Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:25:18 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Uchchhal
Fto No. : GJ1126002_290323APB_FTO_218230
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-26-002-013-002/11211317
(Mohini) 		1126002000NRG23280320230256688 29/03/2023 VASAVA RELIYABHAI CHHANABHAI 1126002WL016748 VASAVA RELIYABHAI CHHANABHAI 00045 BARB0VADSUR 1150 1150 Processed 03/05/2023 1171914722 RELYABHAI CHHANABHAI VASAVA BANK OF BARODA(606985)
2 Uchchhal GJ-26-002-013-002/11211317
(Mohini) 		1126002000NRG23280320230256689 29/03/2023 VASAVA RULABEN RELIYABHAI 1126002WL016748 VASAVA RULABEN RELIYABHAI 00045 BARB0VADSUR 1150 1150 Processed 03/05/2023 1171914706 RULABEN RELYABHAI VASAVA BANK OF BARODA(606985)
3 Uchchhal GJ-26-002-013-002/37
(Mohini) 		1126002000NRG23280320230256690 29/03/2023 PUSHAPABEN NITESHBHAI VASAVA 1126002WL016748 PUSHAPABEN NITESHBHAI VASAVA 00045 BARB0VADSUR 1150 1150 Processed 03/05/2023 1171914707 PUSHPABEN NITESHBHAI VASAVA BANK OF BARODA(606985)
4 Uchchhal GJ-26-002-013-002/39
(Mohini) 		1126002000NRG23280320230256691 29/03/2023 VASAVA KALAVATIBEN NILESHBHAI 1126002WL016748 VASAVA KALAVATIBEN NILESHBHAI 00045 BARB0VADSUR 1150 1150 Processed 03/05/2023 1171914705 KALAVATIBEN NILAESH VASAVA BANK OF BARODA(606985)
5 Uchchhal GJ-26-002-013-002/39
(Mohini) 		1126002000NRG23280320230256692 29/03/2023 VASAVA RUTVIKBHAI NILESHBHAI 1126002WL016748 VASAVA RUTVIKBHAI NILESHBHAI 00045 BARB0VADSUR 1150 1150 Processed 03/05/2023 1171914712 RUTVIKBHAI NILESHBHAI VASAVA BANK OF BARODA(606985)
6 Uchchhal GJ-26-002-013-002/4100973
(Mohini) 		1126002000NRG23280320230256697 29/03/2023 Vasava Darshanaben Lajreshbhai 1126002WL016748 Vasava Darshanaben Lajreshbhai 00045 BARB0VADSUR 1150 1150 Processed 03/05/2023 1171914717 VASAVA DARSHANABEN LAJRESHBHAI BANK OF BARODA(606985)
7 Uchchhal GJ-26-002-013-002/4100973
(Mohini) 		1126002000NRG23280320230256695 29/03/2023 VASAVA RAMESHBHAI NARPATBHAI 1126002WL016748 VASAVA RAMESHBHAI NARPATBHAI 00045 BARB0VADSUR 1150 1150 Processed 03/05/2023 1171914708 Vasava Rameshbhai Narpatbhai BANK OF BARODA(606985)
8 Uchchhal GJ-26-002-013-002/4100973
(Mohini) 		1126002000NRG23280320230256696 29/03/2023 VASAVA SHARMILABEN RAMESH 1126002WL016748 VASAVA SHARMILABEN RAMESH 00045 BARB0VADSUR 1150 1150 Processed 03/05/2023 1171914716 VASAVA SHARMILABEN RAMESHBHAI BANK OF BARODA(606985)
9 Uchchhal GJ-26-002-013-002/4100975
(Mohini) 		1126002000NRG23280320230256699 29/03/2023 VASAV SIMABEN RAVAIDASBHAI 1126002WL016748 VASAV SIMABEN RAVAIDASBHAI 00045 BARB0VADSUR 1150 1150 Processed 03/05/2023 1171914723 SIMABEN RAVIDASH VASAVA BANK OF BARODA(606985)
10 Uchchhal GJ-26-002-013-002/4100976
(Mohini) 		1126002000NRG23280320230256700 29/03/2023 VASAVA VALJIBHAI GONIYABHAI 1126002WL016748 VASAVA VALJIBHAI GONIYABHAI 00045 BARB0VADSUR 1150 1150 Processed 03/05/2023 1171914711 VALAJIBHAI GONYABHAI VASAVA BANK OF BARODA(606985)
11 Uchchhal GJ-26-002-013-002/55
(Mohini) 		1126002000NRG23280320230256701 29/03/2023 VASAVA MANILALBHAI JEVABHAI 1126002WL016748 VASAVA MANILALBHAI JEVABHAI 00045 BARB0VADSUR 1150 1150 Processed 03/05/2023 1171914719 Vasava Manilalbhai Jevabhai BANK OF BARODA(606985)
12 Uchchhal GJ-26-002-013-002/55
(Mohini) 		1126002000NRG23280320230256702 29/03/2023 VASAVA RAVITABEN MANILALBHAI 1126002WL016748 VASAVA RAVITABEN MANILALBHAI 00045 BARB0VADSUR 1150 1150 Processed 03/05/2023 1171914714 Vasava Ravitaben Manilalbhai BANK OF BARODA(606985)
13 Uchchhal GJ-26-002-013-002/73288565
(Mohini) 		1126002000NRG23280320230256703 29/03/2023 VASAVA ANILABEN MANESHBHAI 1126002WL016748 VASAVA ANILABEN MANESHBHAI 00045 BARB0VADSUR 1150 1150 Processed 03/05/2023 1171914713 ANILABEN MANESHBHAI VASAVA BANK OF BARODA(606985)
14 Uchchhal GJ-26-002-013-002/73288571
(Mohini) 		1126002000NRG23280320230256704 29/03/2023 Vasava Rohitbhai Akhadyabhai 1126002WL016748 Vasava Rohitbhai Akhadyabhai 00045 BARB0VADSUR 1150 1150 Processed 03/05/2023 1171914710 ROHITBHAI AKHADYABHAI VASAVA BANK OF BARODA(606985)
15 Uchchhal GJ-26-002-013-002/73288624
(Mohini) 		1126002000NRG23280320230256705 29/03/2023 KATHUD PUNILALBHAI KHATRUBHAI 1126002WL016748 KATHUD PUNILALBHAI KHATRUBHAI 00045 BARB0VADSUR 1150 1150 Processed 03/05/2023 1171914709 PUNILALBHAI KHATRU KATHUD BANK OF BARODA(606985)
16 Uchchhal GJ-26-002-013-002/75
(Mohini) 		1126002000NRG23280320230256706 29/03/2023 VASAVA MADHAVSING LALMABHAI 1126002WL016748 VASAVA MADHAVSING LALMABHAI 00045 BARB0VADSUR 1150 1150 Processed 03/05/2023 1171914721 MADHAVSING LALSING VASAVA BANK OF BARODA(606985)
17 Uchchhal GJ-26-002-013-002/75
(Mohini) 		1126002000NRG23280320230256707 29/03/2023 VASAVA PARVATIBEN MADHAVSING 1126002WL016748 VASAVA PARVATIBEN MADHAVSING 00045 BARB0VADSUR 1150 1150 Processed 03/05/2023 1171914720 PARVATIBEN MADHAVSING VASAVA BANK OF BARODA(606985)
18 Uchchhal GJ-26-002-013-002/89
(Mohini) 		1126002000NRG23280320230256708 29/03/2023 VASAVA PAYALBEN JAYSINGBHAI 1126002WL016748 VASAVA PAYALBEN JAYSINGBHAI 00045 BARB0VADSUR 1150 1150 Processed 03/05/2023 1171914718 VASAVA PAYALBEN JAYSINGBHAI BANK OF BARODA(606985)
19 Uchchhal GJ-26-002-013-002/89
(Mohini) 		1126002000NRG23280320230256709 29/03/2023 Vasava Roshanbhai Jaysingbhai 1126002WL016748 Vasava Roshanbhai Jaysingbhai 00045 BARB0VADSUR 1150 1150 Processed 03/05/2023 1171914715 Vasava Roshanbhai Jaysingbhai BANK OF BARODA(606985)
SubTotal 21850 21850
20 Uchchhal GJ-26-002-013-002/4
(Mohini) 		1126002000NRG23280320230256694 29/03/2023 VASAVA PAVITRABEN SIKANDARBHAI 1126002WL016748 VASAVA PAVITRABEN SIKANDARBHAI 00415 SBIN0011040 1150 1150 Processed 03/05/2023 1171914724 MS PAVITRABEN SIKANDARBHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 1150 1150
Total 23000 23000

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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_218230 Bank of Baroda BARB0VADSUR VADPADANESHU 21850
2 Uchchhal GJ1126002_290323APB_FTO_218230 State Bank of India SBIN0011040 UCHCHHAL 1150

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