Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:20:22 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126002_160323APB_FTO_209567
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-26-002-002-001/11206519
(Bhintbudrak) 		1126002000NRG23140320230245461 16/03/2023 Gamit Sukmaben Virsingbhai 1126002WL016325 Gamit Sukmaben Virsingbhai 00045 BARB0UCHHAL 1145 1145 Processed 24/03/2023 0062657865 GAMIT SUKMABEN VIRSINGBHAI BANK OF BARODA(606985)
2 Uchchhal GJ-26-002-002-001/11206519
(Bhintbudrak) 		1126002000NRG23140320230245463 16/03/2023 Gamit Sukmaben Virsingbhai 1126002WL016325 Gamit Sukmaben Virsingbhai 00045 BARB0UCHHAL 229 229 Processed 24/03/2023 0062657866 GAMIT SUKMABEN VIRSINGBHAI BANK OF BARODA(606985)
3 Uchchhal GJ-26-002-002-001/314
(Bhintbudrak) 		1126002000NRG23140320230245472 16/03/2023 Gamit Ilaben Mulabhai 1126002WL016325 Gamit Ilaben Mulabhai 00045 BARB0UCHHAL 229 229 Processed 24/03/2023 0062657876 MRS ILABEN MULABHAI GAMIT STATE BANK OF INDIA(508548)
4 Uchchhal GJ-26-002-002-001/314
(Bhintbudrak) 		1126002000NRG23140320230245473 16/03/2023 Gamit Ilaben Mulabhai 1126002WL016325 Gamit Ilaben Mulabhai 00045 BARB0UCHHAL 1145 1145 Processed 24/03/2023 0062657875 MRS ILABEN MULABHAI GAMIT STATE BANK OF INDIA(508548)
5 Uchchhal GJ-26-002-002-001/317
(Bhintbudrak) 		1126002000NRG23140320230245474 16/03/2023 GAMIT RAVIDASHBHAI MULABHAI 1126002WL016325 GAMIT RAVIDASHBHAI MULABHAI 00045 BARB0UCHHAL 1145 1145 Processed 24/03/2023 0062657858 MR RAVIDASBHAI MULABHAI GAMIT STATE BANK OF INDIA(508548)
6 Uchchhal GJ-26-002-002-001/317
(Bhintbudrak) 		1126002000NRG23140320230245475 16/03/2023 GAMITKiRSANIBEN RAVIDASHBHAI 1126002WL016325 GAMITKiRSANIBEN RAVIDASHBHAI 00045 BARB0UCHHAL 1145 1145 Processed 24/03/2023 0062657867 GAMIT KIRSHANIBEN RAVIDASBHAI BANK OF BARODA(606985)
7 Uchchhal GJ-26-002-002-001/323
(Bhintbudrak) 		1126002000NRG23140320230245476 16/03/2023 Gamit Rekhaben Jermabhai 1126002WL016325 Gamit Rekhaben Jermabhai 00045 BARB0UCHHAL 1145 1145 Processed 24/03/2023 0062657862 GAMIT REKHABEN JERMABHAI BANK OF BARODA(606985)
8 Uchchhal GJ-26-002-002-001/323
(Bhintbudrak) 		1126002000NRG23140320230245479 16/03/2023 Gamit Rekhaben Jermabhai 1126002WL016325 Gamit Rekhaben Jermabhai 00045 BARB0UCHHAL 229 229 Processed 24/03/2023 0062657863 GAMIT REKHABEN JERMABHAI BANK OF BARODA(606985)
9 Uchchhal GJ-26-002-002-001/323
(Bhintbudrak) 		1126002000NRG23140320230245478 16/03/2023 Gamit Sunitaben Jermabhai 1126002WL016325 Gamit Sunitaben Jermabhai 00045 BARB0UCHHAL 1145 1145 Processed 24/03/2023 0062657864 SUNITABEN JERMABHAI GAMIT THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
10 Uchchhal GJ-26-002-002-001/324
(Bhintbudrak) 		1126002000NRG23140320230245481 16/03/2023 Hemantbhai Hasinbhai Gamit 1126002WL016325 Hemantbhai Hasinbhai Gamit 00045 BARB0UCHHAL 229 229 Processed 24/03/2023 0062657859 MR HEMANTBHAI HASINBHAI GAMIT STATE BANK OF INDIA(508548)
11 Uchchhal GJ-26-002-002-001/324
(Bhintbudrak) 		1126002000NRG23140320230245483 16/03/2023 Hemantbhai Hasinbhai Gamit 1126002WL016325 Hemantbhai Hasinbhai Gamit 00045 BARB0UCHHAL 1145 1145 Processed 24/03/2023 0062657860 MR HEMANTBHAI HASINBHAI GAMIT STATE BANK OF INDIA(508548)
12 Uchchhal GJ-26-002-002-001/329
(Bhintbudrak) 		1126002000NRG23140320230245488 16/03/2023 Gamit Bhamtiben jivabhai 1126002WL016325 Gamit Bhamtiben jivabhai 00045 BARB0UCHHAL 229 229 Processed 24/03/2023 0062657874 GAMIT BHAMTIBEN JIVABHAI BANK OF BARODA(606985)
13 Uchchhal GJ-26-002-002-001/329
(Bhintbudrak) 		1126002000NRG23140320230245489 16/03/2023 Gamit Bhamtiben jivabhai 1126002WL016325 Gamit Bhamtiben jivabhai 00045 BARB0UCHHAL 1145 1145 Processed 24/03/2023 0062657873 GAMIT BHAMTIBEN JIVABHAI BANK OF BARODA(606985)
14 Uchchhal GJ-26-002-002-001/4086321
(Bhintbudrak) 		1126002000NRG23140320230245490 16/03/2023 GAMIT JAYUBEN JOTABHAI 1126002WL016325 GAMIT JAYUBEN JOTABHAI 00045 BARB0UCHHAL 916 916 Processed 24/03/2023 0062657861 Gamit Jeyuben Jotabhai BANK OF BARODA(606985)
SubTotal 11221 11221
15 Uchchhal GJ-26-002-002-001/11206699
(Bhintbudrak) 		1126002000NRG23140320230245469 16/03/2023 GAMIT SAVITABEN HARISHBHAI 1126002WL016325 GAMIT SAVITABEN HARISHBHAI 00415 SBIN0011040 1145 1145 Processed 24/03/2023 0062657868 GAMIT SAVITABEN HARISHBHAI BANK OF BARODA(606985)
16 Uchchhal GJ-26-002-002-001/11206699
(Bhintbudrak) 		1126002000NRG23140320230245471 16/03/2023 GAMIT SAVITABEN HARISHBHAI 1126002WL016325 GAMIT SAVITABEN HARISHBHAI 00415 SBIN0011040 229 229 Processed 24/03/2023 0062657869 GAMIT SAVITABEN HARISHBHAI BANK OF BARODA(606985)
17 Uchchhal GJ-26-002-002-001/323
(Bhintbudrak) 		1126002000NRG23140320230245477 16/03/2023 Radhaben jermabhai Gamit 1126002WL016325 Radhaben jermabhai Gamit 00415 SBIN0011040 1145 1145 Processed 24/03/2023 0062657870 MISS RADHABEN JERMABHAI GAMIT STATE BANK OF INDIA(508548)
18 Uchchhal GJ-26-002-002-001/324
(Bhintbudrak) 		1126002000NRG23140320230245482 16/03/2023 Anitaben Hasinbhai Gamit 1126002WL016325 Anitaben Hasinbhai Gamit 00415 SBIN0011040 1145 1145 Processed 24/03/2023 0062657872 MRS ANITABEN HASINBHAI GAMIT STATE BANK OF INDIA(508548)
19 Uchchhal GJ-26-002-002-001/324
(Bhintbudrak) 		1126002000NRG23140320230245480 16/03/2023 Anitaben Hasinbhai Gamit 1126002WL016325 Anitaben Hasinbhai Gamit 00415 SBIN0011040 229 229 Processed 24/03/2023 0062657871 MRS ANITABEN HASINBHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 3893 3893
Total 15114 15114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_160323APB_FTO_209567 Bank of Baroda BARB0UCHHAL UCHHAL, DIST. SURAT, GUJARAT 11221
2 Uchchhal GJ1126002_160323APB_FTO_209567 State Bank of India SBIN0011040 UCHCHHAL 3893

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