Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:53:00 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117032_210723FTO_99260
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-17-032-023-001/11218748
(Umarakhadai) 		1117032000NRG24210720230100304 21/07/2023 GOURIBEN VASAVA 1117032WL0008970 GOURIBEN VASAVA 00045 BARB0JHANKH 3072 3072 Processed 28/07/2023 3965183347 GOURIBEN VASAVA ()
2 UMARPADA GJ-17-032-023-001/136-A
(Umarakhadai) 		1117032000NRG24210720230100305 21/07/2023 VASAVA RAMILABEN 1117032WL0008970 VASAVA RAMILABEN 00045 BARB0JHANKH 1912 1912 Processed 28/07/2023 3965183346 VASAVA RAMILABEN ()
SubTotal 4984 4984
Total 4984 4984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARPADA GJ1117032_210723FTO_99260 Bank of Baroda BARB0JHANKH JHANKHAVAV, DIST. SURAT, GUJARAT 4984

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