Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:56:09 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Uchchhal
Fto No. : GJ1126002_140323APB_FTO_206338
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-26-002-005-001/11208430
(Fulumran) 		1126002000NRG23140320230245827 14/03/2023 VASAVA KANTILAL MURIYABHAI 1126002WL016337 VASAVA KANTILAL MURIYABHAI 00045 BARB0UCHHAL 1320 1320 Processed 30/03/2023 0312621683 KANTILALBHAI MURYABHAI VASAVA BANK OF BARODA(606985)
2 Uchchhal GJ-26-002-005-001/11208430
(Fulumran) 		1126002000NRG23140320230245825 14/03/2023 VASAVA KANTILAL MURIYABHAI 1126002WL016337 VASAVA KANTILAL MURIYABHAI 00045 BARB0UCHHAL 2200 2200 Processed 30/03/2023 0312621684 KANTILALBHAI MURYABHAI VASAVA BANK OF BARODA(606985)
3 Uchchhal GJ-26-002-005-001/11208430
(Fulumran) 		1126002000NRG23140320230245826 14/03/2023 VASAVA SAVITABEN KANTILAL 1126002WL016337 VASAVA SAVITABEN KANTILAL 00045 BARB0UCHHAL 2200 2200 Processed 30/03/2023 0312621690 SAVITABEN KANTILALBHAI VASAV BANK OF BARODA(606985)
4 Uchchhal GJ-26-002-005-001/11208430
(Fulumran) 		1126002000NRG23140320230245828 14/03/2023 VASAVA SAVITABEN KANTILAL 1126002WL016337 VASAVA SAVITABEN KANTILAL 00045 BARB0UCHHAL 1320 1320 Processed 30/03/2023 0312621691 SAVITABEN KANTILALBHAI VASAV BANK OF BARODA(606985)
5 Uchchhal GJ-26-002-005-001/11208712
(Fulumran) 		1126002000NRG23140320230245829 14/03/2023 VASAVA LATABEN BHIKHUBHAI 1126002WL016337 VASAVA LATABEN BHIKHUBHAI 00045 BARB0UCHHAL 1320 1320 Processed 30/03/2023 0312621680 VASAVA LATABEN BHIKHUBHAI BANK OF BARODA(606985)
6 Uchchhal GJ-26-002-005-001/11208712
(Fulumran) 		1126002000NRG23140320230245830 14/03/2023 VASAVA LATABEN BHIKHUBHAI 1126002WL016337 VASAVA LATABEN BHIKHUBHAI 00045 BARB0UCHHAL 2200 2200 Processed 30/03/2023 0312621681 VASAVA LATABEN BHIKHUBHAI BANK OF BARODA(606985)
7 Uchchhal GJ-26-002-005-001/371
(Fulumran) 		1126002000NRG23140320230245833 14/03/2023 VASAVA LATIBEN DINESHBHAI 1126002WL016337 VASAVA LATIBEN DINESHBHAI 00045 BARB0UCHHAL 2200 2200 Processed 30/03/2023 0312621692 LATIBEN DINESHBHAI VASAVA BANK OF BARODA(606985)
8 Uchchhal GJ-26-002-005-001/384
(Fulumran) 		1126002000NRG23140320230245834 14/03/2023 VASAVA MAHESHBHAI SHANKERBHAI 1126002WL016337 VASAVA MAHESHBHAI SHANKERBHAI 00045 BARB0UCHHAL 1320 1320 Processed 30/03/2023 0312621685 VASAVA MAHESHBHAI SHANKERBHAI THE SURAT DISTRICT CO-OP BANK(607336)
9 Uchchhal GJ-26-002-005-001/384
(Fulumran) 		1126002000NRG23140320230245835 14/03/2023 VASAVA MAHESHBHAI SHANKERBHAI 1126002WL016337 VASAVA MAHESHBHAI SHANKERBHAI 00045 BARB0UCHHAL 1320 1320 Processed 30/03/2023 0312621677 VASAVA LAXMIBEN MAHESHBHAI BANK OF BARODA(606985)
10 Uchchhal GJ-26-002-005-001/392
(Fulumran) 		1126002000NRG23140320230245837 14/03/2023 VASAVA SHILABEN MUKESHBHAI 1126002WL016337 VASAVA SHILABEN MUKESHBHAI 00045 BARB0UCHHAL 2200 2200 Processed 30/03/2023 0312621693 SHILABEN MUKESH BHAI VASAVA BANK OF BARODA(606985)
11 Uchchhal GJ-26-002-005-001/392
(Fulumran) 		1126002000NRG23140320230245838 14/03/2023 VASAVA SHILABEN MUKESHBHAI 1126002WL016337 VASAVA SHILABEN MUKESHBHAI 00045 BARB0UCHHAL 1320 1320 Processed 30/03/2023 0312621694 SHILABEN MUKESH BHAI VASAVA BANK OF BARODA(606985)
12 Uchchhal GJ-26-002-005-001/405
(Fulumran) 		1126002000NRG23140320230245839 14/03/2023 KATHUD DASUBHAI PUNKIYABHAI 1126002WL016337 KATHUD DASUBHAI PUNKIYABHAI 00045 BARB0UCHHAL 2200 2200 Processed 30/03/2023 0312621686 DASUBHAI PUNKIYABHAI KATHUD BANK OF BARODA(606985)
13 Uchchhal GJ-26-002-005-001/40886080-A
(Fulumran) 		1126002000NRG23140320230245840 14/03/2023 VASAVA FULSINGBHAI SINGABHAI 1126002WL016337 VASAVA FULSINGBHAI SINGABHAI 00045 BARB0UCHHAL 2200 2200 Processed 30/03/2023 0312621673 VASAVA FULSINGBHAI SINGABHAI BANK OF BARODA(606985)
14 Uchchhal GJ-26-002-005-001/40886080-A
(Fulumran) 		1126002000NRG23140320230245841 14/03/2023 VASAVA FULSINGBHAI SINGABHAI 1126002WL016337 VASAVA FULSINGBHAI SINGABHAI 00045 BARB0UCHHAL 1320 1320 Processed 30/03/2023 0312621674 VASAVA FULSINGBHAI SINGABHAI BANK OF BARODA(606985)
15 Uchchhal GJ-26-002-005-001/4088689
(Fulumran) 		1126002000NRG23140320230245842 14/03/2023 VASAVA BEBIBEN RUPSINGBHAI 1126002WL016337 VASAVA BEBIBEN RUPSINGBHAI 00045 BARB0UCHHAL 1320 1320 Processed 30/03/2023 0312621671 Vasava Bebiben Rupsingbhai BANK OF BARODA(606985)
16 Uchchhal GJ-26-002-005-001/4088689
(Fulumran) 		1126002000NRG23140320230245843 14/03/2023 VASAVA BEBIBEN RUPSINGBHAI 1126002WL016337 VASAVA BEBIBEN RUPSINGBHAI 00045 BARB0UCHHAL 2200 2200 Processed 30/03/2023 0312621672 Vasava Bebiben Rupsingbhai BANK OF BARODA(606985)
17 Uchchhal GJ-26-002-005-001/4088691
(Fulumran) 		1126002000NRG23140320230245845 14/03/2023 FULSINGBHAI BHILKABHAI VASAVA 1126002WL016337 FULSINGBHAI BHILKABHAI VASAVA 00045 BARB0UCHHAL 2200 2200 Processed 30/03/2023 0312621668 FULSING BHILKABHAI VASAVA BANK OF BARODA(606985)
18 Uchchhal GJ-26-002-005-001/4088691
(Fulumran) 		1126002000NRG23140320230245847 14/03/2023 FULSINGBHAI BHILKABHAI VASAVA 1126002WL016337 FULSINGBHAI BHILKABHAI VASAVA 00045 BARB0UCHHAL 1320 1320 Processed 30/03/2023 0312621670 FULSING BHILKABHAI VASAVA BANK OF BARODA(606985)
19 Uchchhal GJ-26-002-005-001/4088691
(Fulumran) 		1126002000NRG23140320230245846 14/03/2023 VASAVA RAVITABEN FULSINGBHAI 1126002WL016337 VASAVA RAVITABEN FULSINGBHAI 00045 BARB0UCHHAL 1320 1320 Processed 30/03/2023 0312621669 Vasava Ravitaben Fulsingbhai BANK OF BARODA(606985)
20 Uchchhal GJ-26-002-005-001/4088691
(Fulumran) 		1126002000NRG23140320230245844 14/03/2023 VASAVA RAVITABEN FULSINGBHAI 1126002WL016337 VASAVA RAVITABEN FULSINGBHAI 00045 BARB0UCHHAL 2200 2200 Processed 30/03/2023 0312621667 Vasava Ravitaben Fulsingbhai BANK OF BARODA(606985)
21 Uchchhal GJ-26-002-005-001/415
(Fulumran) 		1126002000NRG23140320230245849 14/03/2023 VASAVA BHANGDIBEN CHIMBUBHAI 1126002WL016337 VASAVA BHANGDIBEN CHIMBUBHAI 00045 BARB0UCHHAL 1320 1320 Processed 30/03/2023 0312621679 VASAVA BHNMDIBEN CHAMBUBHAI BANK OF BARODA(606985)
22 Uchchhal GJ-26-002-005-001/415
(Fulumran) 		1126002000NRG23140320230245851 14/03/2023 VASAVA BHANGDIBEN CHIMBUBHAI 1126002WL016337 VASAVA BHANGDIBEN CHIMBUBHAI 00045 BARB0UCHHAL 2200 2200 Processed 30/03/2023 0312621678 VASAVA BHNMDIBEN CHAMBUBHAI BANK OF BARODA(606985)
23 Uchchhal GJ-26-002-005-001/415
(Fulumran) 		1126002000NRG23140320230245850 14/03/2023 VASAVA CHIMBUBHAI JATRIYABHAI 1126002WL016337 VASAVA CHIMBUBHAI JATRIYABHAI 00045 BARB0UCHHAL 2200 2200 Processed 30/03/2023 0312621696 CHIMBUBHAI JATARYABHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
24 Uchchhal GJ-26-002-005-001/415
(Fulumran) 		1126002000NRG23140320230245848 14/03/2023 VASAVA CHIMBUBHAI JATRIYABHAI 1126002WL016337 VASAVA CHIMBUBHAI JATRIYABHAI 00045 BARB0UCHHAL 1320 1320 Processed 30/03/2023 0312621695 CHIMBUBHAI JATARYABHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
25 Uchchhal GJ-26-002-005-001/626
(Fulumran) 		1126002000NRG23140320230245852 14/03/2023 ARVINDBHAI BABUBHAI VASAVA 1126002WL016337 ARVINDBHAI BABUBHAI VASAVA 00045 BARB0UCHHAL 2200 2200 Processed 30/03/2023 0312621675 VASAVA ARVINDBHAI BABUBHAI BANK OF BARODA(606985)
26 Uchchhal GJ-26-002-005-001/626
(Fulumran) 		1126002000NRG23140320230245853 14/03/2023 ARVINDBHAI BABUBHAI VASAVA 1126002WL016337 ARVINDBHAI BABUBHAI VASAVA 00045 BARB0UCHHAL 1320 1320 Processed 30/03/2023 0312621676 VASAVA ARVINDBHAI BABUBHAI BANK OF BARODA(606985)
27 Uchchhal GJ-26-002-005-001/649
(Fulumran) 		1126002000NRG23140320230245856 14/03/2023 BHAVJIBHAI KATHUDIYABHAI VASAVA 1126002WL016337 BHAVJIBHAI KATHUDIYABHAI VASAVA 00045 BARB0UCHHAL 2200 2200 Processed 30/03/2023 0312621689 BHAVJIBHAI KATHUDIYABHAI VASA BANK OF BARODA(606985)
28 Uchchhal GJ-26-002-005-001/649
(Fulumran) 		1126002000NRG23140320230245854 14/03/2023 VASAVA BHAVJIBHAI KATHUDIYABHAI 1126002WL016337 VASAVA BHAVJIBHAI KATHUDIYABHAI 00045 BARB0UCHHAL 1320 1320 Processed 30/03/2023 0312621687 VASAVA ISUDABEN BHAVJIBHAI BANK OF BARODA(606985)
29 Uchchhal GJ-26-002-005-001/649
(Fulumran) 		1126002000NRG23140320230245855 14/03/2023 VASAVA BHAVJIBHAI KATHUDIYABHAI 1126002WL016337 VASAVA BHAVJIBHAI KATHUDIYABHAI 00045 BARB0UCHHAL 2200 2200 Processed 30/03/2023 0312621688 VASAVA ISUDABEN BHAVJIBHAI BANK OF BARODA(606985)
30 Uchchhal GJ-26-002-005-001/723
(Fulumran) 		1126002000NRG23140320230245857 14/03/2023 VASAVA KALUSINGBHAI SUPHDYABHAI 1126002WL016337 VASAVA KALUSINGBHAI SUPHDYABHAI 00045 BARB0UCHHAL 2200 2200 Processed 30/03/2023 0312621666 MR KALUSING SUPDYABHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 53680 53680
31 Uchchhal GJ-26-002-005-001/39
(Fulumran) 		1126002000NRG23140320230245836 14/03/2023 VASAVA RAJUBHAI JAYSINGBHAI 1126002WL016337 VASAVA RAJUBHAI JAYSINGBHAI 00045 BARB0VADSUR 2200 2200 Processed 30/03/2023 0312621682 VASAVA RAJUBHAI JAYSINGBHAI BANK OF BARODA(606985)
SubTotal 2200 2200
Total 55880 55880

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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_206338 Bank of Baroda BARB0UCHHAL UCHHAL, DIST. SURAT, GUJARAT 53680
2 Uchchhal GJ1126002_140323APB_FTO_206338 Bank of Baroda BARB0VADSUR VADPADANESHU 2200

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