Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:22:08 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117032_261023APB_FTO_162102
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-17-032-009-001/112189020
(Gundikuva) 		1117032000NRG24261020230136933 26/10/2023 YOGESHBHAI CHANABHAI CHAUDHARI 1117032WL015564 YOGESHBHAI CHANABHAI CHAUDHARI 00045 BARB0JHANKH 3585 3585 Processed 03/11/2023 6989332142 MR YOGESHBHAI CHHANABHAI VASAVA STATE BANK OF INDIA(508548)
2 UMARPADA GJ-17-032-009-001/233-A
(Gundikuva) 		1117032000NRG24261020230136934 26/10/2023 CHANABHAI ATIYABHAI VASAVA 1117032WL015564 CHANABHAI ATIYABHAI VASAVA 00045 BARB0JHANKH 3585 3585 Processed 03/11/2023 6989332140 CHHANABHAI ATHIYABHA BANK OF BARODA(606985)
3 UMARPADA GJ-17-032-009-001/233-A
(Gundikuva) 		1117032000NRG24261020230136935 26/10/2023 HITESHBHAI CHANABHAI VASAVA 1117032WL015564 HITESHBHAI CHANABHAI VASAVA 00045 BARB0JHANKH 3585 3585 Processed 03/11/2023 6989332143 VASAVA HITESHBHAI CH BANK OF BARODA(606985)
4 UMARPADA GJ-17-032-009-001/286-A
(Gundikuva) 		1117032000NRG24261020230136932 26/10/2023 ASHAYBHAI SATISHBHAI VASAVA 1117032WL015563 ASHAYBHAI SATISHBHAI VASAVA 00045 BARB0JHANKH 3585 3585 Processed 03/11/2023 6989332141 AKSHAYKUMAR SATISHBH BANK OF BARODA(606985)
5 UMARPADA GJ-17-032-009-001/286-A
(Gundikuva) 		1117032000NRG24261020230136931 26/10/2023 SATISHBHAI JASVANTBHAI VASAVA 1117032WL015563 SATISHBHAI JASVANTBHAI VASAVA 00045 BARB0JHANKH 3585 3585 Rejected 03/11/2023 6989332139 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 17925 17925
Total 17925 17925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARPADA GJ1117032_261023APB_FTO_162102 Bank of Baroda BARB0JHANKH JHANKHAVAV, DIST. SURAT 3585
2 UMARPADA GJ1117032_261023APB_FTO_162102 Bank of Baroda BARB0JHANKH JHANKHAVAV, DIST. SURAT, GUJARAT 10755
3 UMARPADA GJ1117032_261023APB_FTO_162102 Bank of Baroda BARB0JHANKH Jhankhawav Branch 3585

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