Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:23:07 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Uchchhal
Fto No. : GJ1126002_160323APB_FTO_209456
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-26-002-013-002/150
(Mohini) 		1126002000NRG23140320230248253 16/03/2023 MANDABEN MAHESHBHAI VASAVA 1126002WL016390 MANDABEN MAHESHBHAI VASAVA 00045 BARB0VADSUR 1145 1145 Processed 24/03/2023 0062656311 MANDABEN MAHESHBHAI VASAVA BANK OF BARODA(606985)
2 Uchchhal GJ-26-002-013-002/150
(Mohini) 		1126002000NRG23140320230248251 16/03/2023 VASAVA JANABEN JEVABHAI 1126002WL016390 VASAVA JANABEN JEVABHAI 00045 BARB0VADSUR 687 687 Processed 24/03/2023 0062656341 Vasava Janaben Jevabhai BANK OF BARODA(606985)
3 Uchchhal GJ-26-002-013-002/150
(Mohini) 		1126002000NRG23140320230248252 16/03/2023 VASAVA MAHESHBHAI JEVABHAI 1126002WL016390 VASAVA MAHESHBHAI JEVABHAI 00045 BARB0VADSUR 1145 1145 Processed 24/03/2023 0062656313 MAHESHBHAI.JIVABHAI.VASAVA BANK OF BARODA(606985)
4 Uchchhal GJ-26-002-013-002/153
(Mohini) 		1126002000NRG23140320230248254 16/03/2023 VASAVA SARIYABEN AMITBHAI 1126002WL016390 VASAVA SARIYABEN AMITBHAI 00045 BARB0VADSUR 1145 1145 Processed 24/03/2023 0062656331 SARIPABEN AMITBHAI VASAVA BANK OF BARODA(606985)
5 Uchchhal GJ-26-002-013-002/154
(Mohini) 		1126002000NRG23140320230248255 16/03/2023 VASAVA DHEDIYABHAI KATUDIYABHAI 1126002WL016390 VASAVA DHEDIYABHAI KATUDIYABHAI 00045 BARB0VADSUR 1145 1145 Processed 24/03/2023 0062656320 DHEDIYABHAI KATHUDIYA VASAVA BANK OF BARODA(606985)
6 Uchchhal GJ-26-002-013-002/154
(Mohini) 		1126002000NRG23140320230248256 16/03/2023 VASAVA LILABEN DHEDIYABHAI 1126002WL016390 VASAVA LILABEN DHEDIYABHAI 00045 BARB0VADSUR 1145 1145 Processed 24/03/2023 0062656325 lilaben dhediya vasava BANK OF BARODA(606985)
7 Uchchhal GJ-26-002-013-002/156
(Mohini) 		1126002000NRG23140320230248257 16/03/2023 VASAVA SEVABEN CHAMUBHAI 1126002WL016390 VASAVA SEVABEN CHAMUBHAI 00045 BARB0VADSUR 1145 1145 Processed 24/03/2023 0062656343 SAVINABEN CHAMUBHAI VASAVA BANK OF BARODA(606985)
8 Uchchhal GJ-26-002-013-002/160
(Mohini) 		1126002000NRG23140320230248260 16/03/2023 VASAVA KASMIBEN PARANTABHAI 1126002WL016390 VASAVA KASMIBEN PARANTABHAI 00045 BARB0VADSUR 1145 1145 Processed 24/03/2023 0062656324 kasmiben parantbhai vasava BANK OF BARODA(606985)
9 Uchchhal GJ-26-002-013-002/160
(Mohini) 		1126002000NRG23140320230248261 16/03/2023 VASAVA SUVARTABEN PRTAPBHAI 1126002WL016390 VASAVA SUVARTABEN PRTAPBHAI 00045 BARB0VADSUR 1145 1145 Processed 24/03/2023 0062656339 Mrs. SUVARTABEN PARANTABHAI VASAVA BANK OF MAHARASHTRA(607387)
10 Uchchhal GJ-26-002-013-002/170
(Mohini) 		1126002000NRG23140320230248263 16/03/2023 VASAVA RUKHABEN SINGYABHAI 1126002WL016390 VASAVA RUKHABEN SINGYABHAI 00045 BARB0VADSUR 1145 1145 Processed 24/03/2023 0062656327 rukhaben singya vasava BANK OF BARODA(606985)
11 Uchchhal GJ-26-002-013-002/170
(Mohini) 		1126002000NRG23140320230248262 16/03/2023 VASAVA SHINGYABHAI VESTABHAI 1126002WL016390 VASAVA SHINGYABHAI VESTABHAI 00045 BARB0VADSUR 1145 1145 Processed 24/03/2023 0062656318 SINGYABHAI VESTABHAI VASAVA BANK OF BARODA(606985)
12 Uchchhal GJ-26-002-013-002/172
(Mohini) 		1126002000NRG23140320230248264 16/03/2023 VASAVA RAJUBHAI MAHARIYABHAI 1126002WL016390 VASAVA RAJUBHAI MAHARIYABHAI 00045 BARB0VADSUR 1145 1145 Processed 24/03/2023 0062656312 RAJUBHAI MAHARIYABHAI VASAVA BANK OF BARODA(606985)
13 Uchchhal GJ-26-002-013-002/174
(Mohini) 		1126002000NRG23140320230248265 16/03/2023 VASAVA ARJUNBHAI REVABHAI 1126002WL016390 VASAVA ARJUNBHAI REVABHAI 00045 BARB0VADSUR 1145 1145 Processed 24/03/2023 0062656316 ARJUNBHAI REVABHAI VASAVA BANK OF BARODA(606985)
14 Uchchhal GJ-26-002-013-002/182
(Mohini) 		1126002000NRG23140320230248268 16/03/2023 VASAVA KALAVATIBEN RAKESHBHAI 1126002WL016390 VASAVA KALAVATIBEN RAKESHBHAI 00045 BARB0VADSUR 1145 1145 Processed 24/03/2023 0062656340 VASAVA KALAVATIBEN RAKESHBHAI BANK OF BARODA(606985)
15 Uchchhal GJ-26-002-013-002/182
(Mohini) 		1126002000NRG23140320230248267 16/03/2023 VASAVA RAKESHBHAI BHANGABHAI 1126002WL016390 VASAVA RAKESHBHAI BHANGABHAI 00045 BARB0VADSUR 1145 1145 Processed 24/03/2023 0062656330 RAKESHBHAI BHADIYA VASAVA BANK OF BARODA(606985)
16 Uchchhal GJ-26-002-013-002/212
(Mohini) 		1126002000NRG23140320230248269 16/03/2023 VASAVA JIVLIBEN SHANTUBHAI 1126002WL016390 VASAVA JIVLIBEN SHANTUBHAI 00045 BARB0VADSUR 1145 1145 Processed 24/03/2023 0062656335 JIVLIBEN SHANTU VASAVA BANK OF BARODA(606985)
17 Uchchhal GJ-26-002-013-002/247
(Mohini) 		1126002000NRG23140320230248273 16/03/2023 KATHUD KAVITABEN SUMANBHAI 1126002WL016390 KATHUD KAVITABEN SUMANBHAI 00045 BARB0VADSUR 1145 1145 Processed 24/03/2023 0062656328 kavitaben suman kathud BANK OF BARODA(606985)
18 Uchchhal GJ-26-002-013-002/247
(Mohini) 		1126002000NRG23140320230248272 16/03/2023 KATHUD SUMANBHAI MALJIBHAI 1126002WL016390 KATHUD SUMANBHAI MALJIBHAI 00045 BARB0VADSUR 1145 1145 Processed 24/03/2023 0062656319 SUMANBHAI MALJIBHAI KATHUD BANK OF BARODA(606985)
19 Uchchhal GJ-26-002-013-002/252
(Mohini) 		1126002000NRG23140320230248274 16/03/2023 VASAVA JULIBEN RESHMABHAI 1126002WL016390 VASAVA JULIBEN RESHMABHAI 00045 BARB0VADSUR 1145 1145 Processed 24/03/2023 0062656337 Vasava Juliben Reshmabhai BANK OF BARODA(606985)
20 Uchchhal GJ-26-002-013-002/276
(Mohini) 		1126002000NRG23140320230248275 16/03/2023 ANABEN KATHUDIYA 1126002WL016390 ANABEN KATHUDIYA 00045 BARB0VADSUR 1145 1145 Processed 24/03/2023 0062656329 ANABEN KATHUDIYA VASAVA BANK OF BARODA(606985)
21 Uchchhal GJ-26-002-013-002/277
(Mohini) 		1126002000NRG23140320230248277 16/03/2023 VASAVA MANDABEN VILASHBHAI 1126002WL016390 VASAVA MANDABEN VILASHBHAI 00045 BARB0VADSUR 1145 1145 Processed 24/03/2023 0062656332 MANDABEN VILASHBHAI VASAVA BANK OF BARODA(606985)
22 Uchchhal GJ-26-002-013-002/277
(Mohini) 		1126002000NRG23140320230248278 16/03/2023 VASAVA MANJULABEN SURMIYABHAI 1126002WL016390 VASAVA MANJULABEN SURMIYABHAI 00045 BARB0VADSUR 1145 1145 Processed 24/03/2023 0062656344 GAMIT MANJULABEN SURMIYABHAI BANK OF BARODA(606985)
23 Uchchhal GJ-26-002-013-002/277
(Mohini) 		1126002000NRG23140320230248276 16/03/2023 VASAVA VILASHBHAI SURMIYABHAI 1126002WL016390 VASAVA VILASHBHAI SURMIYABHAI 00045 BARB0VADSUR 1145 1145 Processed 24/03/2023 0062656310 VILASHBHAI SURMIYABHAI VASAVA BANK OF BARODA(606985)
24 Uchchhal GJ-26-002-013-002/285-A
(Mohini) 		1126002000NRG23140320230248279 16/03/2023 VASAVA KALPNABEN NITESHBHAI 1126002WL016390 VASAVA KALPNABEN NITESHBHAI 00045 BARB0VADSUR 1145 1145 Processed 24/03/2023 0062656338 Vasava Kalpanaben Niteshbhai BANK OF BARODA(606985)
25 Uchchhal GJ-26-002-013-002/297
(Mohini) 		1126002000NRG23140320230248280 16/03/2023 VASAVA BAJUBEN MOTIRAMBHAI 1126002WL016390 VASAVA BAJUBEN MOTIRAMBHAI 00045 BARB0VADSUR 1145 1145 Processed 24/03/2023 0062656345 VASAVA BAJUBEN MOTIRAMBHAI BANK OF BARODA(606985)
26 Uchchhal GJ-26-002-013-002/4100383
(Mohini) 		1126002000NRG23140320230248281 16/03/2023 VASAVA SUBHASHBHAI SURPABHAI 1126002WL016390 VASAVA SUBHASHBHAI SURPABHAI 00045 BARB0VADSUR 1145 1145 Processed 24/03/2023 0062656321 SUBHASHBHAI SURPABHAI VASAVA BANK OF BARODA(606985)
27 Uchchhal GJ-26-002-013-002/4100771
(Mohini) 		1126002000NRG23140320230248283 16/03/2023 Vasava Jahanviben Ratilalbhai 1126002WL016390 Vasava Jahanviben Ratilalbhai 00045 BARB0VADSUR 1145 1145 Processed 24/03/2023 0062656334 VASAVA JAHANVIBEN RATILALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Uchchhal GJ-26-002-013-002/4100771
(Mohini) 		1126002000NRG23140320230248282 16/03/2023 VASAVA RATILALBHAI GOVINDBHAI 1126002WL016390 VASAVA RATILALBHAI GOVINDBHAI 00045 BARB0VADSUR 1145 1145 Processed 24/03/2023 0062656322 RATILAL GOVIND VASAVA BANK OF BARODA(606985)
29 Uchchhal GJ-26-002-013-002/4100790
(Mohini) 		1126002000NRG23140320230248285 16/03/2023 VASAVA GEBABEN ISHAVERBHAI 1126002WL016390 VASAVA GEBABEN ISHAVERBHAI 00045 BARB0VADSUR 1145 1145 Processed 24/03/2023 0062656333 GEBABEN ISHVARBHAI VASAVA BANK OF BARODA(606985)
30 Uchchhal GJ-26-002-013-002/4100842
(Mohini) 		1126002000NRG23140320230248286 16/03/2023 VASAVA JESABHAI HONIYABHAI 1126002WL016390 VASAVA JESABHAI HONIYABHAI 00045 BARB0VADSUR 1145 1145 Processed 24/03/2023 0062656326 jivali jesha vasava BANK OF BARODA(606985)
31 Uchchhal GJ-26-002-013-002/4100891
(Mohini) 		1126002000NRG23140320230248287 16/03/2023 VASAVA DHARMENDRABHAI SURAPSING 1126002WL016390 VASAVA DHARMENDRABHAI SURAPSING 00045 BARB0VADSUR 1145 1145 Processed 24/03/2023 0062656315 DHARMENDRABHAI.SURPA.VASAVA BANK OF BARODA(606985)
32 Uchchhal GJ-26-002-013-002/4100891
(Mohini) 		1126002000NRG23140320230248288 16/03/2023 VASAVA MANISHABEN DHARMENDRABHAI 1126002WL016390 VASAVA MANISHABEN DHARMENDRABHAI 00045 BARB0VADSUR 1145 1145 Processed 24/03/2023 0062656314 MANISHABEN.DHARMENDRA.VASAVA BANK OF BARODA(606985)
33 Uchchhal GJ-26-002-013-002/4100925
(Mohini) 		1126002000NRG23140320230248290 16/03/2023 KATHUD ARVINDBHAI LAHNUBHAI 1126002WL016390 KATHUD ARVINDBHAI LAHNUBHAI 00045 BARB0VADSUR 1145 1145 Processed 24/03/2023 0062656323 ARVINDBHAI LAHNUBHAI VASAVA BANK OF BARODA(606985)
34 Uchchhal GJ-26-002-013-002/4100925
(Mohini) 		1126002000NRG23140320230248291 16/03/2023 KATHUD VANTIBEN ARVINDBHAI 1126002WL016390 KATHUD VANTIBEN ARVINDBHAI 00045 BARB0VADSUR 1145 1145 Processed 24/03/2023 0062656342 Kathud Vantiben Arvindbhai BANK OF BARODA(606985)
35 Uchchhal GJ-26-002-013-002/4100931
(Mohini) 		1126002000NRG23140320230248292 16/03/2023 VASAVA GAMABHAI REVABHAI 1126002WL016390 VASAVA GAMABHAI REVABHAI 00045 BARB0VADSUR 1145 1145 Processed 24/03/2023 0062656317 MUNNIBEN GOMABHAI VASAVA BANK OF BARODA(606985)
36 Uchchhal GJ-26-002-013-002/4100937
(Mohini) 		1126002000NRG23140320230248293 16/03/2023 VASAVA REENABEN SUBHASHBHAI 1126002WL016390 VASAVA REENABEN SUBHASHBHAI 00045 BARB0VADSUR 1145 1145 Processed 24/03/2023 0062656336 Vasava Rinaben Subhashbhai BANK OF BARODA(606985)
SubTotal 40762 40762
37 Uchchhal GJ-26-002-013-002/156-A
(Mohini) 		1126002000NRG23140320230248259 16/03/2023 VASAVA PRITISHABEN SUNILBHAI 1126002WL016390 VASAVA PRITISHABEN SUNILBHAI 00415 SBIN0011040 1145 1145 Processed 24/03/2023 0062656309 PRITISHABEN SUNILBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
38 Uchchhal GJ-26-002-013-002/156-A
(Mohini) 		1126002000NRG23140320230248258 16/03/2023 VASAVA SUNILBHAI CHAMUBHAI 1126002WL016390 VASAVA SUNILBHAI CHAMUBHAI 00415 SBIN0011040 1145 1145 Processed 24/03/2023 0062656308 MR SUNILBHAI CHAMUBHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 2290 2290
39 Uchchhal GJ-26-002-013-002/212-A
(Mohini) 		1126002000NRG23140320230248270 16/03/2023 VASAVA RAJESHBHAI SHANTUBHAI 1126002WL016390 VASAVA RAJESHBHAI SHANTUBHAI 00691 IPOS0000001 1145 1145 Processed 24/03/2023 0062656306 VASAVA RAJESHBHAI SHANTUBHAI BANK OF BARODA(606985)
40 Uchchhal GJ-26-002-013-002/212-A
(Mohini) 		1126002000NRG23140320230248271 16/03/2023 VASAVA SITABEN RAJESHBHAI 1126002WL016390 VASAVA SITABEN RAJESHBHAI 00691 IPOS0000001 1145 1145 Processed 24/03/2023 0062656307 VASAVA SITABEN RAJESHBHAI BANK OF BARODA(606985)
SubTotal 2290 2290
Total 45342 45342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_160323APB_FTO_209456 Bank of Baroda BARB0VADSUR VADPADANESHU 40762
2 Uchchhal GJ1126002_160323APB_FTO_209456 State Bank of India SBIN0011040 UCHCHHAL 2290
3 Uchchhal GJ1126002_160323APB_FTO_209456 India Post Payments Bank IPOS0000001 BARDOLI 2290

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