Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:52:53 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126002_010722APB_FTO_78691
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-26-002-023-002/31342
(VadpadaNesu) 		1126002000NRG23300620220161394 01/07/2022 VALVI VECHABHAI NANDABHAI 1126002WL007009 VALVI VECHABHAI NANDABHAI 00045 BARB0UCHHAL 800 800 Processed 25/08/2022 4149429133 VALVI VECHIYABHAI NANDABHAI BANK OF BARODA(606985)
2 Uchchhal GJ-26-002-023-002/6853191
(VadpadaNesu) 		1126002000NRG23300620220161421 01/07/2022 VALVI DATUBHAI RAVJIBHAI 1126002WL007009 VALVI DATUBHAI RAVJIBHAI 00045 BARB0UCHHAL 800 800 Processed 25/08/2022 4149429135 DATUBHAI RAVAJIBHAI VALVI BANK OF BARODA(606985)
3 Uchchhal GJ-26-002-023-002/803
(VadpadaNesu) 		1126002000NRG23300620220161426 01/07/2022 VALVI KAVITABEN ASHABHAI 1126002WL007009 VALVI KAVITABEN ASHABHAI 00045 BARB0UCHHAL 800 800 Processed 25/08/2022 4149429134 GAMIT KAVITABEN ESABHAI BANK OF BARODA(606985)
SubTotal 2400 2400
4 Uchchhal GJ-26-002-023-002/112011203
(VadpadaNesu) 		1126002000NRG23300620220161340 01/07/2022 VALLVI DINABHAI BHAMTIYABHAI 1126002WL007009 VALLVI DINABHAI BHAMTIYABHAI 00045 BARB0VADSUR 800 800 Processed 25/08/2022 4149429138 DINABHAI BHAMTIYABHAI VALVI BANK OF BARODA(606985)
5 Uchchhal GJ-26-002-023-002/112011217
(VadpadaNesu) 		1126002000NRG23300620220161346 01/07/2022 VALVI YOSEFBHAI IDABAHI 1126002WL007009 VALVI YOSEFBHAI IDABAHI 00045 BARB0VADSUR 800 800 Processed 25/08/2022 4149429137 YESHOPBHAI INDABHAI VALVI BANK OF BARODA(606985)
6 Uchchhal GJ-26-002-023-002/11209311
(VadpadaNesu) 		1126002000NRG23300620220161356 01/07/2022 VALVI PREMILABEN RAMESBHAI 1126002WL007009 VALVI PREMILABEN RAMESBHAI 00045 BARB0VADSUR 800 800 Processed 25/08/2022 4149429139 PREMILABEN RAMESHBHAI VALVI BANK OF BARODA(606985)
7 Uchchhal GJ-26-002-023-002/138
(VadpadaNesu) 		1126002000NRG23300620220161365 01/07/2022 VALVI NIRMABEN GARJIBHAI 1126002WL007009 VALVI NIRMABEN GARJIBHAI 00045 BARB0VADSUR 800 800 Processed 25/08/2022 4149429146 VALVI NERMABEN GARJIBHAI THE SURAT DISTRICT CO-OP BANK(607336)
8 Uchchhal GJ-26-002-023-002/1386
(VadpadaNesu) 		1126002000NRG23300620220161366 01/07/2022 VALVI RINABEN DHARMESBHAI 1126002WL007009 VALVI RINABEN DHARMESBHAI 00045 BARB0VADSUR 800 800 Processed 25/08/2022 4149429143 Valvi Rinaben Dharmeshbhai BANK OF BARODA(606985)
9 Uchchhal GJ-26-002-023-002/149
(VadpadaNesu) 		1126002000NRG23300620220161369 01/07/2022 VALVI DILIPBHAI UKDIYABHAI 1126002WL007009 VALVI DILIPBHAI UKDIYABHAI 00045 BARB0VADSUR 800 800 Processed 25/08/2022 4149429142 VALVI DILIPBHAI UBDIYABHAI BANK OF BARODA(606985)
10 Uchchhal GJ-26-002-023-002/1647
(VadpadaNesu) 		1126002000NRG23300620220161374 01/07/2022 VASAVA SADANANDBHAI SHANTABHAI 1126002WL007009 VASAVA SADANANDBHAI SHANTABHAI 00045 BARB0VADSUR 800 800 Processed 25/08/2022 4149429144 SADANADBHAI SHANTABHAI VASAVA BANK OF BARODA(606985)
11 Uchchhal GJ-26-002-023-002/2364
(VadpadaNesu) 		1126002000NRG23300620220161383 01/07/2022 VALVI DILIPBHAI VAJYABHAI 1126002WL007009 VALVI DILIPBHAI VAJYABHAI 00045 BARB0VADSUR 800 800 Processed 25/08/2022 4149429145 VALVI DILUBHAI VAJYABHAI BANK OF BARODA(606985)
12 Uchchhal GJ-26-002-023-002/31342
(VadpadaNesu) 		1126002000NRG23300620220161395 01/07/2022 VALVI RAMILABEN VECHABHAI 1126002WL007009 VALVI RAMILABEN VECHABHAI 00045 BARB0VADSUR 800 800 Processed 25/08/2022 4149429140 RAMULABEN VECHIYABHAI VALVI BANK OF BARODA(606985)
13 Uchchhal GJ-26-002-023-002/4095307
(VadpadaNesu) 		1126002000NRG23300620220161406 01/07/2022 VALVI IDABHAI VAJIYABHAI 1126002WL007009 VALVI IDABHAI VAJIYABHAI 00045 BARB0VADSUR 800 800 Processed 25/08/2022 4149429136 IDABHAI VAJIYABHAI VALVI BANK OF BARODA(606985)
14 Uchchhal GJ-26-002-023-002/803
(VadpadaNesu) 		1126002000NRG23300620220161425 01/07/2022 VALVI ASHABHAI HERIYABHAI 1126002WL007009 VALVI ASHABHAI HERIYABHAI 00045 BARB0VADSUR 800 800 Processed 25/08/2022 4149429141 ASHABHAI H GAMIT BANK OF BARODA(606985)
SubTotal 8800 8800
Total 11200 11200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_010722APB_FTO_78691 Bank of Baroda BARB0UCHHAL UCHHAL, DIST. SURAT, GUJARAT 2400
2 Uchchhal GJ1126002_010722APB_FTO_78691 Bank of Baroda BARB0VADSUR VADPADANESHU 8800

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