Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:00:17 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126002_160323FTO_209501
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-26-002-013-001/4
(Mohini) 		1126002000NRG23140320230248623 16/03/2023 VASAVA SHITALBEN RAVINDRABHAI 1126002WL016400 VASAVA SHITALBEN RAVINDRABHAI 00045 BARB0UCHHAL 1100 1100 Processed 24/03/2023 0062288192 VASAVA SHITALBEN RAVINDRABHAI ()
SubTotal 1100 1100
2 Uchchhal GJ-26-002-013-001/11206769
(Mohini) 		1126002000NRG23140320230248575 16/03/2023 JAMUNABEN CHHAGANBHAI VASAVA 1126002WL016400 JAMUNABEN CHHAGANBHAI VASAVA 00045 BARB0VADSUR 1100 1100 Processed 24/03/2023 0062288211 JAMUNABEN CHHAGANBHAI VASAVA ()
3 Uchchhal GJ-26-002-013-001/11206798
(Mohini) 		1126002000NRG23140320230248576 16/03/2023 SHANKARBHAI JALABHAI VASAVA 1126002WL016400 SHANKARBHAI JALABHAI VASAVA 00045 BARB0VADSUR 1100 1100 Processed 24/03/2023 0062288199 SHANKARBHAI JALABHAI VASAVA ()
4 Uchchhal GJ-26-002-013-001/11206868
(Mohini) 		1126002000NRG23140320230248580 16/03/2023 VASAVA LALITABEN MANISHBHAI 1126002WL016400 VASAVA LALITABEN MANISHBHAI 00045 BARB0VADSUR 1100 1100 Processed 24/03/2023 0062288210 VASAVA LALITABEN MANISHBHAI ()
5 Uchchhal GJ-26-002-013-001/11206925
(Mohini) 		1126002000NRG23140320230248583 16/03/2023 VASAVA KANTILAL NURJIBHAI 1126002WL016400 VASAVA KANTILAL NURJIBHAI 00045 BARB0VADSUR 1100 1100 Processed 24/03/2023 0062288198 VASAVA KANTILAL NURJIBHAI ()
6 Uchchhal GJ-26-002-013-001/11206926
(Mohini) 		1126002000NRG23140320230248585 16/03/2023 VASAVA BEBIBEN RAMSINGBHAI 1126002WL016400 VASAVA BEBIBEN RAMSINGBHAI 00045 BARB0VADSUR 1100 1100 Processed 24/03/2023 0062288202 VASAVA BEBIBEN RAMSINGBHAI ()
7 Uchchhal GJ-26-002-013-001/11206926
(Mohini) 		1126002000NRG23140320230248584 16/03/2023 VASAVA RAMSINGBHAI JAVLABHAI 1126002WL016400 VASAVA RAMSINGBHAI JAVLABHAI 00045 BARB0VADSUR 1100 1100 Processed 24/03/2023 0062288200 VASAVA RAMSINGBHAI JAVLABHAI ()
8 Uchchhal GJ-26-002-013-001/11206976
(Mohini) 		1126002000NRG23140320230248587 16/03/2023 VASAVA MALTABEN JAHAGIYA 1126002WL016400 VASAVA MALTABEN JAHAGIYA 00045 BARB0VADSUR 1100 1100 Processed 24/03/2023 0062288223 VASAVA MALTABEN JAHAGIYA ()
9 Uchchhal GJ-26-002-013-001/11206979
(Mohini) 		1126002000NRG23140320230248589 16/03/2023 VASAVA YAMUNABEN SHANKUBHAI 1126002WL016400 VASAVA YAMUNABEN SHANKUBHAI 00045 BARB0VADSUR 1100 1100 Processed 24/03/2023 0062288203 VASAVA YAMUNABEN SHANKUBHAI ()
10 Uchchhal GJ-26-002-013-001/11206982
(Mohini) 		1126002000NRG23140320230248590 16/03/2023 VASAVA SUPDIYABHAI GANVYABHAI 1126002WL016400 VASAVA SUPDIYABHAI GANVYABHAI 00045 BARB0VADSUR 1100 1100 Processed 24/03/2023 0062288224 VASAVA SUPDIYABHAI GANVYABHAI ()
11 Uchchhal GJ-26-002-013-001/11207007
(Mohini) 		1126002000NRG23140320230248591 16/03/2023 VASAVA REKUBEN DHEDIYABHAI 1126002WL016400 VASAVA REKUBEN DHEDIYABHAI 00045 BARB0VADSUR 1100 1100 Processed 24/03/2023 0062288226 VASAVA REKUBEN DHEDIYABHAI ()
12 Uchchhal GJ-26-002-013-001/11207061
(Mohini) 		1126002000NRG23140320230248593 16/03/2023 VASAVA VANTIBEN KARMABHAI 1126002WL016400 VASAVA VANTIBEN KARMABHAI 00045 BARB0VADSUR 1100 1100 Processed 24/03/2023 0062288227 VASAVA VANTIBEN KARMABHAI ()
13 Uchchhal GJ-26-002-013-001/115
(Mohini) 		1126002000NRG23140320230248596 16/03/2023 VASAVA JITENDRABHAI VALJIBHAI 1126002WL016400 VASAVA JITENDRABHAI VALJIBHAI 00045 BARB0VADSUR 1100 1100 Processed 24/03/2023 0062288193 VASAVA JITENDRABHAI VALJIBHAI ()
14 Uchchhal GJ-26-002-013-001/116
(Mohini) 		1126002000NRG23140320230248597 16/03/2023 VASAVA HANSHABEN PACHIYA 1126002WL016400 VASAVA HANSHABEN PACHIYA 00045 BARB0VADSUR 1100 1100 Processed 24/03/2023 0062288218 VASAVA HANSHABEN PACHIYA ()
15 Uchchhal GJ-26-002-013-001/122
(Mohini) 		1126002000NRG23140320230248600 16/03/2023 VASAVA SAVITABEN ISUBHAI 1126002WL016400 VASAVA SAVITABEN ISUBHAI 00045 BARB0VADSUR 1100 1100 Processed 24/03/2023 0062288220 VASAVA SAVITABEN ISUBHAI ()
16 Uchchhal GJ-26-002-013-001/124
(Mohini) 		1126002000NRG23140320230248601 16/03/2023 VASAVA ABESINGBHAI VADGIYA 1126002WL016400 VASAVA ABESINGBHAI VADGIYA 00045 BARB0VADSUR 1100 1100 Processed 24/03/2023 0062288188 VASAVA ABESINGBHAI VADGIYA ()
17 Uchchhal GJ-26-002-013-001/126
(Mohini) 		1126002000NRG23140320230248603 16/03/2023 VASAVA MANDABEN MANUBHAI 1126002WL016400 VASAVA MANDABEN MANUBHAI 00045 BARB0VADSUR 1100 1100 Processed 24/03/2023 0062288225 VASAVA MANDABEN MANUBHAI ()
18 Uchchhal GJ-26-002-013-001/126
(Mohini) 		1126002000NRG23140320230248602 16/03/2023 VASAVA MANUBHAI SANJIBHAI 1126002WL016400 VASAVA MANUBHAI SANJIBHAI 00045 BARB0VADSUR 1100 1100 Processed 24/03/2023 0062288216 VASAVA MANUBHAI SANJIBHAI ()
19 Uchchhal GJ-26-002-013-001/127
(Mohini) 		1126002000NRG23140320230248604 16/03/2023 VASAVA KAUSLIYABEN SUPDIYA 1126002WL016400 VASAVA KAUSLIYABEN SUPDIYA 00045 BARB0VADSUR 1100 1100 Processed 24/03/2023 0062288208 VASAVA KAUSLIYABEN SUPDIYA ()
20 Uchchhal GJ-26-002-013-001/128
(Mohini) 		1126002000NRG23140320230248606 16/03/2023 VASAVA ARCHANBEN MANOJBHAI 1126002WL016400 VASAVA ARCHANBEN MANOJBHAI 00045 BARB0VADSUR 1100 1100 Processed 24/03/2023 0062288231 VASAVA ARCHANBEN MANOJBHAI ()
21 Uchchhal GJ-26-002-013-001/128
(Mohini) 		1126002000NRG23140320230248605 16/03/2023 VASAVA GAMABHAI NARSINH 1126002WL016400 VASAVA GAMABHAI NARSINH 00045 BARB0VADSUR 1100 1100 Processed 24/03/2023 0062288187 VASAVA GAMABHAI NARSINH ()
22 Uchchhal GJ-26-002-013-001/13
(Mohini) 		1126002000NRG23140320230248607 16/03/2023 VASAVA MAYAVATIBEN NANSING 1126002WL016400 VASAVA MAYAVATIBEN NANSING 00045 BARB0VADSUR 1100 1100 Processed 24/03/2023 0062288195 VASAVA MAYAVATIBEN NANSING ()
23 Uchchhal GJ-26-002-013-001/136
(Mohini) 		1126002000NRG23140320230248608 16/03/2023 VASAVA MARTHABEN FULSINGBHAI 1126002WL016400 VASAVA MARTHABEN FULSINGBHAI 00045 BARB0VADSUR 1100 1100 Processed 24/03/2023 0062288206 VASAVA MARTHABEN FULSINGBHAI ()
24 Uchchhal GJ-26-002-013-001/16
(Mohini) 		1126002000NRG23140320230248610 16/03/2023 VASAVA KUNDNABEN AJITBHAI 1126002WL016400 VASAVA KUNDNABEN AJITBHAI 00045 BARB0VADSUR 1100 1100 Processed 24/03/2023 0062288209 VASAVA KUNDNABEN AJITBHAI ()
25 Uchchhal GJ-26-002-013-001/185
(Mohini) 		1126002000NRG23140320230248612 16/03/2023 VASAVA SAGARBHAI ALIYABHAI 1126002WL016400 VASAVA SAGARBHAI ALIYABHAI 00045 BARB0VADSUR 1100 1100 Processed 24/03/2023 0062288229 VASAVA SAGARBHAI ALIYABHAI ()
26 Uchchhal GJ-26-002-013-001/21
(Mohini) 		1126002000NRG23140320230248614 16/03/2023 VASAVA ARCHNABEN YOHANBHAI 1126002WL016400 VASAVA ARCHNABEN YOHANBHAI 00045 BARB0VADSUR 1100 1100 Processed 24/03/2023 0062288217 VASAVA ARCHNABEN YOHANBHAI ()
27 Uchchhal GJ-26-002-013-001/281
(Mohini) 		1126002000NRG23140320230248620 16/03/2023 VASAVA REENABEN MAHESHBHAI 1126002WL016400 VASAVA REENABEN MAHESHBHAI 00045 BARB0VADSUR 1100 1100 Processed 24/03/2023 0062288228 VASAVA REENABEN MAHESHBHAI ()
28 Uchchhal GJ-26-002-013-001/3
(Mohini) 		1126002000NRG23140320230248621 16/03/2023 VASAVA JASHVANTIBEN MEHULBHAI 1126002WL016400 VASAVA JASHVANTIBEN MEHULBHAI 00045 BARB0VADSUR 1100 1100 Processed 24/03/2023 0062288215 VASAVA JASHVANTIBEN MEHULBHAI ()
29 Uchchhal GJ-26-002-013-001/4094482
(Mohini) 		1126002000NRG23140320230248626 16/03/2023 VASAVA SUNITABEN KANSRIYABHAI 1126002WL016400 VASAVA SUNITABEN KANSRIYABHAI 00045 BARB0VADSUR 1100 1100 Processed 24/03/2023 0062288207 VASAVA SUNITABEN KANSRIYABHAI ()
30 Uchchhal GJ-26-002-013-001/4094483
(Mohini) 		1126002000NRG23140320230248627 16/03/2023 VASAVA ARJUNBHAI KUSNIYABHAI 1126002WL016400 VASAVA ARJUNBHAI KUSNIYABHAI 00045 BARB0VADSUR 1100 1100 Processed 24/03/2023 0062288204 VASAVA ARJUNBHAI KUSNIYABHAI ()
31 Uchchhal GJ-26-002-013-001/4094544
(Mohini) 		1126002000NRG23140320230248634 16/03/2023 VASAVA MUNIBEN ARVINDBHAI 1126002WL016400 VASAVA MUNIBEN ARVINDBHAI 00045 BARB0VADSUR 1100 1100 Processed 24/03/2023 0062288219 VASAVA MUNIBEN ARVINDBHAI ()
32 Uchchhal GJ-26-002-013-001/4094575
(Mohini) 		1126002000NRG23140320230248636 16/03/2023 VASAVA HARUBEN PANDITBHAI 1126002WL016400 VASAVA HARUBEN PANDITBHAI 00045 BARB0VADSUR 1100 1100 Processed 24/03/2023 0062288201 VASAVA HARUBEN PANDITBHAI ()
33 Uchchhal GJ-26-002-013-001/4094575
(Mohini) 		1126002000NRG23140320230248635 16/03/2023 VASAVA PANDITBHAI PARSUBHAI 1126002WL016400 VASAVA PANDITBHAI PARSUBHAI 00045 BARB0VADSUR 1100 1100 Processed 24/03/2023 0062288230 VASAVA PANDITBHAI PARSUBHAI ()
34 Uchchhal GJ-26-002-013-001/4094630
(Mohini) 		1126002000NRG23140320230248640 16/03/2023 VASAVA ALAMJIBHAI ALUBHAI 1126002WL016400 VASAVA ALAMJIBHAI ALUBHAI 00045 BARB0VADSUR 1100 1100 Processed 24/03/2023 0062288212 VASAVA ALAMJIBHAI ALUBHAI ()
35 Uchchhal GJ-26-002-013-001/4094630
(Mohini) 		1126002000NRG23140320230248641 16/03/2023 VASAVA ASHUBEN ALAMJIBHAI 1126002WL016400 VASAVA ASHUBEN ALAMJIBHAI 00045 BARB0VADSUR 1100 1100 Processed 24/03/2023 0062288196 VASAVA ASHUBEN ALAMJIBHAI ()
36 Uchchhal GJ-26-002-013-001/4094657
(Mohini) 		1126002000NRG23140320230248643 16/03/2023 VASAVA RENJABEN PUNABHAI 1126002WL016400 VASAVA RENJABEN PUNABHAI 00045 BARB0VADSUR 1100 1100 Processed 24/03/2023 0062288194 VASAVA RENJABEN PUNABHAI ()
37 Uchchhal GJ-26-002-013-001/4094672
(Mohini) 		1126002000NRG23140320230248647 16/03/2023 VASAVA RETABEN VINUBHAI 1126002WL016400 VASAVA RETABEN VINUBHAI 00045 BARB0VADSUR 1100 1100 Processed 24/03/2023 0062288205 VASAVA RETABEN VINUBHAI ()
38 Uchchhal GJ-26-002-013-001/4094674
(Mohini) 		1126002000NRG23140320230248648 16/03/2023 VASAVA SHARMILABEN MANESHBHAI 1126002WL016400 VASAVA SHARMILABEN MANESHBHAI 00045 BARB0VADSUR 1100 1100 Processed 24/03/2023 0062288221 VASAVA SHARMILABEN MANESHBHAI ()
39 Uchchhal GJ-26-002-013-001/4094699
(Mohini) 		1126002000NRG23140320230248650 16/03/2023 VASAVA PREMILABEN KRUSHNABHAI 1126002WL016400 VASAVA PREMILABEN KRUSHNABHAI 00045 BARB0VADSUR 1100 1100 Processed 24/03/2023 0062288222 VASAVA PREMILABEN KRUSHNABHAI ()
40 Uchchhal GJ-26-002-013-001/5
(Mohini) 		1126002000NRG23140320230248651 16/03/2023 VASAVA BHUMIKABEN ISHVARBHAI 1126002WL016400 VASAVA BHUMIKABEN ISHVARBHAI 00045 BARB0VADSUR 1100 1100 Processed 24/03/2023 0062288189 VASAVA BHUMIKABEN ISHVARBHAI ()
41 Uchchhal GJ-26-002-013-001/73288561
(Mohini) 		1126002000NRG23140320230248652 16/03/2023 VASAVA JIVLIBEN BAVABHAI 1126002WL016400 VASAVA JIVLIBEN BAVABHAI 00045 BARB0VADSUR 1100 1100 Processed 24/03/2023 0062288197 VASAVA JIVLIBEN BAVABHAI ()
SubTotal 44000 44000
42 Uchchhal GJ-26-002-013-001/11206847
(Mohini) 		1126002000NRG23140320230248578 16/03/2023 VASAVA ANKURBHAI JAGDISHBHAI 1126002WL016400 VASAVA ANKURBHAI JAGDISHBHAI 00415 SBIN0011040 1100 1100 Processed 24/03/2023 0062288214 MR ANKURBHAI JAGDISHBHAI VASAVA ()
43 Uchchhal GJ-26-002-013-001/114
(Mohini) 		1126002000NRG23140320230248594 16/03/2023 VASAVA KUSHIBEN SUBHASH 1126002WL016400 VASAVA KUSHIBEN SUBHASH 00415 SBIN0011040 1100 1100 Processed 24/03/2023 0062288191 MS KUSHABEN SUGABHAI VASAVA ()
44 Uchchhal GJ-26-002-013-001/24
(Mohini) 		1126002000NRG23140320230248619 16/03/2023 Vasava Kishorbhai Rameshbhai 1126002WL016400 Vasava Kishorbhai Rameshbhai 00415 SBIN0011040 1100 1100 Processed 24/03/2023 0062288213 MR KISHORBHAI RAMESHBHAI VASAVA ()
45 Uchchhal GJ-26-002-013-001/4094650
(Mohini) 		1126002000NRG23140320230248642 16/03/2023 VASAVA GEMJIBHAI RADTIYABHAI 1126002WL016400 VASAVA GEMJIBHAI RADTIYABHAI 00415 SBIN0011040 1100 1100 Processed 24/03/2023 0062288190 MRS GERMABEN GEMJIBHAI VASAVA ()
46 Uchchhal GJ-26-002-013-001/4094674
(Mohini) 		1126002000NRG23140320230248649 16/03/2023 VASAVA REMABEN MOGIYABHAI 1126002WL016400 VASAVA REMABEN MOGIYABHAI 00415 SBIN0011040 1100 1100 Processed 24/03/2023 0062288232 MRS REMABEN MOGIYABHAI VASAVA ()
SubTotal 5500 5500
Total 50600 50600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_160323FTO_209501 Bank of Baroda BARB0UCHHAL UCHHAL, DIST. SURAT, GUJARAT 1100
2 Uchchhal GJ1126002_160323FTO_209501 Bank of Baroda BARB0VADSUR VADPADANESHU 44000
3 Uchchhal GJ1126002_160323FTO_209501 State Bank of India SBIN0011040 UCHCHHAL 5500

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