Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:37:22 PM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117032_080923FTO_133608
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-17-032-006-001/33-A
(Chitalda) 		1117032000NRG24050920230121409 08/09/2023 SITABEN 1117032WL0012418 SITABEN 00045 BARB0JHANKH 2250 2250 Processed 19/09/2023 5741954066 SITABEN ()
2 UMARPADA GJ-17-032-006-001/9-A
(Chitalda) 		1117032000NRG24050920230121410 08/09/2023 HESHUEBN 1117032WL0012418 HESHUEBN 00045 BARB0JHANKH 2250 2250 Processed 19/09/2023 5741954064 HESHUEBN ()
3 UMARPADA GJ-17-032-015-001/112190926
(Nasarpur) 		1117032000NRG24050920230121407 08/09/2023 TEJALBEN SHAILESHBHAI VASAVA 1117032WL0012416 TEJALBEN SHAILESHBHAI VASAVA 00045 BARB0JHANKH 1434 1434 Processed 19/09/2023 5741954065 TEJALBEN SHAILESHBHAI VASAVA ()
SubTotal 5934 5934
4 UMARPADA GJ-17-032-026-001/1638-A
(Umarpada) 		1117032000NRG24050920230121411 08/09/2023 VASAVA BHARJINHAI GIMLABHAI 1117032WL0012419 VASAVA BHARJINHAI GIMLABHAI 00415 SBIN0011042 1024 1024 Processed 19/09/2023 5741954067 MR MANJULABEN HEERABHAI VASAVA ()
5 UMARPADA GJ-17-032-026-001/1638-A
(Umarpada) 		1117032000NRG24050920230121412 08/09/2023 VASAVA BHARJINHAI GIMLABHAI 1117032WL0012419 VASAVA BHARJINHAI GIMLABHAI 00415 SBIN0011042 1024 1024 Processed 19/09/2023 5741954068 MR MANJULABEN HEERABHAI VASAVA ()
SubTotal 2048 2048
6 UMARPADA GJ-17-032-017-003/11218986
(Pada) 		1117032000NRG24050920230121408 08/09/2023 VASAVA ASHISBHAI JALAMBHAI 1117032WL0012417 VASAVA ASHISBHAI JALAMBHAI 00415 SBIN0061498 2390 2390 Processed 19/09/2023 5741954069 MR VASAVA ASHISHBHAI JALAMBHAI ()
SubTotal 2390 2390
Total 10372 10372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARPADA GJ1117032_080923FTO_133608 Bank of Baroda BARB0JHANKH JHANKHAVAV, DIST. SURAT, GUJARAT 5934
2 UMARPADA GJ1117032_080923FTO_133608 State Bank of India SBIN0011042 UMARPADA 2048
3 UMARPADA GJ1117032_080923FTO_133608 State Bank of India SBIN0061498 VANKAL 2390

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