Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:26:32 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117032_050523FTO_19810
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 UMARPADA GJ-17-032-001-002/102
(Amalidabda) 		1117032000NRG24050520230015441 05/05/2023 MANSUKBHAI SONJIBHAI 1117032WL001548 MANSUKBHAI SONJIBHAI 00045 BARB0JHANKH 3206 3206 Processed 12/05/2023 1480420971 MANSUKBHAI SONJIBHAI ()
2 UMARPADA GJ-17-032-001-002/11215356
(Amalidabda) 		1117032000NRG24050520230015445 05/05/2023 SAKILABEN GUMANSINGBHAI VASAVA 1117032WL001548 SAKILABEN GUMANSINGBHAI VASAVA 00045 BARB0JHANKH 3435 3435 Processed 12/05/2023 1480420969 SAKILABEN GUMANSINGBHAI VASAVA ()
3 UMARPADA GJ-17-032-001-002/181143-A
(Amalidabda) 		1117032000NRG24050520230015487 05/05/2023 BHIMSINGBHAI BAHADURBHAI VASAVA 1117032WL001557 BHIMSINGBHAI BAHADURBHAI VASAVA 00045 BARB0JHANKH 3435 3435 Processed 12/05/2023 1480420964 BHIMSINGBHAI BAHADURBHAI VASAVA ()
4 UMARPADA GJ-17-032-001-002/184173-A
(Amalidabda) 		1117032000NRG24050520230015450 05/05/2023 RAKESHBHAI FATESINGBHAI VASAVA 1117032WL001548 RAKESHBHAI FATESINGBHAI VASAVA 00045 BARB0JHANKH 3206 3206 Processed 12/05/2023 1480420970 RAKESHBHAI FATESINGBHAI VASAVA ()
5 UMARPADA GJ-17-032-006-001/6414050
(Chitalda) 		1117032000NRG24050520230015439 05/05/2023 NIMESHBHAI MULJIBHAI VASAVA 1117032WL001547 NIMESHBHAI MULJIBHAI VASAVA 00045 BARB0JHANKH 1673 1673 Processed 12/05/2023 1480420963 NIMESHBHAI MULJIBHAI VASAVA ()
6 UMARPADA GJ-17-032-022-001/7450746
(Ubhariya) 		1117032000NRG24050520230015433 05/05/2023 VASAVA KIRANBHAI LALJIBHAI 1117032WL001546 VASAVA KIRANBHAI LALJIBHAI 00045 BARB0JHANKH 1603 1603 Processed 12/05/2023 1480420968 VASAVA KIRANBHAI LALJIBHAI ()
7 UMARPADA GJ-17-032-030-001/11220139
(Vadi) 		1117032000NRG24050520230015491 05/05/2023 VASAVA PARVATIBEN 1117032WL001558 VASAVA PARVATIBEN 00045 BARB0JHANKH 2290 2290 Processed 12/05/2023 1480420967 VASAVA PARVATIBEN ()
SubTotal 18848 18848
8 UMARPADA GJ-17-032-026-001/112189796
(Umarpada) 		1117032000NRG24050520230015556 05/05/2023 HARISINGBHAI SINGABHAI VASAVA 1117032WL001571 HARISINGBHAI SINGABHAI VASAVA 00045 BARB0UMARPA 1434 1434 Processed 12/05/2023 1480420965 HARISINGBHAI SINGABHAI VASAVA ()
SubTotal 1434 1434
9 UMARPADA GJ-17-032-003-001/4730-A
(Charni) 		1117032000NRG24050520230015501 05/05/2023 VASAVA VIVEKBHAI RAJESHBHAI 1117032WL001561 VASAVA VIVEKBHAI RAJESHBHAI 00415 SBIN0011042 1673 1673 Processed 12/05/2023 1480420966 MR VASAVA VIVEKKUMAR ()
SubTotal 1673 1673
Total 21955 21955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARPADA GJ1117032_050523FTO_19810 Bank of Baroda BARB0JHANKH JHANKHAVAV, DIST. SURAT, GUJARAT 18848
2 UMARPADA GJ1117032_050523FTO_19810 Bank of Baroda BARB0UMARPA UMARPADA BR., DIST.SURAT, GUJARAT 1434
3 UMARPADA GJ1117032_050523FTO_19810 State Bank of India SBIN0011042 UMARPADA 1673

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