Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:46:29 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117032_270423FTO_12426
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-17-032-001-003/90614-A
(Amalidabda) 		1117032000NRG24270420230006726 27/04/2023 DILAVARBHAI VALJIBHAI VASAVA 1117032WL000708 DILAVARBHAI VALJIBHAI VASAVA 00045 BARB0JHANKH 2390 2390 Processed 10/05/2023 1401970335 DILAVARBHAI VALJIBHAI VASAVA ()
2 UMARPADA GJ-17-032-015-001/11219068
(Nasarpur) 		1117032000NRG24270420230006665 27/04/2023 SUMITRABEN LALLUBHAI VASAVA 1117032WL000706 SUMITRABEN LALLUBHAI VASAVA 00045 BARB0JHANKH 2912 2912 Processed 10/05/2023 1401970338 SUMITRABEN LALLUBHAI VASAVA ()
3 UMARPADA GJ-17-032-015-001/112190825
(Nasarpur) 		1117032000NRG24270420230006666 27/04/2023 HASMUKHBHAI LALLUBHAI VASAVA 1117032WL000706 HASMUKHBHAI LALLUBHAI VASAVA 00045 BARB0JHANKH 2912 2912 Processed 10/05/2023 1401970336 HASMUKHBHAI LALLUBHAI VASAVA ()
4 UMARPADA GJ-17-032-015-001/112190825
(Nasarpur) 		1117032000NRG24270420230006667 27/04/2023 LAXMIBEN HASMUKHBHAI VASAVA 1117032WL000706 LAXMIBEN HASMUKHBHAI VASAVA 00045 BARB0JHANKH 2912 2912 Processed 10/05/2023 1401970337 LAXMIBEN HASMUKHBHAI VASAVA ()
5 UMARPADA GJ-17-032-015-001/151-A
(Nasarpur) 		1117032000NRG24270420230006670 27/04/2023 VASAVA ANITABEN 1117032WL000706 VASAVA ANITABEN 00045 BARB0JHANKH 3584 3584 Processed 10/05/2023 1401970359 VASAVA ANITABEN ()
6 UMARPADA GJ-17-032-027-001/75-A
(Umarzer) 		1117032000NRG24270420230006607 27/04/2023 CHAUDHARI HERUBEN REVJIBHAI 1117032WL000700 CHAUDHARI HERUBEN REVJIBHAI 00045 BARB0JHANKH 3107 3107 Processed 10/05/2023 1401970360 CHAUDHARI HERUBEN REVJIBHAI ()
SubTotal 17817 17817
7 UMARPADA GJ-17-032-002-001/344-A
(Bilvan) 		1117032000NRG24270420230006610 27/04/2023 VELJABEN GEMJIBHAI VASAVA 1117032WL000701 VELJABEN GEMJIBHAI VASAVA 00045 BARB0UMARPA 3206 3206 Processed 10/05/2023 1401970340 VELJABEN GEMJIBHAI VASAVA ()
8 UMARPADA GJ-17-032-002-001/42-A
(Bilvan) 		1117032000NRG24270420230006656 27/04/2023 VAJESINGBHAI KHATRIYABHAI VASA 1117032WL000703 VAJESINGBHAI KHATRIYABHAI VASA 00045 BARB0UMARPA 3346 3346 Processed 10/05/2023 1401970341 VAJESINGBHAI KHATRIYABHAI VASA ()
9 UMARPADA GJ-17-032-007-003/414033829
(Chokhvada) 		1117032000NRG24270420230006745 27/04/2023 SUNNDABEN SANJAYBHAI VASAVA 1117032WL000712 SUNNDABEN SANJAYBHAI VASAVA 00045 BARB0UMARPA 3136 3136 Processed 10/05/2023 1401970357 SUNNDABEN SANJAYBHAI VASAVA ()
10 UMARPADA GJ-17-032-007-007/4147034036
(Chokhvada) 		1117032000NRG24270420230006729 27/04/2023 DHANJIBHAI MURJIBHAI VASAVA 1117032WL000709 DHANJIBHAI MURJIBHAI VASAVA 00045 BARB0UMARPA 3346 3346 Processed 10/05/2023 1401970356 DHANJIBHAI MURJIBHAI VASAVA ()
11 UMARPADA GJ-17-032-007-007/6430200
(Chokhvada) 		1117032000NRG24270420230006751 27/04/2023 VASAVA GOVINDBHAI PUNIYABHAI 1117032WL000712 VASAVA GOVINDBHAI PUNIYABHAI 00045 BARB0UMARPA 3136 3136 Processed 10/05/2023 1401970339 VASAVA GOVINDBHAI PUNIYABHAI ()
12 UMARPADA GJ-17-032-014-002/54-A
(NanaSutkhadka) 		1117032000NRG24270420230006869 27/04/2023 YUVARJBHAI RAMESHBHAI VASAVA 1117032WL000717 YUVARJBHAI RAMESHBHAI VASAVA 00045 BARB0UMARPA 3290 3290 Processed 10/05/2023 1401970355 YUVARJBHAI RAMESHBHAI VASAVA ()
13 UMARPADA GJ-17-032-021-001/11219001-A
(Satvan) 		1117032000NRG24270420230006894 27/04/2023 HIMATBHAI LAXMANBHAI VASAVA 1117032WL000720 HIMATBHAI LAXMANBHAI VASAVA 00045 BARB0UMARPA 1792 1792 Processed 10/05/2023 1401970342 HIMATBHAI LAXMANBHAI VASAVA ()
14 UMARPADA GJ-17-032-021-001/186-A
(Satvan) 		1117032000NRG24270420230006898 27/04/2023 RAJESHBHAI KATHUDIYABHAI VASAVA 1117032WL000720 RAJESHBHAI KATHUDIYABHAI VASAVA 00045 BARB0UMARPA 1673 1673 Processed 10/05/2023 1401970358 RAJESHBHAI KATHUDIYABHAI VASAVA ()
SubTotal 22925 22925
15 UMARPADA GJ-17-032-002-001/11219027
(Bilvan) 		1117032000NRG24270420230006608 27/04/2023 SURAJIBHAI VINABHAI VASAVA 1117032WL000701 SURAJIBHAI VINABHAI VASAVA 00415 SBIN0011042 3206 3206 Processed 10/05/2023 1401970348 MR SURAJIBHAI VINABHAI VASAVA ()
16 UMARPADA GJ-17-032-002-001/11239084-A
(Bilvan) 		1117032000NRG24270420230006655 27/04/2023 KAVITABEN DINESHBHAI VASAVA 1117032WL000703 KAVITABEN DINESHBHAI VASAVA 00415 SBIN0011042 3346 3346 Processed 10/05/2023 1401970361 MS KAVITABEN DINESHBHAI VASAVA ()
17 UMARPADA GJ-17-032-002-001/11239104
(Bilvan) 		1117032000NRG24270420230006609 27/04/2023 MANISHBHAI BHAVSINGBHAI VASAVA 1117032WL000701 MANISHBHAI BHAVSINGBHAI VASAVA 00415 SBIN0011042 3206 3206 Processed 10/05/2023 1401970352 MR MANISHBHAI BHAVASINGBHAI VASAVA ()
18 UMARPADA GJ-17-032-002-001/7011
(Bilvan) 		1117032000NRG24270420230006611 27/04/2023 BHARATBHAI FATESINGBHAI VASAVA 1117032WL000701 BHARATBHAI FATESINGBHAI VASAVA 00415 SBIN0011042 3206 3206 Processed 10/05/2023 1401970345 MR BHARATBHAI FATESINGBHAI VASAVA ()
19 UMARPADA GJ-17-032-014-002/54-A
(NanaSutkhadka) 		1117032000NRG24270420230006870 27/04/2023 SANGITABEN YUVRAJBHAI VASAVA 1117032WL000717 SANGITABEN YUVRAJBHAI VASAVA 00415 SBIN0011042 3290 3290 Processed 10/05/2023 1401970349 MRS SANGITABEN YUVRAJBHAI VASAVA ()
20 UMARPADA GJ-17-032-014-004/6406-A
(NanaSutkhadka) 		1117032000NRG24270420230006878 27/04/2023 SUKARBHAI BAVABHAI VASAVA 1117032WL000718 SUKARBHAI BAVABHAI VASAVA 00415 SBIN0011042 3206 3206 Processed 10/05/2023 1401970343 MRS MANIBEN SHUKKARBHAI VASAVA ()
21 UMARPADA GJ-17-032-014-004/6592-A
(NanaSutkhadka) 		1117032000NRG24270420230006885 27/04/2023 NAYNABEN MANOJBHAI VASAVA 1117032WL000718 NAYNABEN MANOJBHAI VASAVA 00415 SBIN0011042 3206 3206 Processed 10/05/2023 1401970353 MS NAYNABEN MANOJBHAI VASAVA ()
22 UMARPADA GJ-17-032-014-004/97531-A
(NanaSutkhadka) 		1117032000NRG24270420230006890 27/04/2023 ASMABEN MANSINGBHAI VASAVA 1117032WL000718 ASMABEN MANSINGBHAI VASAVA 00415 SBIN0011042 3206 3206 Processed 10/05/2023 1401970350 MRS ASHMABEN MANSINGBHAI VASAVA ()
23 UMARPADA GJ-17-032-014-004/97531-A
(NanaSutkhadka) 		1117032000NRG24270420230006889 27/04/2023 MANSINGBHAI RAMJIBHAI VASAVA 1117032WL000718 MANSINGBHAI RAMJIBHAI VASAVA 00415 SBIN0011042 3206 3206 Processed 10/05/2023 1401970344 MR MANSINGBHAI RAMJIBHAI VASAVA ()
24 UMARPADA GJ-17-032-014-004/97531-A
(NanaSutkhadka) 		1117032000NRG24270420230006891 27/04/2023 SAGARBHAI MANSINGBHAI VASAVA 1117032WL000718 SAGARBHAI MANSINGBHAI VASAVA 00415 SBIN0011042 3206 3206 Processed 10/05/2023 1401970354 MR SAGARKUMAR MANSINGBHAI VASAVA ()
25 UMARPADA GJ-17-032-021-001/178-A
(Satvan) 		1117032000NRG24270420230006901 27/04/2023 CHETRIYABHAI MOYALABHAI VASAVA 1117032WL000721 CHETRIYABHAI MOYALABHAI VASAVA 00415 SBIN0011042 1792 1792 Processed 10/05/2023 1401970347 MRS MACHHARABEN CHETRIYABHAI VASAVA ()
26 UMARPADA GJ-17-032-021-001/6433797
(Satvan) 		1117032000NRG24270420230006904 27/04/2023 GAMBHIRBHAI NANDARIYABHAI VASAVA 1117032WL000721 GAMBHIRBHAI NANDARIYABHAI VASAVA 00415 SBIN0011042 1792 1792 Processed 10/05/2023 1401970346 MRS GUJARABEN GAMBHIRSINHBHAI VASAVA ()
27 UMARPADA GJ-17-032-021-001/6433887-A
(Satvan) 		1117032000NRG24270420230006905 27/04/2023 GANPATBHAI PUNJIBHAI VASAVA 1117032WL000721 GANPATBHAI PUNJIBHAI VASAVA 00415 SBIN0011042 1673 1673 Processed 10/05/2023 1401970351 MR GANPATBHAI PUNJIBHAI VASAVA ()
SubTotal 37541 37541
Total 78283 78283

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARPADA GJ1117032_270423FTO_12426 Bank of Baroda BARB0JHANKH JHANKHAVAV, DIST. SURAT, GUJARAT 17817
2 UMARPADA GJ1117032_270423FTO_12426 Bank of Baroda BARB0UMARPA UMARPADA BR., DIST.SURAT, GUJARAT 19719
3 UMARPADA GJ1117032_270423FTO_12426 Bank of Baroda BARB0UMARPA Umarpada Branch 3206
4 UMARPADA GJ1117032_270423FTO_12426 State Bank of India SBIN0011042 UMARPADA 31129
5 UMARPADA GJ1117032_270423FTO_12426 State Bank of India SBIN0011042 Umarpada Branch 6412

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