Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:50:29 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Uchchhal
Fto No. : GJ1126002_140323APB_FTO_205954
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-26-002-014-001/106
(Pankhri) 		1126002000NRG23140320230251631 14/03/2023 GAMIT GAGLIBEN SHANTABHAI 1126002WL016508 GAMIT GAGLIBEN SHANTABHAI 00057 BARB0BGGBXX 1912 1912 Processed 30/03/2023 0313028512 GANGUBENSHANTUBHAIGAMIT BARODA GUJARAT GRAMIN BANK(606995)
2 Uchchhal GJ-26-002-014-001/115
(Pankhri) 		1126002000NRG23140320230251632 14/03/2023 GAMIT SUMITRABEN MIRAJIBHAI 1126002WL016508 GAMIT SUMITRABEN MIRAJIBHAI 00057 BARB0BGGBXX 2151 2151 Processed 31/03/2023 0313028509 GAMIT SUMITRABEN MIRAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Uchchhal GJ-26-002-014-001/119
(Pankhri) 		1126002000NRG23140320230251633 14/03/2023 GAMIT MINABEN SUMANBHAI 1126002WL016508 GAMIT MINABEN SUMANBHAI 00057 BARB0BGGBXX 2151 2151 Processed 30/03/2023 0313028508 GAMIT MINABEN SUMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
4 Uchchhal GJ-26-002-014-001/226
(Pankhri) 		1126002000NRG23140320230251634 14/03/2023 GAMIT AMLABEN GANPATBHAI 1126002WL016508 GAMIT AMLABEN GANPATBHAI 00057 BARB0BGGBXX 2629 2629 Processed 30/03/2023 0313028501 AMLABEN GANPATBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
5 Uchchhal GJ-26-002-014-001/241
(Pankhri) 		1126002000NRG23140320230251635 14/03/2023 GAMIT CHETANABEN RANCHHODBHAI 1126002WL016508 GAMIT CHETANABEN RANCHHODBHAI 00057 BARB0BGGBXX 2151 2151 Processed 30/03/2023 0313028503 GAMITCHETANABENRANCHHODBHAI BARODA GUJARAT GRAMIN BANK(606995)
6 Uchchhal GJ-26-002-014-001/274
(Pankhri) 		1126002000NRG23140320230251636 14/03/2023 GAMIT VESHLIBEN SHIVAJIBHAI 1126002WL016508 GAMIT VESHLIBEN SHIVAJIBHAI 00057 BARB0BGGBXX 1912 1912 Processed 31/03/2023 0313028504 GAMIT VAISHALIBEN SHIVAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Uchchhal GJ-26-002-014-001/285
(Pankhri) 		1126002000NRG23140320230251637 14/03/2023 GAMIT REKHABEN SUNILBHAI 1126002WL016508 GAMIT REKHABEN SUNILBHAI 00057 BARB0BGGBXX 2151 2151 Processed 30/03/2023 0313028505 REKHABEN SUNILBHAIGAMIT BARODA GUJARAT GRAMIN BANK(606995)
8 Uchchhal GJ-26-002-014-001/287
(Pankhri) 		1126002000NRG23140320230251638 14/03/2023 GAMIT MITABEN ESAKBHAI. 1126002WL016508 GAMIT MITABEN ESAKBHAI. 00057 BARB0BGGBXX 1912 1912 Processed 30/03/2023 0313028507 MITABENISHAKBHAIGAMIT BARODA GUJARAT GRAMIN BANK(606995)
9 Uchchhal GJ-26-002-014-001/4096496-A
(Pankhri) 		1126002000NRG23140320230251639 14/03/2023 GAMIT VANITABEN RUVAJIBHAI. 1126002WL016508 GAMIT VANITABEN RUVAJIBHAI. 00057 BARB0BGGBXX 2629 2629 Processed 31/03/2023 0313028506 GAMIT VANITABEN RUVAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Uchchhal GJ-26-002-014-001/59
(Pankhri) 		1126002000NRG23140320230251640 14/03/2023 GAMIT CHHAGABEN BABALYABHAI 1126002WL016508 GAMIT CHHAGABEN BABALYABHAI 00057 BARB0BGGBXX 1673 1673 Processed 31/03/2023 0313028502 GAMIT CHHAGABEN BABALIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Uchchhal GJ-26-002-014-001/64
(Pankhri) 		1126002000NRG23140320230251642 14/03/2023 Gamit Rinaben Sagarkumar 1126002WL016508 Gamit Rinaben Sagarkumar 00057 BARB0BGGBXX 1434 1434 Processed 30/03/2023 0313028510 GAMIT RINABEN SAGARBHAI BANK OF BARODA(606985)
12 Uchchhal GJ-26-002-014-001/88-A
(Pankhri) 		1126002000NRG23140320230251643 14/03/2023 GAMIT SAVITABEN RAMESHBHAI 1126002WL016508 GAMIT SAVITABEN RAMESHBHAI 00057 BARB0BGGBXX 2390 2390 Processed 30/03/2023 0313028511 SAVITABENBHIMSINGBHAIGAMIT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 25095 25095
Total 25095 25095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_140323APB_FTO_205954 Baroda Gujarat Gramin Bank BARB0BGGBXX BHADBHUNJA 25095

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