA VIPULBHAI BHARATBHAI 1126002WL003809 VASAVA VIPULBHAI BHARATBHAI 00045 BARB0UCHHAL 3780 0
7 Uchchhal GJ-26-002-005-001/368
(Fulumran) 		1126002000NRG25140620240040923 18/06/2024 VASAVA SHAKUNTLABEN VANKERBHAI 1126002WL003809 VASAVA SHAKUNTLABEN VANKERBHAI 00045 BARB0UCHHAL 3510 0
8 Uchchhal GJ-26-002-005-001/368
(Fulumran) 		1126002000NRG25140620240040922 18/06/2024 VASAVA VANKERBHAI SURESHBHAI 1126002WL003809 VASAVA VANKERBHAI SURESHBHAI 00045 BARB0UCHHAL 3510 0
9 Uchchhal GJ-26-002-005-001/368-A
(Fulumran) 		1126002000NRG25140620240040925 18/06/2024 VASAVA KALPNABEN NARESHBHAI 1126002WL003809 VASAVA KALPNABEN NARESHBHAI 00045 BARB0UCHHAL 3780 0
10 Uchchhal GJ-26-002-005-001/368-A
(Fulumran) 		1126002000NRG25140620240040924 18/06/2024 VASAVA NARESHBHAI VANKARBHAI 1126002WL003809 VASAVA NARESHBHAI VANKARBHAI 00045 BARB0UCHHAL 3510 0
11 Uchchhal GJ-26-002-005-001/40886080-A
(Fulumran) 		1126002000NRG25140620240040926 18/06/2024 VASAVA FULSINGBHAI SINGABHAI 1126002WL003809 VASAVA FULSINGBHAI SINGABHAI 00045 BARB0UCHHAL 3780 0
12 Uchchhal GJ-26-002-005-001/4088676
(Fulumran) 		1126002000NRG25140620240040928 18/06/2024 VASAVA ANATUBEN DIVANGIBHAI 1126002WL003809 VASAVA ANATUBEN DIVANGIBHAI 00045 BARB0UCHHAL 3780 0
13 Uchchhal GJ-26-002-005-001/4088767
(Fulumran) 		1126002000NRG25140620240040929 18/06/2024 VASAVA AJABSINBHAI KALUSINGBHAI 1126002WL003809 VASAVA AJABSINBHAI KALUSINGBHAI 00045 BARB0UCHHAL 3780 0
14 Uchchhal GJ-26-002-005-001/578-A
(Fulumran) 		1126002000NRG25140620240040931 18/06/2024 AMIRABEN JAGUBHAI 1126002WL003809 AMIRABEN JAGUBHAI 00045 BARB0UCHHAL 3780 0
15 Uchchhal GJ-26-002-005-001/578-A
(Fulumran) 		1126002000NRG25140620240040930 18/06/2024 VASAVA JAGUBHAI MURIYABHAI 1126002WL003809 VASAVA JAGUBHAI MURIYABHAI 00045 BARB0UCHHAL 3780 0
16 Uchchhal GJ-26-002-005-001/633
(Fulumran) 		1126002000NRG25140620240040932 18/06/2024 VASAVA GUMANSING JATRIYABHAI 1126002WL003809 VASAVA GUMANSING JATRIYABHAI 00045 BARB0UCHHAL 3780 0
17 Uchchhal GJ-26-002-005-001/633
(Fulumran) 		1126002000NRG25140620240040933 18/06/2024 VASAVA RITABEN GUMANSINGBHAI 1126002WL003809 VASAVA RITABEN GUMANSINGBHAI 00045 BARB0UCHHAL 3780 0
18 Uchchhal GJ-26-002-005-001/637
(Fulumran) 		1126002000NRG25140620240040934 18/06/2024 VASAVA JAYRAMBHAI NAVALSINGBHAI 1126002WL003809 VASAVA JAYRAMBHAI NAVALSINGBHAI 00045 BARB0UCHHAL 3780 0
19 Uchchhal GJ-26-002-005-001/637
(Fulumran) 		1126002000NRG25140620240040935 18/06/2024 VASAVA MINAXIBEN JAYRAMBHAI 1126002WL003809 VASAVA MINAXIBEN JAYRAMBHAI 00045 BARB0UCHHAL 3780 0
20 Uchchhal GJ-26-002-005-001/66
(Fulumran) 		1126002000NRG25140620240040936 18/06/2024 VASAVA DIPAKBHAI BHIMSINGBHAI 1126002WL003809 VASAVA DIPAKBHAI BHIMSINGBHAI 00045 BARB0UCHHAL 3780 0
21 Uchchhal GJ-26-002-005-001/66
(Fulumran) 		1126002000NRG25140620240040937 18/06/2024 VASAVA MINAXIBEN DIPAKBHAI 1126002WL003809 VASAVA MINAXIBEN DIPAKBHAI 00045 BARB0UCHHAL 3780 0
22 Uchchhal GJ-26-002-005-001/724
(Fulumran) 		1126002000NRG25140620240040939 18/06/2024 VASAVA ANUBEN SANDIPBHAI 1126002WL003809 VASAVA ANUBEN SANDIPBHAI 00045 BARB0UCHHAL 3780 0
23 Uchchhal GJ-26-002-005-001/724
(Fulumran) 		1126002000NRG25140620240040938 18/06/2024 VASAVA SANDIPBHAI VANKARBHAI 1126002WL003809 VASAVA SANDIPBHAI VANKARBHAI 00045 BARB0UCHHAL 3780 0
SubTotal 86130 0
24 Uchchhal GJ-26-002-005-001/11208741
(Fulumran) 		1126002000NRG25140620240040919 18/06/2024 VASAVA SEJALBEN BALIRAMBHAI 1126002WL003809 VASAVA SEJALBEN BALIRAMBHAI 00415 SBIN0011040 3780 0
SubTotal 3780 0
25 Uchchhal GJ-26-002-005-001/4088663
(Fulumran) 		1126002000NRG25140620240040927 18/06/2024 VASAVA MANSINGBHAI TUKARAMBHAI 1126002WL003809 VASAVA MANSINGBHAI TUKARAMBHAI 00691 IPOS0000001 3780 0
SubTotal 3780 0
Total 93690 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_180624APB_FTO_33555 Bank of Baroda BARB0UCHHAL UCHHAL, DIST. SURAT, GUJARAT 86130
2 Uchchhal GJ1126002_180624APB_FTO_33555 State Bank of India SBIN0011040 UCHCHHAL 3780
3 Uchchhal GJ1126002_180624APB_FTO_33555 India Post Payments Bank IPOS0000001 BARDOLI 3780

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