Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:49:56 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126002_080622FTO_54099
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-26-002-015-004/11207947
(Patibandhara)
1126002000NRG23080620220097429 08/06/2022 VASAVA PANDITBHAI VAJRIYABHAI 1126002WL004835 VASAVA PANDITBHAI VAJRIYABHAI 00045 BARB0VADSUR 1200 1200 Processed 14/06/2022 2269013504 VASAVAPANDITBHAIVAJRIYABHAI ()
2 Uchchhal GJ-26-002-015-004/11207996
(Patibandhara)
1126002000NRG23080620220097430 08/06/2022 VASAVA JASHUBEN KHETIYABHAI 1126002WL004835 VASAVA JASHUBEN KHETIYABHAI 00045 BARB0VADSUR 1200 1200 Processed 14/06/2022 2269013495 VASAVAJASHUBENKHETIYABHAI ()
3 Uchchhal GJ-26-002-015-004/11208001
(Patibandhara)
1126002000NRG23080620220097433 08/06/2022 SAVITABEN ALPESHBHAI VASAVA 1126002WL004835 SAVITABEN ALPESHBHAI VASAVA 00045 BARB0VADSUR 1200 1200 Processed 14/06/2022 2269013496 SAVITABENALPESHBHAIVASAVA ()
4 Uchchhal GJ-26-002-015-004/11208128
(Patibandhara)
1126002000NRG23080620220097435 08/06/2022 VASAVA ARPITABEN VISHVNATHABHAI 1126002WL004835 VASAVA ARPITABEN VISHVNATHABHAI 00045 BARB0VADSUR 1200 1200 Processed 14/06/2022 2269013498 VASAVAARPITABENVISHVNATHABHAI ()
5 Uchchhal GJ-26-002-015-004/11208128
(Patibandhara)
1126002000NRG23080620220097434 08/06/2022 VASAVA RAMITABEN VISHVNATH 1126002WL004835 VASAVA RAMITABEN VISHVNATH 00045 BARB0VADSUR 1200 1200 Processed 14/06/2022 2269013507 VASAVARAMITABENVISHVNATH ()
6 Uchchhal GJ-26-002-015-004/171
(Patibandhara)
1126002000NRG23080620220097438 08/06/2022 VASAVA LATABEN SHAILESHBHAI 1126002WL004835 VASAVA LATABEN SHAILESHBHAI 00045 BARB0VADSUR 1200 1200 Processed 14/06/2022 2269013494 VASAVALATABENSHAILESHBHAI ()
7 Uchchhal GJ-26-002-015-004/171
(Patibandhara)
1126002000NRG23080620220097437 08/06/2022 VASAVA SAILESHBHAI KHAJIYABHAI 1126002WL004835 VASAVA SAILESHBHAI KHAJIYABHAI 00045 BARB0VADSUR 1200 1200 Processed 14/06/2022 2269013493 VASAVASAILESHBHAIKHAJIYABHAI ()
8 Uchchhal GJ-26-002-015-004/179
(Patibandhara)
1126002000NRG23080620220097440 08/06/2022 VASAVA KIRITBHAI SANKARBHAI 1126002WL004835 VASAVA KIRITBHAI SANKARBHAI 00045 BARB0VADSUR 1200 1200 Processed 14/06/2022 2269013499 VASAVAKIRITBHAISANKARBHAI ()
9 Uchchhal GJ-26-002-015-004/197
(Patibandhara)
1126002000NRG23080620220097441 08/06/2022 manjulaben kantilal 1126002WL004835 manjulaben kantilal 00045 BARB0VADSUR 1200 1200 Processed 14/06/2022 2269013490 manjulabenkantilal ()
10 Uchchhal GJ-26-002-015-004/309
(Patibandhara)
1126002000NRG23080620220097443 08/06/2022 JYOTIBEN RAVIDASHBHAI VASAVA 1126002WL004835 JYOTIBEN RAVIDASHBHAI VASAVA 00045 BARB0VADSUR 1200 1200 Processed 14/06/2022 2269013506 JYOTIBENRAVIDASHBHAIVASAVA ()
11 Uchchhal GJ-26-002-015-004/309
(Patibandhara)
1126002000NRG23080620220097442 08/06/2022 RAVIDASHBHAI MAHADUBHAI VASAVA 1126002WL004835 RAVIDASHBHAI MAHADUBHAI VASAVA 00045 BARB0VADSUR 1200 1200 Processed 14/06/2022 2269013491 RAVIDASHBHAIMAHADUBHAIVASAVA ()
12 Uchchhal GJ-26-002-015-004/320
(Patibandhara)
1126002000NRG23080620220097445 08/06/2022 MANGLABEN SUNILBHAI 1126002WL004835 MANGLABEN SUNILBHAI 00045 BARB0VADSUR 1200 1200 Processed 14/06/2022 2269013497 MANGLABENSUNILBHAI ()
13 Uchchhal GJ-26-002-015-004/324
(Patibandhara)
1126002000NRG23080620220097447 08/06/2022 VASAVA SUGIBEN KISANBHAI 1126002WL004835 VASAVA SUGIBEN KISANBHAI 00045 BARB0VADSUR 1200 1200 Processed 14/06/2022 2269013503 VASAVASUGIBENKISANBHAI ()
14 Uchchhal GJ-26-002-015-004/360
(Patibandhara)
1126002000NRG23080620220097456 08/06/2022 NISHABEN SINGUBHAI 1126002WL004835 NISHABEN SINGUBHAI 00045 BARB0VADSUR 1200 1200 Processed 14/06/2022 2269013492 NISHABENSINGUBHAI ()
15 Uchchhal GJ-26-002-015-004/4088253
(Patibandhara)
1126002000NRG23080620220097459 08/06/2022 VASAVA ANJUBEN RAJUBHAI 1126002WL004835 VASAVA ANJUBEN RAJUBHAI 00045 BARB0VADSUR 1200 1200 Processed 14/06/2022 2269013505 VASAVAANJUBENRAJUBHAI ()
16 Uchchhal GJ-26-002-015-004/7327115
(Patibandhara)
1126002000NRG23080620220097468 08/06/2022 RAJUBHAI 1126002WL004835 RAJUBHAI 00045 BARB0VADSUR 1200 1200 Processed 14/06/2022 2269013502 RAJUBHAI ()
17 Uchchhal GJ-26-002-015-004/7327115
(Patibandhara)
1126002000NRG23080620220097467 08/06/2022 VASAVA AVINASHBHAI HARIOMBHAI 1126002WL004835 VASAVA AVINASHBHAI HARIOMBHAI 00045 BARB0VADSUR 1200 1200 Processed 14/06/2022 2269013501 VASAVAAVINASHBHAIHARIOMBHAI ()
18 Uchchhal GJ-26-002-015-004/7329153
(Patibandhara)
1126002000NRG23080620220097470 08/06/2022 VASAVA MANGALABEN DILVARBHAI 1126002WL004835 VASAVA MANGALABEN DILVARBHAI 00045 BARB0VADSUR 1200 1200 Processed 14/06/2022 2269013500 VASAVAMANGALABENDILVARBHAI ()
SubTotal 21600 21600
19 Uchchhal GJ-26-002-015-004/152
(Patibandhara)
1126002000NRG23080620220097436 08/06/2022 VALVI KUNJALBEN RAVINDRABHAI 1126002WL004835 VALVI KUNJALBEN RAVINDRABHAI 00415 SBIN0011040 1200 1200 Processed 14/06/2022 2269013511 MS KUNJALBEN RAVINDRABHAI VASAVA ()
20 Uchchhal GJ-26-002-015-004/327
(Patibandhara)
1126002000NRG23080620220097450 08/06/2022 SARMILABEN ISHVARBHAI VASAVA 1126002WL004835 SARMILABEN ISHVARBHAI VASAVA 00415 SBIN0011040 1200 1200 Processed 14/06/2022 2269013509 MRS SHARMILABEN ISHVARBHAI VASAVA ()
21 Uchchhal GJ-26-002-015-004/327
(Patibandhara)
1126002000NRG23080620220097451 08/06/2022 VASAVA JYOTSANABEN JAGDISHBHAI 1126002WL004835 VASAVA JYOTSANABEN JAGDISHBHAI 00415 SBIN0011040 1200 1200 Processed 14/06/2022 2269013514 MS JYOTSANABEN JAGDISHBHAI VASAVA ()
22 Uchchhal GJ-26-002-015-004/330
(Patibandhara)
1126002000NRG23080620220097452 08/06/2022 VASAVA SAVITABEN GAMABHAI 1126002WL004835 VASAVA SAVITABEN GAMABHAI 00415 SBIN0011040 1200 1200 Processed 14/06/2022 2269013516 MISS SAVITABEN GAMABHAI VASAVA ()
23 Uchchhal GJ-26-002-015-004/335
(Patibandhara)
1126002000NRG23080620220097454 08/06/2022 VASAVA KAMLABEN HONABHAI 1126002WL004835 VASAVA KAMLABEN HONABHAI 00415 SBIN0011040 1200 1200 Processed 14/06/2022 2269013512 MISS KAMALBEN HOMABHAI VASAVA ()
24 Uchchhal GJ-26-002-015-004/344
(Patibandhara)
1126002000NRG23080620220097455 08/06/2022 VASAVA ANITABEN SANUBHAI 1126002WL004835 VASAVA ANITABEN SANUBHAI 00415 SBIN0011040 1200 1200 Processed 14/06/2022 2269013510 MRS ANITABEN SHANTILAL VASAVA ()
25 Uchchhal GJ-26-002-015-004/586
(Patibandhara)
1126002000NRG23080620220097464 08/06/2022 VASAVA MINABEN NITESHBHAI 1126002WL004835 VASAVA MINABEN NITESHBHAI 00415 SBIN0011040 1200 1200 Processed 14/06/2022 2269013517 MISS MINABEN NITESHBHAI VASAVA ()
26 Uchchhal GJ-26-002-015-004/7327115
(Patibandhara)
1126002000NRG23080620220097465 08/06/2022 VASAVA HARIOMBHAI HONIYABHAI 1126002WL004835 VASAVA HARIOMBHAI HONIYABHAI 00415 SBIN0011040 1200 1200 Processed 14/06/2022 2269013508 MR HARIOMBHAI HONIYABHAI VASAVA ()
27 Uchchhal GJ-26-002-015-004/7329119-A
(Patibandhara)
1126002000NRG23080620220097469 08/06/2022 VASAVA VASANTIBEN SAMIRBHAI 1126002WL004835 VASAVA VASANTIBEN SAMIRBHAI 00415 SBIN0011040 1200 1200 Processed 14/06/2022 2269013513 MS VASANTIBEN SAMIRBHAI VASAVA ()
28 Uchchhal GJ-26-002-015-004/90
(Patibandhara)
1126002000NRG23080620220097471 08/06/2022 VASAVA VIJAYBHAI JITENDRABHAI 1126002WL004835 VASAVA VIJAYBHAI JITENDRABHAI 00415 SBIN0011040 1200 1200 Processed 14/06/2022 2269013515 MR VIJAYBHAI JITENDRABHAI VASAVA ()
SubTotal 12000 12000
Total 33600 33600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_080622FTO_54099 Bank of Baroda BARB0VADSUR VADPADANESHU 21600
2 Uchchhal GJ1126002_080622FTO_54099 State Bank of India SBIN0011040 UCHCHHAL 12000

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