Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:58:33 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117032_290423APB_FTO_13847
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-17-032-030-001/11218956
(Vadi) 		1117032000NRG24290420230008377 29/04/2023 GAURANGABHAI VINUBHAI VASAVA 1117032WL000893 GAURANGABHAI VINUBHAI VASAVA 00045 BARB0JHANKH 2290 2290 Processed 10/05/2023 1402153417 VASAVA GAURANGBHAI BANK OF BARODA(606985)
2 UMARPADA GJ-17-032-030-001/11218967
(Vadi) 		1117032000NRG24290420230008401 29/04/2023 DAKSHABEN SANJAYBHAI VASAVA 1117032WL000895 DAKSHABEN SANJAYBHAI VASAVA 00045 BARB0JHANKH 2151 2151 Processed 10/05/2023 1402153419 VASAVA DAKSHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
3 UMARPADA GJ-17-032-030-001/11218967
(Vadi) 		1117032000NRG24290420230008400 29/04/2023 SANJAYBHAI NAGINBHAI VASAVA 1117032WL000895 SANJAYBHAI NAGINBHAI VASAVA 00045 BARB0JHANKH 2151 2151 Processed 10/05/2023 1402153415 VASAVA SANJAYKUMAR NAGINLAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 UMARPADA GJ-17-032-030-001/11218975
(Vadi) 		1117032000NRG24290420230008389 29/04/2023 MANSUKHABHAI KHALPABHAI VASAVA 1117032WL000894 MANSUKHABHAI KHALPABHAI VASAVA 00045 BARB0JHANKH 2151 2151 Processed 10/05/2023 1402153418 mansukhbhai khalpabhai vasava BANK OF BARODA(606985)
5 UMARPADA GJ-17-032-030-001/11219078
(Vadi) 		1117032000NRG24290420230008364 29/04/2023 VASAVA RAJENDRABHAI GANPATBHAI 1117032WL000892 VASAVA RAJENDRABHAI GANPATBHAI 00045 BARB0JHANKH 2390 2390 Processed 10/05/2023 1402153423 RAJENDRABHAI GANPATBHAI VASAVA BANK OF BARODA(606985)
6 UMARPADA GJ-17-032-030-001/11219081
(Vadi) 		1117032000NRG24290420230008367 29/04/2023 VASAVA GANPATBHAI RAMSINGBHAI 1117032WL000892 VASAVA GANPATBHAI RAMSINGBHAI 00045 BARB0JHANKH 2390 2390 Processed 10/05/2023 1402153422 GANPATBHAI RAMSINGBHAI VASAVA BANK OF BARODA(606985)
7 UMARPADA GJ-17-032-030-001/11219107
(Vadi) 		1117032000NRG24290420230008392 29/04/2023 VASAVA HANSHABEN MUKESHBHAI 1117032WL000894 VASAVA HANSHABEN MUKESHBHAI 00045 BARB0JHANKH 2151 2151 Processed 10/05/2023 1402153431 Vasava Hansaben BANK OF BARODA(606985)
8 UMARPADA GJ-17-032-030-001/11219107
(Vadi) 		1117032000NRG24290420230008391 29/04/2023 VASAVA MUKESHBHAI SAMPATBHAI 1117032WL000894 VASAVA MUKESHBHAI SAMPATBHAI 00045 BARB0JHANKH 2151 2151 Processed 10/05/2023 1402153421 MUKESHBHAI SAMPATBHAI VASAVA BANK OF BARODA(606985)
9 UMARPADA GJ-17-032-030-001/11219108
(Vadi) 		1117032000NRG24290420230008393 29/04/2023 VASAVA SAMPATBHAI DEVJIBHAI 1117032WL000894 VASAVA SAMPATBHAI DEVJIBHAI 00045 BARB0JHANKH 2151 2151 Processed 10/05/2023 1402153424 SAMPATBHAI DEVJIBHAI VASAVA BANK OF BARODA(606985)
10 UMARPADA GJ-17-032-030-001/11219117
(Vadi) 		1117032000NRG24290420230008368 29/04/2023 vasava kamleshbhai dalsukhbhai 1117032WL000892 vasava kamleshbhai dalsukhbhai 00045 BARB0JHANKH 2390 2390 Processed 10/05/2023 1402153432 Vasava Kamleshbhai BANK OF BARODA(606985)
11 UMARPADA GJ-17-032-030-001/11219128
(Vadi) 		1117032000NRG24290420230008369 29/04/2023 VASAVA DASHRATHBHAI VECHANBHAI 1117032WL000892 VASAVA DASHRATHBHAI VECHANBHAI 00045 BARB0JHANKH 2390 2390 Processed 10/05/2023 1402153416 VASAVA DASHRATHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 UMARPADA GJ-17-032-030-001/11219129
(Vadi) 		1117032000NRG24290420230008371 29/04/2023 VASAVA SAILESHBHAI DASHRATBHAI 1117032WL000892 VASAVA SAILESHBHAI DASHRATBHAI 00045 BARB0JHANKH 2390 2390 Processed 10/05/2023 1402153426 VASAVA SHAILESHBHAI BANK OF BARODA(606985)
13 UMARPADA GJ-17-032-030-001/11220396
(Vadi) 		1117032000NRG24290420230008376 29/04/2023 MEMUDABEN SHAILESHBHAI VASAVA 1117032WL000892 MEMUDABEN SHAILESHBHAI VASAVA 00045 BARB0JHANKH 2390 2390 Processed 10/05/2023 1402153427 MEMUDABEN GAMBHIRBHAI VASAVA BANK OF BARODA(606985)
14 UMARPADA GJ-17-032-030-001/11220409
(Vadi) 		1117032000NRG24290420230008379 29/04/2023 SHAYLIBEN RAMESHBHAI VASAVA 1117032WL000893 SHAYLIBEN RAMESHBHAI VASAVA 00045 BARB0JHANKH 1195 1195 Processed 10/05/2023 1402153430 SHAYBIBEN RAMESHBHAI VASAVA BANK OF BARODA(606985)
15 UMARPADA GJ-17-032-030-001/230
(Vadi) 		1117032000NRG24290420230008397 29/04/2023 VASANTABEN DHIRUBHAI 1117032WL000894 VASANTABEN DHIRUBHAI 00045 BARB0JHANKH 2151 2151 Processed 10/05/2023 1402153428 VASAVA VASANTABEN BANK OF BARODA(606985)
16 UMARPADA GJ-17-032-030-001/263
(Vadi) 		1117032000NRG24290420230008380 29/04/2023 HARISINGBHAI VASAVA 1117032WL000893 HARISINGBHAI VASAVA 00045 BARB0JHANKH 1195 1195 Processed 10/05/2023 1402153420 VASAVA HARISINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 UMARPADA GJ-17-032-030-001/263
(Vadi) 		1117032000NRG24290420230008381 29/04/2023 LILABEN HARISINHBHAI 1117032WL000893 LILABEN HARISINHBHAI 00045 BARB0JHANKH 1195 1195 Processed 10/05/2023 1402153429 LILABEN HARISINGBHAI VASAVA BANK OF BARODA(606985)
18 UMARPADA GJ-17-032-030-001/282
(Vadi) 		1117032000NRG24290420230008383 29/04/2023 VAJABEN VANSINGBHAI VASAVA 1117032WL000893 VAJABEN VANSINGBHAI VASAVA 00045 BARB0JHANKH 956 956 Processed 10/05/2023 1402153425 VASAVA VAJABEN VANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 UMARPADA GJ-17-032-030-001/346
(Vadi) 		1117032000NRG24290420230008385 29/04/2023 VASAVA SURESHBHAI NARSINHBHAI 1117032WL000893 VASAVA SURESHBHAI NARSINHBHAI 00045 BARB0JHANKH 956 956 Processed 10/05/2023 1402153433 Vasava Sureshbhai BANK OF BARODA(606985)
SubTotal 37184 37184
20 UMARPADA GJ-17-032-030-001/11219078
(Vadi) 		1117032000NRG24290420230008365 29/04/2023 DARSHNABEN RAJENDRABHAI VASAVA 1117032WL000892 DARSHNABEN RAJENDRABHAI VASAVA 00114 SDCB0000062 2390 2390 Processed 10/05/2023 1402153414 Vasava Dharshanaben BANK OF BARODA(606985)
SubTotal 2390 2390
Total 39574 39574

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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_13847 Bank of Baroda BARB0JHANKH JHANKHAVAV 4780
2 UMARPADA GJ1117032_290423APB_FTO_13847 Bank of Baroda BARB0JHANKH JHANKHAVAV, DIST. SURAT, GUJARAT 23661
3 UMARPADA GJ1117032_290423APB_FTO_13847 Bank of Baroda BARB0JHANKH Jhankhawav Branch 8743
4 UMARPADA GJ1117032_290423APB_FTO_13847 Distt.Central Coop.Bank SDCB0000062 ZANKHVAV BRANCH 2390

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