Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:59:46 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126002_040123APB_FTO_172074
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-26-002-013-002/110
(Mohini) 		1126002000NRG23040120230227835 04/01/2023 VASAVA MAHENDRABHAI ISHVERBHAI 1126002WL014942 VASAVA MAHENDRABHAI ISHVERBHAI 00045 BARB0VADSUR 1912 1912 Processed 12/01/2023 7854879687 MAHENDRABHAI ISHVAR VASAVA BANK OF BARODA(606985)
2 Uchchhal GJ-26-002-013-002/11211394
(Mohini) 		1126002000NRG23040120230227836 04/01/2023 VASAVA GANESHBHAI JALUBHAI 1126002WL014942 VASAVA GANESHBHAI JALUBHAI 00045 BARB0VADSUR 3346 3346 Processed 12/01/2023 7854879690 GANESHBHAI JALUBHAI VASAVA BANK OF BARODA(606985)
3 Uchchhal GJ-26-002-013-002/11211394
(Mohini) 		1126002000NRG23040120230227837 04/01/2023 VASAVA GITABEN GANESHBHAI 1126002WL014942 VASAVA GITABEN GANESHBHAI 00045 BARB0VADSUR 3346 3346 Processed 12/01/2023 7854879697 Vasava Gitaben Ganeshbhai BANK OF BARODA(606985)
4 Uchchhal GJ-26-002-013-002/11211429
(Mohini) 		1126002000NRG23040120230227839 04/01/2023 VASAVA NIRMLABEN TAPESINGBHAI 1126002WL014942 VASAVA NIRMLABEN TAPESINGBHAI 00045 BARB0VADSUR 3346 3346 Processed 12/01/2023 7854879695 nirmalaben tapesing vasava BANK OF BARODA(606985)
5 Uchchhal GJ-26-002-013-002/11211429
(Mohini) 		1126002000NRG23040120230227838 04/01/2023 VASAVA TAPESINGBHAI FATUBHAI 1126002WL014942 VASAVA TAPESINGBHAI FATUBHAI 00045 BARB0VADSUR 3346 3346 Processed 12/01/2023 7854879693 TAPESINGBHAI FATUBHAI VASAVA BANK OF BARODA(606985)
6 Uchchhal GJ-26-002-013-002/11211678
(Mohini) 		1126002000NRG23040120230227840 04/01/2023 VASAVA DINKARBHAI DHEDIYABHAI 1126002WL014942 VASAVA DINKARBHAI DHEDIYABHAI 00045 BARB0VADSUR 3346 3346 Processed 12/01/2023 7854879686 DINKAR D VASAVA BANK OF BARODA(606985)
7 Uchchhal GJ-26-002-013-002/11211678
(Mohini) 		1126002000NRG23040120230227842 04/01/2023 VASAVA NEHABEN DINKARBHAI 1126002WL014942 VASAVA NEHABEN DINKARBHAI 00045 BARB0VADSUR 3346 3346 Processed 12/01/2023 7854879700 Vasava Nehaben Dinkarbhai BANK OF BARODA(606985)
8 Uchchhal GJ-26-002-013-002/11211678
(Mohini) 		1126002000NRG23040120230227841 04/01/2023 VASAVA SANGITABEN DINKARBHAI 1126002WL014942 VASAVA SANGITABEN DINKARBHAI 00045 BARB0VADSUR 3346 3346 Processed 12/01/2023 7854879688 Sangitaben dinkar vasava BANK OF BARODA(606985)
9 Uchchhal GJ-26-002-013-002/144
(Mohini) 		1126002000NRG23040120230227843 04/01/2023 VASAVA MANGALSINGBHAI K 1126002WL014942 VASAVA MANGALSINGBHAI K 00045 BARB0VADSUR 3346 3346 Processed 12/01/2023 7854879692 MANGALSING KIRANBHAI VASAVA BANK OF BARODA(606985)
10 Uchchhal GJ-26-002-013-002/149-A
(Mohini) 		1126002000NRG23040120230227845 04/01/2023 VASAVA BEBIBEN RAMESHBHAI 1126002WL014942 VASAVA BEBIBEN RAMESHBHAI 00045 BARB0VADSUR 3346 3346 Processed 12/01/2023 7854879699 Vasava Bebiben Rameshbhai BANK OF BARODA(606985)
11 Uchchhal GJ-26-002-013-002/149-A
(Mohini) 		1126002000NRG23040120230227844 04/01/2023 VASAVA RAMESHBHAI RAMUBHAI 1126002WL014942 VASAVA RAMESHBHAI RAMUBHAI 00045 BARB0VADSUR 3346 3346 Processed 12/01/2023 7854879694 VASAVA RAMESHBHAI RAMUBHAI AXIS BANK(607153)
12 Uchchhal GJ-26-002-013-002/150
(Mohini) 		1126002000NRG23040120230227846 04/01/2023 MANDABEN MAHESHBHAI VASAVA 1126002WL014942 MANDABEN MAHESHBHAI VASAVA 00045 BARB0VADSUR 3346 3346 Processed 12/01/2023 7854879691 MANDABEN MAHESHBHAI VASAVA BANK OF BARODA(606985)
13 Uchchhal GJ-26-002-013-002/277
(Mohini) 		1126002000NRG23040120230227852 04/01/2023 VASAVA MANDABEN VILASHBHAI 1126002WL014942 VASAVA MANDABEN VILASHBHAI 00045 BARB0VADSUR 3346 3346 Processed 12/01/2023 7854879696 MANDABEN VILASHBHAI VASAVA BANK OF BARODA(606985)
14 Uchchhal GJ-26-002-013-002/277
(Mohini) 		1126002000NRG23040120230227851 04/01/2023 VASAVA VILASHBHAI SURMIYABHAI 1126002WL014942 VASAVA VILASHBHAI SURMIYABHAI 00045 BARB0VADSUR 3346 3346 Processed 12/01/2023 7854879689 VILASHBHAI SURMIYABHAI VASAVA BANK OF BARODA(606985)
15 Uchchhal GJ-26-002-013-002/4100789
(Mohini) 		1126002000NRG23040120230227853 04/01/2023 VASAVA JAMNABEN DHARMENDRABHAI 1126002WL014942 VASAVA JAMNABEN DHARMENDRABHAI 00045 BARB0VADSUR 1673 1673 Processed 12/01/2023 7854879698 Vasava Jamunaben Dharmendrabha BANK OF BARODA(606985)
SubTotal 47083 47083
16 Uchchhal GJ-26-002-013-002/212-A
(Mohini) 		1126002000NRG23040120230227847 04/01/2023 VASAVA RAJESHBHAI SHANTUBHAI 1126002WL014942 VASAVA RAJESHBHAI SHANTUBHAI 00691 IPOS0000001 3346 3346 Processed 12/01/2023 7854879684 VASAVA RAJESHBHAI SHANTUBHAI BANK OF BARODA(606985)
17 Uchchhal GJ-26-002-013-002/212-A
(Mohini) 		1126002000NRG23040120230227848 04/01/2023 VASAVA SITABEN RAJESHBHAI 1126002WL014942 VASAVA SITABEN RAJESHBHAI 00691 IPOS0000001 3346 3346 Processed 12/01/2023 7854879685 VASAVA SITABEN RAJESHBHAI BANK OF BARODA(606985)
18 Uchchhal GJ-26-002-013-002/252-A
(Mohini) 		1126002000NRG23040120230227850 04/01/2023 VASAVA BABITABEN ILESHBHAI 1126002WL014942 VASAVA BABITABEN ILESHBHAI 00691 IPOS0000001 3346 3346 Processed 12/01/2023 7854879683 BABITABEN ILESHBHAI VASAVA BANK OF BARODA(606985)
19 Uchchhal GJ-26-002-013-002/252-A
(Mohini) 		1126002000NRG23040120230227849 04/01/2023 VASAVA ILESHBHAI RESHMABHAI 1126002WL014942 VASAVA ILESHBHAI RESHMABHAI 00691 IPOS0000001 3346 3346 Processed 12/01/2023 7854879682 ILESHBHAI RESHMA VASAVA BANK OF BARODA(606985)
SubTotal 13384 13384
Total 60467 60467

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_040123APB_FTO_172074 Bank of Baroda BARB0VADSUR VADPADANESHU 47083
2 Uchchhal GJ1126002_040123APB_FTO_172074 India Post Payments Bank IPOS0000001 BARDOLI 13384

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