Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:42:44 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117032_150523FTO_29040
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-17-032-001-002/11215456
(Amalidabda) 		1117032000NRG24150520230024924 15/05/2023 FULJIBHAI VESTABHAI VASAVA 1117032WL002339 FULJIBHAI VESTABHAI VASAVA 00045 BARB0JHANKH 3435 3435 Processed 20/05/2023 1749587580 FULJIBHAI VESTABHAI VASAVA ()
2 UMARPADA GJ-17-032-001-002/1124586728
(Amalidabda) 		1117032000NRG24150520230024912 15/05/2023 RAVITABEN HASMUKHBHAI VASAVA 1117032WL002337 RAVITABEN HASMUKHBHAI VASAVA 00045 BARB0JHANKH 3435 3435 Processed 20/05/2023 1749587586 RAVITABEN HASMUKHBHAI VASAVA ()
3 UMARPADA GJ-17-032-001-002/1124587696
(Amalidabda) 		1117032000NRG24150520230024922 15/05/2023 DHANSUKHBHAI AMARSINGBHAI VASAVA 1117032WL002338 DHANSUKHBHAI AMARSINGBHAI VASAVA 00045 BARB0JHANKH 3435 3435 Processed 20/05/2023 1749587599 DHANSUKHBHAI AMARSINGBHAI VASAVA ()
4 UMARPADA GJ-17-032-001-002/181179-A
(Amalidabda) 		1117032000NRG24150520230025065 15/05/2023 HANSHABEN NARANBHAI VASAVA 1117032WL002343 HANSHABEN NARANBHAI VASAVA 00045 BARB0JHANKH 3435 3435 Processed 20/05/2023 1749587601 HANSHABEN NARANBHAI VASAVA ()
5 UMARPADA GJ-17-032-001-002/186733-A
(Amalidabda) 		1117032000NRG24150520230024923 15/05/2023 SAKSENBHAI MANSINGBHAI VASAVA 1117032WL002338 SAKSENBHAI MANSINGBHAI VASAVA 00045 BARB0JHANKH 3435 3435 Processed 20/05/2023 1749587581 SAKSENBHAI MANSINGBHAI VASAVA ()
6 UMARPADA GJ-17-032-001-002/26-A
(Amalidabda) 		1117032000NRG24150520230024913 15/05/2023 SELUBEN 1117032WL002337 SELUBEN 00045 BARB0JHANKH 3435 3435 Processed 20/05/2023 1749587585 SELUBEN ()
7 UMARPADA GJ-17-032-001-003/183166-A
(Amalidabda) 		1117032000NRG24150520230024907 15/05/2023 VASAVA DAXABEN 1117032WL002335 VASAVA DAXABEN 00045 BARB0JHANKH 2061 2061 Processed 20/05/2023 1749587583 VASAVA DAXABEN ()
8 UMARPADA GJ-17-032-030-001/3616-A
(Vadi) 		1117032000NRG24150520230024732 15/05/2023 RAYUBEN MANJIBHAI VASAVA 1117032WL002293 RAYUBEN MANJIBHAI VASAVA 00045 BARB0JHANKH 2748 2748 Processed 20/05/2023 1749587598 RAYUBEN MANJIBHAI VASAVA ()
9 UMARPADA GJ-17-032-030-001/3624-A
(Vadi) 		1117032000NRG24150520230024723 15/05/2023 PRAVINBHAI MIRUBHAI VASAVA 1117032WL002292 PRAVINBHAI MIRUBHAI VASAVA 00045 BARB0JHANKH 2868 2868 Processed 20/05/2023 1749587600 PRAVINBHAI MIRUBHAI VASAVA ()
10 UMARPADA GJ-17-032-030-001/3624-A
(Vadi) 		1117032000NRG24150520230024724 15/05/2023 SARLABEN PRAVINBHAI VASAVA 1117032WL002292 SARLABEN PRAVINBHAI VASAVA 00045 BARB0JHANKH 2868 2868 Processed 20/05/2023 1749587582 SARLABEN PRAVINBHAI VASAVA ()
11 UMARPADA GJ-17-032-030-001/93576-A
(Vadi) 		1117032000NRG24150520230024727 15/05/2023 SAMABHAI KALIYABHAI VASAVA 1117032WL002292 SAMABHAI KALIYABHAI VASAVA 00045 BARB0JHANKH 2868 2868 Processed 20/05/2023 1749587602 SAMABHAI KALIYABHAI VASAVA ()
12 UMARPADA GJ-17-032-032-001/41074829
(Zarpan) 		1117032000NRG24150520230024742 15/05/2023 HITESHBHAI ARVINDBHAI VASAVA 1117032WL002294 HITESHBHAI ARVINDBHAI VASAVA 00045 BARB0JHANKH 1603 1603 Processed 20/05/2023 1749587584 HITESHBHAI ARVINDBHAI VASAVA ()
SubTotal 35626 35626
13 UMARPADA GJ-17-032-013-001/112117181
(MotiDevrupan) 		1117032000NRG24150520230024654 15/05/2023 GEMALSING GULIYABHAI VASAVA 1117032WL002280 GEMALSING GULIYABHAI VASAVA 00045 BARB0UMARPA 1410 1410 Processed 20/05/2023 1749587588 GEMALSING GULIYABHAI VASAVA ()
14 UMARPADA GJ-17-032-013-001/112117339
(MotiDevrupan) 		1117032000NRG24150520230024665 15/05/2023 VASAVA NILESHBHAI JAYANTBHAI 1117032WL002280 VASAVA NILESHBHAI JAYANTBHAI 00045 BARB0UMARPA 1410 1410 Processed 20/05/2023 1749587592 VASAVA NILESHBHAI JAYANTBHAI ()
15 UMARPADA GJ-17-032-013-001/5-A
(MotiDevrupan) 		1117032000NRG24150520230024684 15/05/2023 RAMANBHAI BATESINGBHAI VASAVA 1117032WL002280 RAMANBHAI BATESINGBHAI VASAVA 00045 BARB0UMARPA 1410 1410 Processed 20/05/2023 1749587589 RAMANBHAI BATESINGBHAI VASAVA ()
16 UMARPADA GJ-17-032-021-001/186-A
(Satvan) 		1117032000NRG24120520230024143 15/05/2023 RAJESHBHAI KATHUDIYABHAI VASAVA 1117032WL002222 RAJESHBHAI KATHUDIYABHAI VASAVA 00045 BARB0UMARPA 3346 3346 Processed 20/05/2023 1749587587 RAJESHBHAI KATHUDIYABHAI VASAVA ()
17 UMARPADA GJ-17-032-025-001/157-A
(Umargot) 		1117032000NRG24150520230024748 15/05/2023 BAHADURBHAI SHINGAJIBHAI VASAVA 1117032WL002296 BAHADURBHAI SHINGAJIBHAI VASAVA 00045 BARB0UMARPA 2240 2240 Processed 20/05/2023 1749587590 BAHADURBHAI SHINGAJIBHAI VASAVA ()
18 UMARPADA GJ-17-032-025-001/32-A
(Umargot) 		1117032000NRG24150520230024750 15/05/2023 VANITABEN VASANTBHAI VASAVA 1117032WL002296 VANITABEN VASANTBHAI VASAVA 00045 BARB0UMARPA 2240 2240 Processed 20/05/2023 1749587591 VANITABEN VASANTBHAI VASAVA ()
19 UMARPADA GJ-17-032-028-001/11219143
(Unchvan) 		1117032000NRG24150520230024718 15/05/2023 VASAVA KANJIBHAI KASIYABHAI 1117032WL002291 VASAVA KANJIBHAI KASIYABHAI 00045 BARB0UMARPA 1536 1536 Processed 20/05/2023 1749587597 VASAVA KANJIBHAI KASIYABHAI ()
SubTotal 13592 13592
20 UMARPADA GJ-17-032-013-001/112117202
(MotiDevrupan) 		1117032000NRG24150520230024656 15/05/2023 VASAVA HITESHBHAI GUMANSINGBHAI 1117032WL002280 VASAVA HITESHBHAI GUMANSINGBHAI 00415 SBIN0011042 1410 1410 Processed 20/05/2023 1749587596 MR HITESHBHAI GUMANSINGBHAI VASAVA ()
21 UMARPADA GJ-17-032-013-001/180-A
(MotiDevrupan) 		1117032000NRG24150520230024667 15/05/2023 MOTESINGBHAI INDRASINGBHAI KOTHARI 1117032WL002280 MOTESINGBHAI INDRASINGBHAI KOTHARI 00415 SBIN0011042 1410 1410 Processed 20/05/2023 1749587594 MR MOTESING INDRASING KOTHARI ()
22 UMARPADA GJ-17-032-013-001/190-A
(MotiDevrupan) 		1117032000NRG24150520230024670 15/05/2023 SEYLESHBHAI SAMSINGBHAI VASAVA 1117032WL002280 SEYLESHBHAI SAMSINGBHAI VASAVA 00415 SBIN0011042 1410 1410 Processed 20/05/2023 1749587593 MR SHAILESHBHAI SAMSINGBHAI VASAVA ()
23 UMARPADA GJ-17-032-013-001/225-A
(MotiDevrupan) 		1117032000NRG24150520230024674 15/05/2023 LILABEN HIMATBHAI VASAVA 1117032WL002280 LILABEN HIMATBHAI VASAVA 00415 SBIN0011042 1410 1410 Processed 20/05/2023 1749587595 MR HIMMATLAL CHHEDABHAI VASAVA ()
SubTotal 5640 5640
Total 54858 54858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARPADA GJ1117032_150523FTO_29040 Bank of Baroda BARB0JHANKH JHANKHAVAV, DIST. SURAT 3435
2 UMARPADA GJ1117032_150523FTO_29040 Bank of Baroda BARB0JHANKH JHANKHAVAV, DIST. SURAT, GUJARAT 29323
3 UMARPADA GJ1117032_150523FTO_29040 Bank of Baroda BARB0JHANKH Jhankhawav Branch 2868
4 UMARPADA GJ1117032_150523FTO_29040 Bank of Baroda BARB0UMARPA UMARPADA BR., DIST.SURAT, GUJARAT 12182
5 UMARPADA GJ1117032_150523FTO_29040 Bank of Baroda BARB0UMARPA UMARPADA BRANCH 1410
6 UMARPADA GJ1117032_150523FTO_29040 State Bank of India SBIN0011042 UMARPADA 5640

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