Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:01:22 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Uchchhal
Fto No. : GJ1126002_060522APB_FTO_25156
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-26-002-005-001/109
(Fulumran) 		1126002000NRG23050520220033726 06/05/2022 VASAVA UMESHBHAI BIJLALBHAI 1126002WL002054 VASAVA UMESHBHAI BIJLALBHAI 00045 BARB0UCHHAL 1080 1080 Processed 14/05/2022 1224347762 UMESHBHAI BIJLALBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
2 Uchchhal GJ-26-002-005-001/11208401
(Fulumran) 		1126002000NRG23050520220033727 06/05/2022 TULSIBEN PANUBHAI 1126002WL002054 TULSIBEN PANUBHAI 00045 BARB0UCHHAL 1080 1080 Processed 14/05/2022 1224347757 VASAVA TULSHIBEN PANUBHAI BANK OF BARODA(606985)
3 Uchchhal GJ-26-002-005-001/11208430
(Fulumran) 		1126002000NRG23050520220033728 06/05/2022 VASAVA KANTILAL MURIYABHAI 1126002WL002054 VASAVA KANTILAL MURIYABHAI 00045 BARB0UCHHAL 1080 1080 Processed 14/05/2022 1224347770 KANTILALBHAI MURYABHAI VASAVA BANK OF BARODA(606985)
4 Uchchhal GJ-26-002-005-001/11208431
(Fulumran) 		1126002000NRG23050520220033729 06/05/2022 DILVARBHAI DADUBHAI 1126002WL002054 DILVARBHAI DADUBHAI 00045 BARB0UCHHAL 1080 1080 Processed 14/05/2022 1224347746 MR DILVARSINGH DADUBHAI VASAVA STATE BANK OF INDIA(508548)
5 Uchchhal GJ-26-002-005-001/11208536
(Fulumran) 		1126002000NRG23050520220033730 06/05/2022 VASAVA SAVITABEN RATANBHAI 1126002WL002054 VASAVA SAVITABEN RATANBHAI 00045 BARB0UCHHAL 1080 1080 Processed 14/05/2022 1224347775 SAVITABEN RATANBHAI VASAVA BANK OF BARODA(606985)
6 Uchchhal GJ-26-002-005-001/11208563
(Fulumran) 		1126002000NRG23050520220033732 06/05/2022 VASAVA MAGITABEN GAJENDRABHAI 1126002WL002054 VASAVA MAGITABEN GAJENDRABHAI 00045 BARB0UCHHAL 1080 1080 Processed 14/05/2022 1224347759 VASAVA MANGUBEN GAJENDRABHAI BANK OF BARODA(606985)
7 Uchchhal GJ-26-002-005-001/11208585
(Fulumran) 		1126002000NRG23050520220033733 06/05/2022 BHIMSINGBHAI DASUBHAI 1126002WL002054 BHIMSINGBHAI DASUBHAI 00045 BARB0UCHHAL 1080 1080 Processed 14/05/2022 1224347751 VASAVA BHIMSIGBHAI DASUBHAI BANK OF BARODA(606985)
8 Uchchhal GJ-26-002-005-001/11208659
(Fulumran) 		1126002000NRG23050520220033739 06/05/2022 VASAVA RANJITBHAI NANSINGBHAI 1126002WL002054 VASAVA RANJITBHAI NANSINGBHAI 00045 BARB0UCHHAL 1080 1080 Processed 14/05/2022 1224347776 RANJEETBHAI NANSINGBHAI VASAVA BANK OF BARODA(606985)
9 Uchchhal GJ-26-002-005-001/11208659
(Fulumran) 		1126002000NRG23050520220033740 06/05/2022 VASAVA VILANTIBEN RANJITBHAI 1126002WL002054 VASAVA VILANTIBEN RANJITBHAI 00045 BARB0UCHHAL 1080 1080 Processed 14/05/2022 1224347745 VILANTIBEN RANJITBHAI VASAVA BANK OF BARODA(606985)
10 Uchchhal GJ-26-002-005-001/11208885
(Fulumran) 		1126002000NRG23050520220033745 06/05/2022 VASAVA BEBIBEN KAILASHBHAI 1126002WL002054 VASAVA BEBIBEN KAILASHBHAI 00045 BARB0UCHHAL 1080 1080 Processed 14/05/2022 1224347755 VASAVA BEBIBEN KELASHBHAI BANK OF BARODA(606985)
11 Uchchhal GJ-26-002-005-001/127
(Fulumran) 		1126002000NRG23050520220033749 06/05/2022 VASAVA PRATAPBHAI RADTYABHAI 1126002WL002054 VASAVA PRATAPBHAI RADTYABHAI 00045 BARB0UCHHAL 900 900 Processed 14/05/2022 1224347761 PRATAPBHAI RADTIYABHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
12 Uchchhal GJ-26-002-005-001/133
(Fulumran) 		1126002000NRG23050520220033753 06/05/2022 KARAMSING 1126002WL002054 KARAMSING 00045 BARB0UCHHAL 900 900 Processed 14/05/2022 1224347772 KARAMSINGBHAI DIVANGBHAI VASAVA BANK OF BARODA(606985)
13 Uchchhal GJ-26-002-005-001/154
(Fulumran) 		1126002000NRG23050520220033758 06/05/2022 VASAVA ANILBHAI LAXMANBHAI 1126002WL002054 VASAVA ANILBHAI LAXMANBHAI 00045 BARB0UCHHAL 900 900 Processed 14/05/2022 1224347753 VASAVA ANILKUMAR LAXAMANBHAI BANK OF BARODA(606985)
14 Uchchhal GJ-26-002-005-001/154
(Fulumran) 		1126002000NRG23050520220033757 06/05/2022 VASAVA PARVATIBEN LAXMANBHAI 1126002WL002054 VASAVA PARVATIBEN LAXMANBHAI 00045 BARB0UCHHAL 1080 1080 Processed 14/05/2022 1224347784 PARVATIBEN LAKSHAMANBHAI VASA BANK OF BARODA(606985)
15 Uchchhal GJ-26-002-005-001/361
(Fulumran) 		1126002000NRG23050520220033760 06/05/2022 VASAVA LAKHANBHAI SIDIYABHAI 1126002WL002054 VASAVA LAKHANBHAI SIDIYABHAI 00045 BARB0UCHHAL 1080 1080 Processed 14/05/2022 1224347754 VASAVA LAXAMANBHAI CHIDIYABHAI BANK OF BARODA(606985)
16 Uchchhal GJ-26-002-005-001/369
(Fulumran) 		1126002000NRG23050520220033762 06/05/2022 VASAVA MAHESHBHAI MAGANBHAI 1126002WL002054 VASAVA MAHESHBHAI MAGANBHAI 00045 BARB0UCHHAL 1080 1080 Processed 14/05/2022 1224347769 VASAVA NIHALBHAI MAHESHBHAI THE SURAT DISTRICT CO-OP BANK(607336)
17 Uchchhal GJ-26-002-005-001/373
(Fulumran) 		1126002000NRG23050520220033763 06/05/2022 VASAVA LAXMIBEN KUVARSINGBHAI 1126002WL002054 VASAVA LAXMIBEN KUVARSINGBHAI 00045 BARB0UCHHAL 1080 1080 Processed 14/05/2022 1224347777 LAXMIBEN KUVARSINGBHAI VASAVA BANK OF BARODA(606985)
18 Uchchhal GJ-26-002-005-001/377
(Fulumran) 		1126002000NRG23050520220033766 06/05/2022 VASAVA SUBHASHBHAI AKHADIYABHAI 1126002WL002054 VASAVA SUBHASHBHAI AKHADIYABHAI 00045 BARB0UCHHAL 1080 1080 Processed 14/05/2022 1224347779 SAVITA BEN SUBHAS BHAI VASAVA BANK OF BARODA(606985)
19 Uchchhal GJ-26-002-005-001/378
(Fulumran) 		1126002000NRG23050520220033767 06/05/2022 VASAVA KALUBEN AKHADIYABHAI 1126002WL002054 VASAVA KALUBEN AKHADIYABHAI 00045 BARB0UCHHAL 1080 1080 Processed 14/05/2022 1224347787 KALUBEN AKHDIYABHAI VASAVA BANK OF BARODA(606985)
20 Uchchhal GJ-26-002-005-001/380
(Fulumran) 		1126002000NRG23050520220033768 06/05/2022 VASAVA VIJUBHAI KATHUDIYABHAI 1126002WL002054 VASAVA VIJUBHAI KATHUDIYABHAI 00045 BARB0UCHHAL 1080 1080 Processed 14/05/2022 1224347747 VIJU KATHUDIYA VASAVA BANK OF BARODA(606985)
21 Uchchhal GJ-26-002-005-001/408
(Fulumran) 		1126002000NRG23050520220033774 06/05/2022 VASAVA JITENDRABHAI SUPDIYABHAI 1126002WL002054 VASAVA JITENDRABHAI SUPDIYABHAI 00045 BARB0UCHHAL 1080 1080 Processed 14/05/2022 1224347785 JITENDRABHAI SUPADIABHAI VASA BANK OF BARODA(606985)
22 Uchchhal GJ-26-002-005-001/408
(Fulumran) 		1126002000NRG23050520220033775 06/05/2022 VASAVA RANJITABEN JITENDRABHAI 1126002WL002054 VASAVA RANJITABEN JITENDRABHAI 00045 BARB0UCHHAL 1080 1080 Processed 14/05/2022 1224347778 RANJITA BEN JITENDRA BHAI VASAVA BANK OF BARODA(606985)
23 Uchchhal GJ-26-002-005-001/4088638
(Fulumran) 		1126002000NRG23050520220033777 06/05/2022 VASAVA VASUBEN NANSINGBHAI 1126002WL002054 VASAVA VASUBEN NANSINGBHAI 00045 BARB0UCHHAL 1080 1080 Processed 14/05/2022 1224347773 VAJUBEN NANSING VASAVA BANK OF BARODA(606985)
24 Uchchhal GJ-26-002-005-001/4088642
(Fulumran) 		1126002000NRG23050520220033780 06/05/2022 VASAVA VANTIBEN VANTABHAI 1126002WL002054 VASAVA VANTIBEN VANTABHAI 00045 BARB0UCHHAL 1080 1080 Processed 14/05/2022 1224347750 Vasava Vanitaben Vantabhai BANK OF BARODA(606985)
25 Uchchhal GJ-26-002-005-001/4088661
(Fulumran) 		1126002000NRG23050520220033781 06/05/2022 VASAVA ASHUBEN KALYABHAI 1126002WL002054 VASAVA ASHUBEN KALYABHAI 00045 BARB0UCHHAL 900 900 Processed 14/05/2022 1224347774 ASUBEN KALIABHAI VASAVA BANK OF BARODA(606985)
26 Uchchhal GJ-26-002-005-001/4088674
(Fulumran) 		1126002000NRG23050520220033782 06/05/2022 VASAVA BHAMTIBEN DASHUBHAI 1126002WL002054 VASAVA BHAMTIBEN DASHUBHAI 00045 BARB0UCHHAL 1080 1080 Processed 14/05/2022 1224347748 BHAMTIBEN DASUBHAI VASAVA BANK OF BARODA(606985)
27 Uchchhal GJ-26-002-005-001/4088766
(Fulumran) 		1126002000NRG23050520220033793 06/05/2022 VASAVA PAMIBEN BHIMSINGBHAI 1126002WL002054 VASAVA PAMIBEN BHIMSINGBHAI 00045 BARB0UCHHAL 1080 1080 Processed 14/05/2022 1224347749 Vasava Pamiben Bhimsigbhai BANK OF BARODA(606985)
28 Uchchhal GJ-26-002-005-001/4088804
(Fulumran) 		1126002000NRG23050520220033799 06/05/2022 VASAVA SAKRABEN JERMABHAI 1126002WL002054 VASAVA SAKRABEN JERMABHAI 00045 BARB0UCHHAL 1080 1080 Processed 14/05/2022 1224347760 VASAVA SAKARABEN JERMABHAI BANK OF BARODA(606985)
29 Uchchhal GJ-26-002-005-001/4088811
(Fulumran) 		1126002000NRG23050520220033802 06/05/2022 VASAVA AMUBEN RAJUBHAI 1126002WL002054 VASAVA AMUBEN RAJUBHAI 00045 BARB0UCHHAL 1080 1080 Processed 14/05/2022 1224347756 VASAVA AEMUBEN RAJUBHAI BANK OF BARODA(606985)
30 Uchchhal GJ-26-002-005-001/4088811
(Fulumran) 		1126002000NRG23050520220033801 06/05/2022 VASAVA RAJUBHAI JEMUBHAI 1126002WL002054 VASAVA RAJUBHAI JEMUBHAI 00045 BARB0UCHHAL 1080 1080 Processed 14/05/2022 1224347782 MR RAJUBHAI JEMUBHAI VASAVA STATE BANK OF INDIA(508548)
31 Uchchhal GJ-26-002-005-001/414
(Fulumran) 		1126002000NRG23050520220033804 06/05/2022 VASAVA VISHVASHBHAI SUPDIYABHAI 1126002WL002054 VASAVA VISHVASHBHAI SUPDIYABHAI 00045 BARB0UCHHAL 1080 1080 Processed 14/05/2022 1224347780 MR VISHAVASBHAI SUPDIYABHAI VASAVA STATE BANK OF INDIA(508548)
32 Uchchhal GJ-26-002-005-001/637
(Fulumran) 		1126002000NRG23050520220033810 06/05/2022 VASAVA KANTUBEN NAVALSING 1126002WL002054 VASAVA KANTUBEN NAVALSING 00045 BARB0UCHHAL 1080 1080 Processed 14/05/2022 1224347758 VASAVA KANTUBENB NAVALSINGBHAI BANK OF BARODA(606985)
33 Uchchhal GJ-26-002-005-001/649
(Fulumran) 		1126002000NRG23050520220033812 06/05/2022 VASAVA BHAVJIBHAI KATHUDIYABHAI 1126002WL002054 VASAVA BHAVJIBHAI KATHUDIYABHAI 00045 BARB0UCHHAL 1080 1080 Processed 14/05/2022 1224347781 VASAVA ISUDABEN BHAVJIBHAI BANK OF BARODA(606985)
34 Uchchhal GJ-26-002-005-001/662
(Fulumran) 		1126002000NRG23050520220033813 06/05/2022 VASAVA SANGITABEN RAMESHBHAI 1126002WL002054 VASAVA SANGITABEN RAMESHBHAI 00045 BARB0UCHHAL 1080 1080 Processed 14/05/2022 1224347786 SANGITABEN RAMESHBHAI VASAVA BANK OF BARODA(606985)
35 Uchchhal GJ-26-002-005-001/724
(Fulumran) 		1126002000NRG23050520220033815 06/05/2022 VASAVA ANUBEN SANDIPBHAI 1126002WL002054 VASAVA ANUBEN SANDIPBHAI 00045 BARB0UCHHAL 1080 1080 Processed 14/05/2022 1224347783 VASAVA ANUBEN SANDIPBHAI BANK OF BARODA(606985)
36 Uchchhal GJ-26-002-005-001/724
(Fulumran) 		1126002000NRG23050520220033814 06/05/2022 VASAVA SANDIPBHAI VANKARBHAI 1126002WL002054 VASAVA SANDIPBHAI VANKARBHAI 00045 BARB0UCHHAL 540 540 Processed 14/05/2022 1224347752 VASAVA PRINSKUMAR SANDIPBHAI THE SURAT DISTRICT CO-OP BANK(607336)
37 Uchchhal GJ-26-002-005-001/91
(Fulumran) 		1126002000NRG23050520220033821 06/05/2022 VASAVA MANILABEN AJITBHAI 1126002WL002054 VASAVA MANILABEN AJITBHAI 00045 BARB0UCHHAL 1080 1080 Processed 14/05/2022 1224347788 MANILABEN MAJITBHAI VASAVA BANK OF BARODA(606985)
38 Uchchhal GJ-26-002-005-001/91
(Fulumran) 		1126002000NRG23050520220033820 06/05/2022 VASAVA NISUBEN BHARATBHAI 1126002WL002054 VASAVA NISUBEN BHARATBHAI 00045 BARB0UCHHAL 1080 1080 Processed 14/05/2022 1224347771 NESUBEN BANK OF BARODA(606985)
SubTotal 39780 39780
39 Uchchhal GJ-26-002-005-001/380
(Fulumran) 		1126002000NRG23050520220033769 06/05/2022 VASAVA AMARSINGBHAI VIJUBHAI 1126002WL002054 VASAVA AMARSINGBHAI VIJUBHAI 00045 BARB0VADSUR 1080 1080 Processed 14/05/2022 1224347765 Vasava Amrsingbhai Vijubhai BANK OF BARODA(606985)
SubTotal 1080 1080
40 Uchchhal GJ-26-002-005-001/11208539
(Fulumran) 		1126002000NRG23050520220033731 06/05/2022 VASAVA PRAKASHBHAI HOLYABHAI 1126002WL002054 VASAVA PRAKASHBHAI HOLYABHAI 00114 SDCB0000010 1080 1080 Processed 14/05/2022 1224347767 VASAVA PRKASHBHAI HOLYABHAI BANK OF BARODA(606985)
41 Uchchhal GJ-26-002-005-001/11208611
(Fulumran) 		1126002000NRG23050520220033735 06/05/2022 VASAVA RAJUBHAI GONYABHAI 1126002WL002054 VASAVA RAJUBHAI GONYABHAI 00114 SDCB0000010 1080 1080 Processed 14/05/2022 1224347768 VASAVA RAJUBHAI GONYABHAI BANK OF BARODA(606985)
SubTotal 2160 2160
42 Uchchhal GJ-26-002-005-001/11208585
(Fulumran) 		1126002000NRG23050520220033734 06/05/2022 PREMILABEN BHIMSINGBHAI 1126002WL002054 PREMILABEN BHIMSINGBHAI 00415 SBIN0011040 1080 1080 Processed 14/05/2022 1224347764 MRS PREMILABEN BHIMSINGBHAI PADVI STATE BANK OF INDIA(508548)
43 Uchchhal GJ-26-002-005-001/414
(Fulumran) 		1126002000NRG23050520220033805 06/05/2022 VASAVA NITABEN VISHVASHBHAI 1126002WL002054 VASAVA NITABEN VISHVASHBHAI 00415 SBIN0011040 540 540 Processed 14/05/2022 1224347763 Vasava Nitaben Vishvashbhai BANK OF BARODA(606985)
SubTotal 1620 1620
44 Uchchhal GJ-26-002-005-001/11208909
(Fulumran) 		1126002000NRG23050520220033746 06/05/2022 DINKERBHAI DIVANJIBHAI 1126002WL002054 DINKERBHAI DIVANJIBHAI 00691 IPOS0000001 1080 1080 Processed 14/05/2022 1224347766 VASAVA GOURIBEN DINKARBHAI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 1080 1080
Total 45720 45720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_060522APB_FTO_25156 Bank of Baroda BARB0UCHHAL UCHHAL, DIST. SURAT, GUJARAT 39780
2 Uchchhal GJ1126002_060522APB_FTO_25156 Bank of Baroda BARB0VADSUR VADPADANESHU 1080
3 Uchchhal GJ1126002_060522APB_FTO_25156 Distt.Central Coop.Bank SDCB0000010 SURAT DISTRICT CO OPERATIVE BANK LTD. 2160
4 Uchchhal GJ1126002_060522APB_FTO_25156 State Bank of India SBIN0011040 UCHCHHAL 1620
5 Uchchhal GJ1126002_060522APB_FTO_25156 India Post Payments Bank IPOS0000001 BARDOLI 1080

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