Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:36:54 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126002_240323APB_FTO_214467
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-26-002-013-003/7328152
(Mohini) 		1126002000NRG23230320230253936 24/03/2023 VASAVA PUNABEN RAVJIBHAI 1126002WL016641 VASAVA PUNABEN RAVJIBHAI 00045 BARB0UCHHAL 1100 1100 Processed 30/03/2023 0307563073 PUNABEN REVJIBHAI VASAV BANK OF BARODA(606985)
SubTotal 1100 1100
2 Uchchhal GJ-26-002-013-003/11209286
(Mohini) 		1126002000NRG23230320230253912 24/03/2023 VASAVA ILUBEN NEHARUBHAI 1126002WL016641 VASAVA ILUBEN NEHARUBHAI 00045 BARB0VADSUR 1100 1100 Processed 30/03/2023 0307563092 VASAVA ILUBEN NEHARUBHAI BANK OF BARODA(606985)
3 Uchchhal GJ-26-002-013-003/11209315
(Mohini) 		1126002000NRG23230320230253914 24/03/2023 VASAVA ASUBEN REMTABHAI 1126002WL016641 VASAVA ASUBEN REMTABHAI 00045 BARB0VADSUR 1100 1100 Processed 30/03/2023 0307563086 Vasava Aesuben Remtabhai BANK OF BARODA(606985)
4 Uchchhal GJ-26-002-013-003/11209315
(Mohini) 		1126002000NRG23230320230253913 24/03/2023 VASAVA REMTABHAI JATRIYABHAI 1126002WL016641 VASAVA REMTABHAI JATRIYABHAI 00045 BARB0VADSUR 1100 1100 Processed 30/03/2023 0307563081 REMTABHAIJATARYABHAIVASAVA BANK OF BARODA(606985)
5 Uchchhal GJ-26-002-013-003/24
(Mohini) 		1126002000NRG23230320230253915 24/03/2023 VASAVA KEVJIBHAI SAMABHAI 1126002WL016641 VASAVA KEVJIBHAI SAMABHAI 00045 BARB0VADSUR 1100 1100 Processed 30/03/2023 0307563079 KevjibhaiSamabhaiVasava BANK OF BARODA(606985)
6 Uchchhal GJ-26-002-013-003/4088582
(Mohini) 		1126002000NRG23230320230253916 24/03/2023 BAVAJIBHAI GODIYABHAI VASAVA 1126002WL016641 BAVAJIBHAI GODIYABHAI VASAVA 00045 BARB0VADSUR 1100 1100 Processed 30/03/2023 0307563080 VASAVA BAVAJIBHAI GODIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Uchchhal GJ-26-002-013-003/4088582
(Mohini) 		1126002000NRG23230320230253917 24/03/2023 VASANTIBEN BAVAJIBHAI VASAVA 1126002WL016641 VASANTIBEN BAVAJIBHAI VASAVA 00045 BARB0VADSUR 1100 1100 Processed 30/03/2023 0307563085 Vasava Vasantiben Bavajibhai BANK OF BARODA(606985)
8 Uchchhal GJ-26-002-013-003/4088586
(Mohini) 		1126002000NRG23230320230253918 24/03/2023 VASAVA JATRIYABHAI BHADIYABHAI 1126002WL016641 VASAVA JATRIYABHAI BHADIYABHAI 00045 BARB0VADSUR 1100 1100 Processed 30/03/2023 0307563076 jatariyabhaiBhadhyabhaivasava BANK OF BARODA(606985)
9 Uchchhal GJ-26-002-013-003/4088586
(Mohini) 		1126002000NRG23230320230253919 24/03/2023 VASAVA JEYNABEN JATRIYABHAI 1126002WL016641 VASAVA JEYNABEN JATRIYABHAI 00045 BARB0VADSUR 1100 1100 Processed 30/03/2023 0307563077 JAINABEN JATARIYABHAI VASAVA BANK OF BARODA(606985)
10 Uchchhal GJ-26-002-013-003/4088624
(Mohini) 		1126002000NRG23230320230253923 24/03/2023 VASAVA KAVITABEN MANSINGBHAI 1126002WL016641 VASAVA KAVITABEN MANSINGBHAI 00045 BARB0VADSUR 1100 1100 Processed 30/03/2023 0307563087 Vasava Kavitaben Mansingbhai BANK OF BARODA(606985)
11 Uchchhal GJ-26-002-013-003/4088629
(Mohini) 		1126002000NRG23230320230253924 24/03/2023 VASAVA BHANGABHAI RUPABHAI 1126002WL016641 VASAVA BHANGABHAI RUPABHAI 00045 BARB0VADSUR 1100 1100 Processed 30/03/2023 0307563082 BHANGABHAI RUPABHAI VASAVA BANK OF BARODA(606985)
12 Uchchhal GJ-26-002-013-003/4088629
(Mohini) 		1126002000NRG23230320230253925 24/03/2023 VASAVA KISUDABEN BHANGABHAI 1126002WL016641 VASAVA KISUDABEN BHANGABHAI 00045 BARB0VADSUR 1100 1100 Processed 30/03/2023 0307563095 KISUDABEN BHANGABHAI VASAVA BANK OF BARODA(606985)
13 Uchchhal GJ-26-002-013-003/4088631
(Mohini) 		1126002000NRG23230320230253926 24/03/2023 VASAVA RAMESHBHAI SEGIYABHAI 1126002WL016641 VASAVA RAMESHBHAI SEGIYABHAI 00045 BARB0VADSUR 1100 1100 Processed 30/03/2023 0307563091 RAMESH SEGJI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
14 Uchchhal GJ-26-002-013-003/4088631
(Mohini) 		1126002000NRG23230320230253927 24/03/2023 VASAVA YASUDIBEN RAMESHBHAI 1126002WL016641 VASAVA YASUDIBEN RAMESHBHAI 00045 BARB0VADSUR 1100 1100 Processed 30/03/2023 0307563088 Vasava Aesudiben Rameshbhai BANK OF BARODA(606985)
15 Uchchhal GJ-26-002-013-003/63
(Mohini) 		1126002000NRG23230320230253929 24/03/2023 ANILBHAI DEVJIBHAI VASAVA 1126002WL016641 ANILBHAI DEVJIBHAI VASAVA 00045 BARB0VADSUR 1100 1100 Processed 30/03/2023 0307563078 ANILBHAI DEVJIBHAI VASAVA BANK OF BARODA(606985)
16 Uchchhal GJ-26-002-013-003/63
(Mohini) 		1126002000NRG23230320230253928 24/03/2023 VASAVA SANUBEN ANILBHAI 1126002WL016641 VASAVA SANUBEN ANILBHAI 00045 BARB0VADSUR 1100 1100 Processed 30/03/2023 0307563094 SONUBEN ANILBHAI VASAVA BANK OF BARODA(606985)
17 Uchchhal GJ-26-002-013-003/69
(Mohini) 		1126002000NRG23230320230253930 24/03/2023 VASAVA ALUBHAI VESTABHAI 1126002WL016641 VASAVA ALUBHAI VESTABHAI 00045 BARB0VADSUR 1100 1100 Processed 30/03/2023 0307563096 ALUBHAI VESTABHAI VASAVA BANK OF BARODA(606985)
18 Uchchhal GJ-26-002-013-003/69
(Mohini) 		1126002000NRG23230320230253933 24/03/2023 VASAVA BHARTIBEN SAMELBHAI 1126002WL016641 VASAVA BHARTIBEN SAMELBHAI 00045 BARB0VADSUR 1100 1100 Processed 30/03/2023 0307563093 Vasava Bhartiben Samelbhai BANK OF BARODA(606985)
19 Uchchhal GJ-26-002-013-003/69
(Mohini) 		1126002000NRG23230320230253932 24/03/2023 VASAVA SAMELBHAI ALUBHAI 1126002WL016641 VASAVA SAMELBHAI ALUBHAI 00045 BARB0VADSUR 1100 1100 Processed 30/03/2023 0307563090 Vasava Samelbhai Alubhai BANK OF BARODA(606985)
20 Uchchhal GJ-26-002-013-003/70
(Mohini) 		1126002000NRG23230320230253934 24/03/2023 PRATAPBHAI JEMUBHAI VASAVA 1126002WL016641 PRATAPBHAI JEMUBHAI VASAVA 00045 BARB0VADSUR 1100 1100 Processed 30/03/2023 0307563075 PRATAPBHAI ZEMUBHAI VASAVA BANK OF BARODA(606985)
21 Uchchhal GJ-26-002-013-003/70
(Mohini) 		1126002000NRG23230320230253935 24/03/2023 VASAVA GAYATRIBEN PRATAPBHAI 1126002WL016641 VASAVA GAYATRIBEN PRATAPBHAI 00045 BARB0VADSUR 1100 1100 Processed 30/03/2023 0307563089 Vasava Gaytriben Pratapbhai BANK OF BARODA(606985)
22 Uchchhal GJ-26-002-013-003/7328152
(Mohini) 		1126002000NRG23230320230253937 24/03/2023 VASAVA MADHUBHAI RAVJIBHAI 1126002WL016641 VASAVA MADHUBHAI RAVJIBHAI 00045 BARB0VADSUR 1100 1100 Processed 30/03/2023 0307563083 MADHUBHAI RAVJI BANK OF BARODA(606985)
23 Uchchhal GJ-26-002-013-003/84
(Mohini) 		1126002000NRG23230320230253938 24/03/2023 SAVUBEN GUJARIYABHAI 1126002WL016641 SAVUBEN GUJARIYABHAI 00045 BARB0VADSUR 1100 1100 Processed 30/03/2023 0307563084 SAVUBEN GUJRYABHAI VASAVA BANK OF BARODA(606985)
SubTotal 24200 24200
24 Uchchhal GJ-26-002-013-003/4088624
(Mohini) 		1126002000NRG23230320230253922 24/03/2023 VASAVA MANSINGBHAI BONDABHAI 1126002WL016641 VASAVA MANSINGBHAI BONDABHAI 00415 SBIN0011040 1100 1100 Processed 30/03/2023 0307563074 MR MANSINGBHAI BONDABHAI VASAVA STATE BANK OF INDIA(508548)
25 Uchchhal GJ-26-002-013-003/69
(Mohini) 		1126002000NRG23230320230253931 24/03/2023 VASAVA FARMIBEN ALUBHAI 1126002WL016641 VASAVA FARMIBEN ALUBHAI 00415 SBIN0011040 1100 1100 Processed 30/03/2023 0307563097 MRS VASAVA FARMIBEN STATE BANK OF INDIA(508548)
SubTotal 2200 2200
Total 27500 27500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_240323APB_FTO_214467 Bank of Baroda BARB0UCHHAL UCHHAL, DIST. SURAT, GUJARAT 1100
2 Uchchhal GJ1126002_240323APB_FTO_214467 Bank of Baroda BARB0VADSUR VADPADANESHU 24200
3 Uchchhal GJ1126002_240323APB_FTO_214467 State Bank of India SBIN0011040 UCHCHHAL 2200

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