Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:03:12 PM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117032_290423APB_FTO_13901
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-17-032-016-001/11218252
(NavaChakra) 		1117032000NRG24290420230008586 29/04/2023 DILIPKUMAR VIJAYBHAI VASAVA 1117032WL000926 DILIPKUMAR VIJAYBHAI VASAVA 00114 SDCB0000059 2748 2748 Processed 10/05/2023 1402139616 MR VASAVA DILIPKUMAR STATE BANK OF INDIA(508548)
2 UMARPADA GJ-17-032-016-001/237-A
(NavaChakra) 		1117032000NRG24290420230008582 29/04/2023 SAVITABEN SRAVANBHAI VASAVA 1117032WL000925 SAVITABEN SRAVANBHAI VASAVA 00114 SDCB0000059 2748 2748 Processed 10/05/2023 1402139617 MRS SAVITABEN SHRAVANBHAI VASAVA STATE BANK OF INDIA(508548)
3 UMARPADA GJ-17-032-016-001/237-A
(NavaChakra) 		1117032000NRG24290420230008581 29/04/2023 SRAVANBHAI NATHIYABHAI VASAVA 1117032WL000925 SRAVANBHAI NATHIYABHAI VASAVA 00114 SDCB0000059 2748 2748 Processed 10/05/2023 1402139618 MR SHRAVANBHAI NATHIYABHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 8244 8244
4 UMARPADA GJ-17-032-016-001/110-A
(NavaChakra) 		1117032000NRG24290420230008585 29/04/2023 AMBUBHAI RAMJIBHAI GAMIT 1117032WL000926 AMBUBHAI RAMJIBHAI GAMIT 00415 SBIN0011042 2748 2748 Processed 10/05/2023 1402139620 GAMIT ANBHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 UMARPADA GJ-17-032-016-001/11218267
(NavaChakra) 		1117032000NRG24290420230008576 29/04/2023 LILABEN SAMSINGBHAI VASAVA 1117032WL000925 LILABEN SAMSINGBHAI VASAVA 00415 SBIN0011042 2748 2748 Processed 10/05/2023 1402139633 MS LILABEN SAMSINGBHAI VASAVA STATE BANK OF INDIA(508548)
6 UMARPADA GJ-17-032-016-001/11218274
(NavaChakra) 		1117032000NRG24290420230008587 29/04/2023 VASAVA PRAKASHBHAI RAVIDASHBHAI 1117032WL000926 VASAVA PRAKASHBHAI RAVIDASHBHAI 00415 SBIN0011042 2748 2748 Processed 10/05/2023 1402139632 MR PRAKASHBHAI RAVIDASBHAI VASAVA STATE BANK OF INDIA(508548)
7 UMARPADA GJ-17-032-016-001/130-A
(NavaChakra) 		1117032000NRG24290420230008588 29/04/2023 RAYSINGBHAI VIRMABHAI GAMIT 1117032WL000926 RAYSINGBHAI VIRMABHAI GAMIT 00415 SBIN0011042 2748 2748 Processed 10/05/2023 1402139625 MR RAYSINGBHAI VIRMABHAI GAMIT STATE BANK OF INDIA(508548)
8 UMARPADA GJ-17-032-016-001/134-A
(NavaChakra) 		1117032000NRG24290420230008572 29/04/2023 DHARMESHBHAI PANIYABHAI VASAVA 1117032WL000924 DHARMESHBHAI PANIYABHAI VASAVA 00415 SBIN0011042 2748 2748 Processed 10/05/2023 1402139629 MR DHARMESHBHAI PANIYABHAI GAMIT STATE BANK OF INDIA(508548)
9 UMARPADA GJ-17-032-016-001/134-A
(NavaChakra) 		1117032000NRG24290420230008574 29/04/2023 PANIYABHAI SUKARBHAI GAMIT 1117032WL000924 PANIYABHAI SUKARBHAI GAMIT 00415 SBIN0011042 2748 2748 Processed 10/05/2023 1402139623 MR RESHMIBEN PANIYABHAI GAMIT STATE BANK OF INDIA(508548)
10 UMARPADA GJ-17-032-016-001/185066-A
(NavaChakra) 		1117032000NRG24290420230008578 29/04/2023 MANISHABEN SUNILBHAI VASAVA 1117032WL000925 MANISHABEN SUNILBHAI VASAVA 00415 SBIN0011042 2748 2748 Processed 10/05/2023 1402139631 MRS MANISHABEN SUNILBHAI VASAVA STATE BANK OF INDIA(508548)
11 UMARPADA GJ-17-032-016-001/185066-A
(NavaChakra) 		1117032000NRG24290420230008577 29/04/2023 SUNILBHAI DHARAMSINGBHAI VASAVA 1117032WL000925 SUNILBHAI DHARAMSINGBHAI VASAVA 00415 SBIN0011042 2748 2748 Processed 10/05/2023 1402139630 MR SUNILBHAI DHARMSINGBHAI VASAVA STATE BANK OF INDIA(508548)
12 UMARPADA GJ-17-032-016-001/220-A
(NavaChakra) 		1117032000NRG24290420230008566 29/04/2023 DINESHBHAI SINGABHAI GAMIT 1117032WL000923 DINESHBHAI SINGABHAI GAMIT 00415 SBIN0011042 2748 2748 Processed 10/05/2023 1402139621 MR DINESHBHAI SHINGABHAI GAMIT STATE BANK OF INDIA(508548)
13 UMARPADA GJ-17-032-016-001/23-A
(NavaChakra) 		1117032000NRG24290420230008580 29/04/2023 BHARTIBEN NAGINBHAI GAMIT 1117032WL000925 BHARTIBEN NAGINBHAI GAMIT 00415 SBIN0011042 2748 2748 Processed 10/05/2023 1402139628 MRS BHARTIBEN NAGINBHAI GAMIT STATE BANK OF INDIA(508548)
14 UMARPADA GJ-17-032-016-001/23-A
(NavaChakra) 		1117032000NRG24290420230008579 29/04/2023 NAGINBHAI BHAGUBHAI GAMIT 1117032WL000925 NAGINBHAI BHAGUBHAI GAMIT 00415 SBIN0011042 2748 2748 Processed 10/05/2023 1402139627 MR NAGINBHAI BHAGUBHAI GAMIT STATE BANK OF INDIA(508548)
15 UMARPADA GJ-17-032-016-001/238-A
(NavaChakra) 		1117032000NRG24290420230008583 29/04/2023 DHARAMSINGBHAI KOTIYABHAI VASAVA 1117032WL000925 DHARAMSINGBHAI KOTIYABHAI VASAVA 00415 SBIN0011042 2748 2748 Processed 10/05/2023 1402139622 MR DHARAMSINGBHAI KOTIYABHAI VASAVA STATE BANK OF INDIA(508548)
16 UMARPADA GJ-17-032-016-001/267-A
(NavaChakra) 		1117032000NRG24290420230008568 29/04/2023 NARSINGHBHAI GOVALABHAI VASAVA 1117032WL000923 NARSINGHBHAI GOVALABHAI VASAVA 00415 SBIN0011042 2748 2748 Processed 10/05/2023 1402139624 MR NANSINGHBHAI GOVALABHAI VASAVA STATE BANK OF INDIA(508548)
17 UMARPADA GJ-17-032-016-001/69-A
(NavaChakra) 		1117032000NRG24290420230008569 29/04/2023 NARESHBHAI JASHUBHAI 1117032WL000923 NARESHBHAI JASHUBHAI 00415 SBIN0011042 2748 2748 Processed 10/05/2023 1402139619 Gamit Nareshbhai BANK OF BARODA(606985)
18 UMARPADA GJ-17-032-016-001/99-A
(NavaChakra) 		1117032000NRG24290420230008584 29/04/2023 GIRDHANBHAI SURJIBHAI VASAVA 1117032WL000925 GIRDHANBHAI SURJIBHAI VASAVA 00415 SBIN0011042 2748 2748 Processed 10/05/2023 1402139626 MR GIRDHANBHAI SURAJIBHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 41220 41220
Total 49464 49464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARPADA GJ1117032_290423APB_FTO_13901 Distt.Central Coop.Bank SDCB0000059 UMARPADA BRANCH 8244
2 UMARPADA GJ1117032_290423APB_FTO_13901 State Bank of India SBIN0011042 UMARPADA 35724
3 UMARPADA GJ1117032_290423APB_FTO_13901 State Bank of India SBIN0011042 Umarpada Branch 5496

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