Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:53:59 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117032_160623FTO_64806
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-17-032-001-001/167-A
(Amalidabda) 		1117032000NRG24160620230074181 16/06/2023 GANPATBHAI 1117032WL0006101 GANPATBHAI 00045 BARB0JHANKH 1792 1792 Processed 27/06/2023 2802661591 GANPATBHAI ()
SubTotal 1792 1792
2 UMARPADA GJ-17-032-001-001/186704-A
(Amalidabda) 		1117032000NRG24160620230074182 16/06/2023 Vasava Divyeshbhai 1117032WL0006101 Vasava Divyeshbhai 00045 BARB0KIMXXX 1792 1792 Processed 27/06/2023 2802661592 Vasava Divyeshbhai ()
SubTotal 1792 1792
3 UMARPADA GJ-17-032-013-001/180337
(MotiDevrupan) 		1117032000NRG24160620230074183 16/06/2023 ANSHUBEN CHUNILAL 1117032WL0006102 ANSHUBEN CHUNILAL 00045 BARB0UMARPA 2629 2629 Processed 27/06/2023 2802661594 ANSHUBEN CHUNILAL ()
4 UMARPADA GJ-17-032-016-001/11218306
(NavaChakra) 		1117032000NRG24160620230074184 16/06/2023 sunilbhai somabhai vasava 1117032WL0006103 sunilbhai somabhai vasava 00045 BARB0UMARPA 2250 2250 Processed 27/06/2023 2802661593 sunilbhai somabhai vasava ()
SubTotal 4879 4879
5 UMARPADA GJ-17-032-016-001/142-A
(NavaChakra) 		1117032000NRG24160620230074185 16/06/2023 GAMIT JATRIBEN RAJIYABHAI 1117032WL0006103 GAMIT JATRIBEN RAJIYABHAI 00415 SBIN0011042 2250 2250 Processed 27/06/2023 2802661595 MRS GAMIT JATRIBEN RAJIYABHAI ()
SubTotal 2250 2250
Total 10713 10713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARPADA GJ1117032_160623FTO_64806 Bank of Baroda BARB0JHANKH JHANKHAVAV, DIST. SURAT, GUJARAT 1792
2 UMARPADA GJ1117032_160623FTO_64806 Bank of Baroda BARB0KIMXXX KIM BR, SURAT,GUJARAT 1792
3 UMARPADA GJ1117032_160623FTO_64806 Bank of Baroda BARB0UMARPA UMARPADA BR., DIST.SURAT, GUJARAT 4879
4 UMARPADA GJ1117032_160623FTO_64806 State Bank of India SBIN0011042 UMARPADA 2250

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