Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:29:45 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117032_050623FTO_51139
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-17-032-019-006/1024-a
(Sarda)
1117032000NRG24050620230052568 05/06/2023 VASAVA ARADHANABEN DINESHBHAI 1117032WL004814 VASAVA ARADHANABEN DINESHBHAI 00045 BARB0UMARPA 2816 2816 Processed 10/06/2023 2391190305 VASAVA ARADHANABEN DINESHBHAI ()
2 UMARPADA GJ-17-032-019-006/1024-a
(Sarda)
1117032000NRG24050620230052569 05/06/2023 VASAVA MITALBEN DINESHBHAI 1117032WL004814 VASAVA MITALBEN DINESHBHAI 00045 BARB0UMARPA 2816 2816 Processed 10/06/2023 2391190306 VASAVA MITALBEN DINESHBHAI ()
3 UMARPADA GJ-17-032-033-003/11219069
(Zumavadi)
1117032000NRG24050620230052579 05/06/2023 SENABEN MINESHBHAI VASAVA 1117032WL004814 SENABEN MINESHBHAI VASAVA 00045 BARB0UMARPA 2816 2816 Processed 10/06/2023 2391190307 SENABEN MINESHBHAI VASAVA ()
4 UMARPADA GJ-17-032-033-003/11219284
(Zumavadi)
1117032000NRG24050620230052589 05/06/2023 VASAVA SAMPATBHAI LAKSHMANBHAI 1117032WL004814 VASAVA SAMPATBHAI LAKSHMANBHAI 00045 BARB0UMARPA 2816 2816 Processed 10/06/2023 2391190309 VASAVA SAMPATBHAI LAKSHMANBHAI ()
5 UMARPADA GJ-17-032-033-003/41-A
(Zumavadi)
1117032000NRG24050620230052597 05/06/2023 VASAVA SHEJALBEN SHAMSINGBHAI 1117032WL004814 VASAVA SHEJALBEN SHAMSINGBHAI 00045 BARB0UMARPA 2816 2816 Processed 10/06/2023 2391190308 VASAVA SHEJALBEN SHAMSINGBHAI ()
SubTotal 14080 14080
6 UMARPADA GJ-17-032-008-001/102-A
(Dongripada)
1117032000NRG24050620230052647 05/06/2023 VASAVA SUBHASHBHAI MANSINGBHAI 1117032WL004824 VASAVA SUBHASHBHAI MANSINGBHAI 00415 SBIN0011042 1250 1250 Processed 10/06/2023 2391190322 MR SUBHASHBHAI MANSINGBHAI VASAVA ()
7 UMARPADA GJ-17-032-008-001/11217053
(Dongripada)
1117032000NRG24050620230052652 05/06/2023 ANILBHAI MANSINGBHAI VASAVA 1117032WL004824 ANILBHAI MANSINGBHAI VASAVA 00415 SBIN0011042 1000 1000 Processed 10/06/2023 2391190324 MR ANILBHAI MANSINGBHAI VASAVA ()
8 UMARPADA GJ-17-032-008-001/11217053
(Dongripada)
1117032000NRG24050620230052653 05/06/2023 ANILBHAI mansingbhai VASAVA 1117032WL004824 ANILBHAI mansingbhai VASAVA 00415 SBIN0011042 2250 2250 Processed 10/06/2023 2391190325 MR ANILBHAI MANSINGBHAI VASAVA ()
9 UMARPADA GJ-17-032-008-001/11217303
(Dongripada)
1117032000NRG24050620230052656 05/06/2023 DINESHBHAI DAMJIBAHI VASAVA 1117032WL004824 DINESHBHAI DAMJIBAHI VASAVA 00415 SBIN0011042 2250 2250 Processed 10/06/2023 2391190317 MR DINESHBHAI DAMJIBHAI VASAVA ()
10 UMARPADA GJ-17-032-008-001/11217317
(Dongripada)
1117032000NRG24050620230052658 05/06/2023 VASAVA TINABEN DILAVARBHAI 1117032WL004824 VASAVA TINABEN DILAVARBHAI 00415 SBIN0011042 1750 1750 Processed 10/06/2023 2391190332 MRS TINABEN DILAVARBHAI VASAVA ()
11 UMARPADA GJ-17-032-008-001/11217595
(Dongripada)
1117032000NRG24050620230052663 05/06/2023 VASAVA VISHVASHBHAI JIRIYABHAI 1117032WL004824 VASAVA VISHVASHBHAI JIRIYABHAI 00415 SBIN0011042 2250 2250 Processed 10/06/2023 2391190327 MR VISHVASBHAI JIRIYABHAI VASAVA ()
12 UMARPADA GJ-17-032-008-001/11217723
(Dongripada)
1117032000NRG24050620230052664 05/06/2023 VASAVA ANKABEN RAVINDRABHAI 1117032WL004824 VASAVA ANKABEN RAVINDRABHAI 00415 SBIN0011042 2250 2250 Processed 10/06/2023 2391190333 MS ANKABEN RAVINDRABHAI VASAVA ()
13 UMARPADA GJ-17-032-008-001/141-A
(Dongripada)
1117032000NRG24050620230052670 05/06/2023 VASAVA BHANGABHAI LASHABHAI 1117032WL004824 VASAVA BHANGABHAI LASHABHAI 00415 SBIN0011042 1000 1000 Processed 10/06/2023 2391190315 MR BHANGABHAI LASABHAI VASAVA ()
14 UMARPADA GJ-17-032-008-001/146-A
(Dongripada)
1117032000NRG24050620230052673 05/06/2023 DHIRSINGBHAI JEHARSINGBHAI VASAVA 1117032WL004824 DHIRSINGBHAI JEHARSINGBHAI VASAVA 00415 SBIN0011042 2250 2250 Processed 10/06/2023 2391190326 MR DHIRSINGBHAI JEHARSING VASAVA ()
15 UMARPADA GJ-17-032-008-001/153-A
(Dongripada)
1117032000NRG24050620230052676 05/06/2023 SUKLALBHAI JALUBHAI 1117032WL004824 SUKLALBHAI JALUBHAI 00415 SBIN0011042 500 500 Processed 10/06/2023 2391190319 MR GANESHBHAI SUKLALBHAI VASAVA ()
16 UMARPADA GJ-17-032-008-001/153-A
(Dongripada)
1117032000NRG24050620230052677 05/06/2023 VASAVASUSHILABEN GANESHBHAI 1117032WL004824 VASAVASUSHILABEN GANESHBHAI 00415 SBIN0011042 2250 2250 Processed 10/06/2023 2391190331 MRS SUSHILABEN GANESHBHAI VASAVA ()
17 UMARPADA GJ-17-032-008-001/154-A
(Dongripada)
1117032000NRG24050620230052678 05/06/2023 VASAVA GANGABEN NARPATBHAI VASAVA 1117032WL004824 VASAVA GANGABEN NARPATBHAI VASAVA 00415 SBIN0011042 2250 2250 Processed 10/06/2023 2391190321 MRS GANGABEN NARPATBHAI VASAVA ()
18 UMARPADA GJ-17-032-008-001/155-A
(Dongripada)
1117032000NRG24050620230052680 05/06/2023 VALVI SUMITRABEN DINESHBHAI 1117032WL004824 VALVI SUMITRABEN DINESHBHAI 00415 SBIN0011042 2250 2250 Processed 10/06/2023 2391190318 MRS SUMTRABEN DINESHBHAI VALVI ()
19 UMARPADA GJ-17-032-008-001/160-A
(Dongripada)
1117032000NRG24050620230052682 05/06/2023 BHIMSINGBHAI JALUBHAI VASAVA 1117032WL004824 BHIMSINGBHAI JALUBHAI VASAVA 00415 SBIN0011042 250 250 Processed 10/06/2023 2391190329 MR BHIMSINGBHAI JABUBHAI VASAVA ()
20 UMARPADA GJ-17-032-008-001/165-A
(Dongripada)
1117032000NRG24050620230052686 05/06/2023 SUDAMBHAI KATHIYABHAI VASAVA 1117032WL004824 SUDAMBHAI KATHIYABHAI VASAVA 00415 SBIN0011042 2000 2000 Processed 10/06/2023 2391190313 MR SUDAMBHAI KATHIABHAI VASAVA ()
21 UMARPADA GJ-17-032-008-001/4104654-A
(Dongripada)
1117032000NRG24050620230052693 05/06/2023 VASAVA RAJUBHAI JAYSINGBHAI 1117032WL004824 VASAVA RAJUBHAI JAYSINGBHAI 00415 SBIN0011042 2250 2250 Processed 10/06/2023 2391190316 MR RAJUBHAI JAYSINGBHAI VASAVA ()
22 UMARPADA GJ-17-032-008-001/4104659-A
(Dongripada)
1117032000NRG24050620230052695 05/06/2023 VASAVA NARUBHAI FATUBHAI 1117032WL004824 VASAVA NARUBHAI FATUBHAI 00415 SBIN0011042 1250 1250 Processed 10/06/2023 2391190328 MR NARUBHAI FATUBHAI VASAVA ()
23 UMARPADA GJ-17-032-008-001/4104660-A
(Dongripada)
1117032000NRG24050620230052696 05/06/2023 RAMABHAI DAMJIBHAI VASAVA 1117032WL004824 RAMABHAI DAMJIBHAI VASAVA 00415 SBIN0011042 2250 2250 Processed 10/06/2023 2391190314 MR RAMABHAI DAJIBHAI VASAVA ()
24 UMARPADA GJ-17-032-008-001/4104661-A
(Dongripada)
1117032000NRG24050620230052697 05/06/2023 VASAVA AMASIYABHAI TETIYABHAI 1117032WL004824 VASAVA AMASIYABHAI TETIYABHAI 00415 SBIN0011042 2250 2250 Processed 10/06/2023 2391190323 MR AMASIYABHAI TETIYABHAI VASAVA ()
25 UMARPADA GJ-17-032-008-001/54-A
(Dongripada)
1117032000NRG24050620230052698 05/06/2023 VASAVA GAMBHIRBHAI JEMABHAI 1117032WL004824 VASAVA GAMBHIRBHAI JEMABHAI 00415 SBIN0011042 2250 2250 Processed 10/06/2023 2391190330 MR GAMBHIRBHAI JEMABHAI VASAVA ()
26 UMARPADA GJ-17-032-008-001/6427234
(Dongripada)
1117032000NRG24050620230052727 05/06/2023 VASAVA GOVINDBHAI JALUBHAI 1117032WL004824 VASAVA GOVINDBHAI JALUBHAI 00415 SBIN0011042 2250 2250 Processed 10/06/2023 2391190320 MR GOVINDBHAI JALUBHAI VASAVA ()
27 UMARPADA GJ-17-032-008-001/6427249
(Dongripada)
1117032000NRG24050620230052729 05/06/2023 ATRYABHAI FULJIBHAI VASAVA 1117032WL004824 ATRYABHAI FULJIBHAI VASAVA 00415 SBIN0011042 2250 2250 Processed 10/06/2023 2391190312 MR ATARIYABHAI FULJIBHAI VASAVA ()
28 UMARPADA GJ-17-032-010-001/11219004
(Ghanavad)
1117032000NRG24050620230052566 05/06/2023 Vasava Dakshabe Shaileshbhai 1117032WL004814 Vasava Dakshabe Shaileshbhai 00415 SBIN0011042 2816 2816 Processed 10/06/2023 2391190310 MRS DAKSHABEN SHAILESHBHAI VASAVA ()
29 UMARPADA GJ-17-032-019-006/635
(Sarda)
1117032000NRG24050620230052490 05/06/2023 PUNJIBHAI RAMJIBHAI VASAVA 1117032WL004782 PUNJIBHAI RAMJIBHAI VASAVA 00415 SBIN0011042 2151 2151 Processed 10/06/2023 2391190311 MR PUNJIBHAI RAMJIBHAI VASAVA ()
SubTotal 45467 45467
Total 59547 59547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARPADA GJ1117032_050623FTO_51139 Bank of Baroda BARB0UMARPA UMARPADA BR., DIST.SURAT, GUJARAT 14080
2 UMARPADA GJ1117032_050623FTO_51139 State Bank of India SBIN0011042 UMARPADA 43467
3 UMARPADA GJ1117032_050623FTO_51139 State Bank of India SBIN0011042 Umarpada Branch 2000

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