Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:45:59 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Uchchhal
Fto No. : GJ1126002_291222APB_FTO_164568
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-26-002-010-001/11214262
(Khabda) 		1126002000NRG23291220220225990 29/12/2022 Vasava Sneha Akash 1126002WL014724 Vasava Sneha Akash 00045 BARB0UCHHAL 1195 1195 Processed 02/01/2023 7564565627 MS SNEHABEN DILIPBHAI GAMIT STATE BANK OF INDIA(508548)
2 Uchchhal GJ-26-002-010-001/4092709
(Khabda) 		1126002000NRG23291220220225998 29/12/2022 VASAVA ANILBHAI CHHAGANBHAI 1126002WL014724 VASAVA ANILBHAI CHHAGANBHAI 00045 BARB0UCHHAL 1195 1195 Processed 02/01/2023 7564565626 MR ANILBHAI CHHAGANBHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 2390 2390
3 Uchchhal GJ-26-002-010-001/11214261
(Khabda) 		1126002000NRG23291220220225988 29/12/2022 Vasava Maheshbhai Rubjibhai 1126002WL014724 Vasava Maheshbhai Rubjibhai 00114 SDCB0000010 1195 1195 Processed 02/01/2023 7564565625 MASTER MAHESHBHAI RUBAJIBHAI VASAVA MINO STATE BANK OF INDIA(508548)
SubTotal 1195 1195
4 Uchchhal GJ-26-002-010-001/11214261
(Khabda) 		1126002000NRG23291220220225989 29/12/2022 Vasava Soniyaben Maheshbhai 1126002WL014724 Vasava Soniyaben Maheshbhai 00415 SBIN0011040 1195 1195 Processed 02/01/2023 7564565629 MRS SONIYA MAHESH VASAVA STATE BANK OF INDIA(508548)
5 Uchchhal GJ-26-002-010-001/329
(Khabda) 		1126002000NRG23291220220225992 29/12/2022 VASAVA KAMITABEN SURUPSINGBHAI 1126002WL014724 VASAVA KAMITABEN SURUPSINGBHAI 00415 SBIN0011040 1195 1195 Rejected 03/01/2023 Unclaimed/DEAF accounts
6 Uchchhal GJ-26-002-010-001/4092648
(Khabda) 		1126002000NRG23291220220225993 29/12/2022 PADVI SHAKUNTLABEN KRUSHNABHAI 1126002WL014724 PADVI SHAKUNTLABEN KRUSHNABHAI 00415 SBIN0011040 1195 1195 Processed 02/01/2023 7564565628 MR KRUSHANABHAI PRATAPBHAI PADVI STATE BANK OF INDIA(508548)
7 Uchchhal GJ-26-002-010-001/4092648
(Khabda) 		1126002000NRG23291220220225994 29/12/2022 PADVI SHAKUNTLABEN KRUSHNABHAI 1126002WL014724 PADVI SHAKUNTLABEN KRUSHNABHAI 00415 SBIN0011040 1195 1195 Processed 02/01/2023 7564565631 MRS SHAKUNTALABEN KRUSHNABHAI PADVI STATE BANK OF INDIA(508548)
8 Uchchhal GJ-26-002-010-001/4092708
(Khabda) 		1126002000NRG23291220220225997 29/12/2022 VASAVA SEGIBEN DANVJIBHAI 1126002WL014724 VASAVA SEGIBEN DANVJIBHAI 00415 SBIN0011040 1195 1195 Processed 02/01/2023 7564565630 MRS SEGIBEN DAVJIBHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 5975 5975
Total 9560 9560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_291222APB_FTO_164568 Bank of Baroda BARB0UCHHAL UCHHAL, DIST. SURAT, GUJARAT 2390
2 Uchchhal GJ1126002_291222APB_FTO_164568 Distt.Central Coop.Bank SDCB0000010 SURAT DISTRICT CO OPERATIVE BANK LTD. 1195
3 Uchchhal GJ1126002_291222APB_FTO_164568 State Bank of India SBIN0011040 UCHCHHAL 5975

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