Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:59:46 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126002_130422APB_FTO_5841
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-26-002-008-001/527
(Karod) 		1126002000NRG23130420220002491 13/04/2022 VASAVA VASHUBHAI DHIRUBHAI 1126002WL000109 VASAVA VASHUBHAI DHIRUBHAI 00415 SBIN0011040 1470 1470 Processed 03/05/2022 0820702216 MR VASUBHAI DHIRU VALVI STATE BANK OF INDIA(508548)
2 Uchchhal GJ-26-002-008-001/529
(Karod) 		1126002000NRG23130420220002493 13/04/2022 VASAVA KUSNABHAI AMTHABHAI 1126002WL000109 VASAVA KUSNABHAI AMTHABHAI 00415 SBIN0011040 1470 1470 Processed 03/05/2022 0820702226 MR KRUSHNBHAI AEMTHABHAI VALVI STATE BANK OF INDIA(508548)
3 Uchchhal GJ-26-002-008-001/533
(Karod) 		1126002000NRG23130420220002494 13/04/2022 VASAVA MALIAYBAHI MANSABHAI 1126002WL000109 VASAVA MALIAYBAHI MANSABHAI 00415 SBIN0011040 1470 1470 Processed 03/05/2022 0820702213 MR MALYABHAI MANCHHABHAI VASAVA STATE BANK OF INDIA(508548)
4 Uchchhal GJ-26-002-008-001/538
(Karod) 		1126002000NRG23130420220002495 13/04/2022 VASAVA VIJENDRBHAI DEVUBHAI 1126002WL000109 VASAVA VIJENDRBHAI DEVUBHAI 00415 SBIN0011040 1470 1470 Processed 03/05/2022 0820702227 MR VIJENDRABHAI DEVSINGBHAI GAMIT STATE BANK OF INDIA(508548)
5 Uchchhal GJ-26-002-008-001/569
(Karod) 		1126002000NRG23130420220002498 13/04/2022 VASAVA JEKIBEN SURIYBHAI 1126002WL000109 VASAVA JEKIBEN SURIYBHAI 00415 SBIN0011040 1470 1470 Processed 03/05/2022 0820702223 MRS JETHIBEN SURYABHAI VASAVA STATE BANK OF INDIA(508548)
6 Uchchhal GJ-26-002-008-001/569
(Karod) 		1126002000NRG23130420220002497 13/04/2022 VASAVA SANGITABEN KUSNABHAI 1126002WL000109 VASAVA SANGITABEN KUSNABHAI 00415 SBIN0011040 1470 1470 Processed 03/05/2022 0820702222 MRS SANGITABEN SRUSHANABHAI VASAVA STATE BANK OF INDIA(508548)
7 Uchchhal GJ-26-002-008-001/590
(Karod) 		1126002000NRG23130420220002500 13/04/2022 VASAVA MANOJBHAI JESHABHAI 1126002WL000109 VASAVA MANOJBHAI JESHABHAI 00415 SBIN0011040 1470 1470 Processed 03/05/2022 0820702214 MR MANOJBHAI JESABHAI VALVI STATE BANK OF INDIA(508548)
8 Uchchhal GJ-26-002-008-001/603
(Karod) 		1126002000NRG23130420220002501 13/04/2022 VASAVA VANITABEN GANESHBHAI 1126002WL000109 VASAVA VANITABEN GANESHBHAI 00415 SBIN0011040 1470 1470 Processed 03/05/2022 0820702225 MRS VANITABEN GANESHBHAI VALVI STATE BANK OF INDIA(508548)
9 Uchchhal GJ-26-002-008-001/741
(Karod) 		1126002000NRG23130420220002503 13/04/2022 VASAVA DULJIBHAI MOVLIYABHAI 1126002WL000109 VASAVA DULJIBHAI MOVLIYABHAI 00415 SBIN0011040 1470 1470 Processed 03/05/2022 0820702220 MR DULJIBHAI MOLYABHAI VASAVA STATE BANK OF INDIA(508548)
10 Uchchhal GJ-26-002-008-001/745
(Karod) 		1126002000NRG23130420220002504 13/04/2022 VASAVA ANITRABEN SUNILBHAI 1126002WL000109 VASAVA ANITRABEN SUNILBHAI 00415 SBIN0011040 1470 1470 Processed 03/05/2022 0820702212 MRS ANITRABEN SUNILBHAI VALVI STATE BANK OF INDIA(508548)
11 Uchchhal GJ-26-002-008-001/747
(Karod) 		1126002000NRG23130420220002506 13/04/2022 VASAVA RENJABEN SINGIYABHAI 1126002WL000109 VASAVA RENJABEN SINGIYABHAI 00415 SBIN0011040 1470 1470 Processed 03/05/2022 0820702224 MRS RENJIBEN SINGYABHAI VALVI STATE BANK OF INDIA(508548)
12 Uchchhal GJ-26-002-008-001/751
(Karod) 		1126002000NRG23130420220002507 13/04/2022 VASAVA NITESHBHAI ARJUNBHAI 1126002WL000109 VASAVA NITESHBHAI ARJUNBHAI 00415 SBIN0011040 1470 1470 Processed 03/05/2022 0820702217 MR NITESHBHAI ARJUNBHAI VASAVA STATE BANK OF INDIA(508548)
13 Uchchhal GJ-26-002-008-001/751
(Karod) 		1126002000NRG23130420220002508 13/04/2022 VASAVA VANDNABEN NITESHBHAI 1126002WL000109 VASAVA VANDNABEN NITESHBHAI 00415 SBIN0011040 1470 1470 Processed 03/05/2022 0820702221 MRS VANDANABEN NITESHBHAI VASAVA STATE BANK OF INDIA(508548)
14 Uchchhal GJ-26-002-008-001/752
(Karod) 		1126002000NRG23130420220002509 13/04/2022 VASAVA ANILABEN NILESHBHAI 1126002WL000109 VASAVA ANILABEN NILESHBHAI 00415 SBIN0011040 1470 1470 Processed 03/05/2022 0820702219 MRS ANILABEN NILESHBHAI VASAVA STATE BANK OF INDIA(508548)
15 Uchchhal GJ-26-002-008-001/754
(Karod) 		1126002000NRG23130420220002511 13/04/2022 VASAVA ANILBHAI PARESHBHAI 1126002WL000109 VASAVA ANILBHAI PARESHBHAI 00415 SBIN0011040 1470 1470 Processed 03/05/2022 0820702215 MR ANILBHAI PARESHBHAI VASAVA STATE BANK OF INDIA(508548)
16 Uchchhal GJ-26-002-008-001/760
(Karod) 		1126002000NRG23130420220002513 13/04/2022 VASAVA KAILASHBHAI KEVJIBHAI 1126002WL000109 VASAVA KAILASHBHAI KEVJIBHAI 00415 SBIN0011040 1470 1470 Processed 03/05/2022 0820702210 MR KAILASHBHAI KEVJIBHAI VASAVA STATE BANK OF INDIA(508548)
17 Uchchhal GJ-26-002-008-001/760
(Karod) 		1126002000NRG23130420220002514 13/04/2022 VASAVA PARVATIBEN KAILASHBHAI 1126002WL000109 VASAVA PARVATIBEN KAILASHBHAI 00415 SBIN0011040 1470 1470 Processed 03/05/2022 0820702218 MRS PARVATIBEN KAILASHBHAI VASAVA STATE BANK OF INDIA(508548)
18 Uchchhal GJ-26-002-008-001/761
(Karod) 		1126002000NRG23130420220002515 13/04/2022 VALVI PUSPABEN TUKARAMBHAI 1126002WL000109 VALVI PUSPABEN TUKARAMBHAI 00415 SBIN0011040 1470 1470 Processed 03/05/2022 0820702211 MRS PUSHPABEN TUKARAMBHAI VALVI STATE BANK OF INDIA(508548)
SubTotal 26460 26460
Total 26460 26460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_130422APB_FTO_5841 State Bank of India SBIN0011040 UCHCHHAL 26460

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