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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117032_200923APB_FTO_138676
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-17-032-015-001/11219036
(Nasarpur) 		1117032000NRG24200920230123531 20/09/2023 VASAVA JAYESHBHAI ANOPBHAI 1117032WL012903 VASAVA JAYESHBHAI ANOPBHAI 00045 BARB0JHANKH 2390 2390 Processed 26/09/2023 5877030269 JAYESHBHAI ANOPBHAI VASAVA THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
2 UMARPADA GJ-17-032-015-001/112190803
(Nasarpur) 		1117032000NRG24200920230123532 20/09/2023 VASAVA MINAXIBEN AMARSINGBHAI 1117032WL012903 VASAVA MINAXIBEN AMARSINGBHAI 00045 BARB0JHANKH 2390 2390 Processed 26/09/2023 5877030270 VASAVA MINAXIBEN JAY BANK OF BARODA(606985)
3 UMARPADA GJ-17-032-015-001/92830
(Nasarpur) 		1117032000NRG24200920230123533 20/09/2023 VASAVA SARDABEN ANOPBHAI 1117032WL012903 VASAVA SARDABEN ANOPBHAI 00045 BARB0JHANKH 2390 2390 Processed 26/09/2023 5877030271 SHARDABEN ANOPBHAI V BANK OF BARODA(606985)
SubTotal 7170 7170
4 UMARPADA GJ-17-032-014-002/11217109
(NanaSutkhadka) 		1117032000NRG24200920230123579 20/09/2023 VASAVA ARUNABEN JAYSINGBHAIL 1117032WL012916 VASAVA ARUNABEN JAYSINGBHAIL 00045 BARB0UMARPA 1673 1673 Processed 26/09/2023 5877030277 MRS VASAVA ARUNABEN STATE BANK OF INDIA(508548)
5 UMARPADA GJ-17-032-014-003/11217126
(NanaSutkhadka) 		1117032000NRG24200920230123563 20/09/2023 SANDIPKUMAR KUNVARJIBHAI VASAVA 1117032WL012911 SANDIPKUMAR KUNVARJIBHAI VASAVA 00045 BARB0UMARPA 1568 1568 Processed 26/09/2023 5877030276 VASAVA SANDIPKUMAR K BANK OF BARODA(606985)
6 UMARPADA GJ-17-032-014-004/6579-A
(NanaSutkhadka) 		1117032000NRG24200920230123562 20/09/2023 KASHAMBHAI JETHIYABHAI VASAVA 1117032WL012910 KASHAMBHAI JETHIYABHAI VASAVA 00045 BARB0UMARPA 1832 1832 Processed 26/09/2023 5877030279 KATHUDIYA KASHRAMBHA BANK OF BARODA(606985)
7 UMARPADA GJ-17-032-014-004/97391-A
(NanaSutkhadka) 		1117032000NRG24200920230123573 20/09/2023 CHAMPABEN 1117032WL012914 CHAMPABEN 00045 BARB0UMARPA 3584 3584 Processed 26/09/2023 5877030273 MRS CHAMPABEN SHANKARBHAI VASAVA STATE BANK OF INDIA(508548)
8 UMARPADA GJ-17-032-014-004/97391-A
(NanaSutkhadka) 		1117032000NRG24200920230123572 20/09/2023 SHANKARBHAI DASARIYABHAI VASAVA 1117032WL012914 SHANKARBHAI DASARIYABHAI VASAVA 00045 BARB0UMARPA 3584 3584 Processed 26/09/2023 5877030272 SHANKAR DASHRIYA VA BANK OF BARODA(606985)
9 UMARPADA GJ-17-032-014-004/97392-A
(NanaSutkhadka) 		1117032000NRG24200920230123574 20/09/2023 SHATISHBHAI SHANKARBHAI VASAVA 1117032WL012914 SHATISHBHAI SHANKARBHAI VASAVA 00045 BARB0UMARPA 3584 3584 Processed 26/09/2023 5877030274 VASAVA SATISHBHAI BANK OF BARODA(606985)
10 UMARPADA GJ-17-032-014-006/97803-A
(NanaSutkhadka) 		1117032000NRG24200920230123577 20/09/2023 GANESHBHAI KOTABHAI VASAVA 1117032WL012915 GANESHBHAI KOTABHAI VASAVA 00045 BARB0UMARPA 1792 1792 Processed 26/09/2023 5877030278 VASAVA GANESHBHAI BANK OF BARODA(606985)
11 UMARPADA GJ-17-032-014-006/97803-A
(NanaSutkhadka) 		1117032000NRG24200920230123576 20/09/2023 VASAVA RAMILABEN 1117032WL012915 VASAVA RAMILABEN 00045 BARB0UMARPA 1792 1792 Processed 26/09/2023 5877030275 VASAVA RAMILABEN BANK OF BARODA(606985)
SubTotal 19409 19409
12 UMARPADA GJ-17-032-014-002/40-A
(NanaSutkhadka) 		1117032000NRG24200920230123581 20/09/2023 VASAVA BHARUBEN KUVARJIBHAI 1117032WL012916 VASAVA BHARUBEN KUVARJIBHAI 00415 SBIN0011042 1673 1673 Processed 26/09/2023 5877030283 VASAVA BHARUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
13 UMARPADA GJ-17-032-014-002/40-A
(NanaSutkhadka) 		1117032000NRG24200920230123580 20/09/2023 VASAVA KUNVARJIBHAI DEVJIBHAI 1117032WL012916 VASAVA KUNVARJIBHAI DEVJIBHAI 00415 SBIN0011042 1673 1673 Processed 26/09/2023 5877030286 MR VASAVA KUNVARJIBHAI DEVJIBHAI STATE BANK OF INDIA(508548)
14 UMARPADA GJ-17-032-014-002/926115
(NanaSutkhadka) 		1117032000NRG24200920230123561 20/09/2023 BIJENDRABHAI ARUNBHAI VASAVA 1117032WL012910 BIJENDRABHAI ARUNBHAI VASAVA 00415 SBIN0011042 2290 2290 Processed 26/09/2023 5877030291 MRS NEETABEN BIJENDRABHAI VASAVA STATE BANK OF INDIA(508548)
15 UMARPADA GJ-17-032-014-004/6546-A
(NanaSutkhadka) 		1117032000NRG24200920230123556 20/09/2023 SURESHBHAI DHANABHAI VASAVA 1117032WL012909 SURESHBHAI DHANABHAI VASAVA 00415 SBIN0011042 2748 2748 Processed 26/09/2023 5877030281 MRS SANGITABEN SURESHBHAI VASAVA STATE BANK OF INDIA(508548)
16 UMARPADA GJ-17-032-014-004/6548-A
(NanaSutkhadka) 		1117032000NRG24200920230123557 20/09/2023 VASAVA SAKRABEN DHANABHAI 1117032WL012909 VASAVA SAKRABEN DHANABHAI 00415 SBIN0011042 2748 2748 Processed 26/09/2023 5877030288 MRS SAKRABEN DHANABHAI VASAVA STATE BANK OF INDIA(508548)
17 UMARPADA GJ-17-032-014-004/6550-A
(NanaSutkhadka) 		1117032000NRG24200920230123558 20/09/2023 VASAVA VALJIBHAI LAKHIYABHAI 1117032WL012909 VASAVA VALJIBHAI LAKHIYABHAI 00415 SBIN0011042 2977 2977 Processed 26/09/2023 5877030289 MR VALJIBHAI LAKHIYABHAI VASAVA STATE BANK OF INDIA(508548)
18 UMARPADA GJ-17-032-014-004/97364-A
(NanaSutkhadka) 		1117032000NRG24200920230123569 20/09/2023 SUMITRABEN 1117032WL012914 SUMITRABEN 00415 SBIN0011042 3584 3584 Processed 26/09/2023 5877030290 MRS SUMITRABEN MOHANBHAI VASAVA STATE BANK OF INDIA(508548)
19 UMARPADA GJ-17-032-014-004/97372-A
(NanaSutkhadka) 		1117032000NRG24200920230123559 20/09/2023 ASVINBHAI VIRJIBHAI VASAVA 1117032WL012909 ASVINBHAI VIRJIBHAI VASAVA 00415 SBIN0011042 2748 2748 Processed 26/09/2023 5877030280 MR ASWINBHAI VIRJIBHAI VASAVA STATE BANK OF INDIA(508548)
20 UMARPADA GJ-17-032-014-004/97373-A
(NanaSutkhadka) 		1117032000NRG24200920230123560 20/09/2023 SANGITABEN VASAVA 1117032WL012909 SANGITABEN VASAVA 00415 SBIN0011042 2748 2748 Rejected 26/09/2023 5877030284 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21 UMARPADA GJ-17-032-014-004/97381-A
(NanaSutkhadka) 		1117032000NRG24200920230123571 20/09/2023 ANILABEN VINODBHAI VASAVA 1117032WL012914 ANILABEN VINODBHAI VASAVA 00415 SBIN0011042 3584 3584 Processed 26/09/2023 5877030292 ANILABEN VINODBHAI VASAVA FINCARE SMALL FINANCE BANK LTD(608304)
22 UMARPADA GJ-17-032-014-004/97381-A
(NanaSutkhadka) 		1117032000NRG24200920230123570 20/09/2023 VINODBHAI JETHBHAI VASAVA 1117032WL012914 VINODBHAI JETHBHAI VASAVA 00415 SBIN0011042 3584 3584 Processed 26/09/2023 5877030287 VASAVA VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 UMARPADA GJ-17-032-014-004/97392-A
(NanaSutkhadka) 		1117032000NRG24200920230123575 20/09/2023 ARUNABEN SATISHBHAI VASAVA 1117032WL012914 ARUNABEN SATISHBHAI VASAVA 00415 SBIN0011042 3584 3584 Processed 26/09/2023 5877030282 MRS ARUNABEN SATISHBHAI VASAVA STATE BANK OF INDIA(508548)
24 UMARPADA GJ-17-032-014-006/97834-A
(NanaSutkhadka) 		1117032000NRG24200920230123578 20/09/2023 RANJITBHAI KOTABHAI VASAVA 1117032WL012915 RANJITBHAI KOTABHAI VASAVA 00415 SBIN0011042 1792 1792 Processed 26/09/2023 5877030285 VASAVA RANJITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35733 35733
Total 62312 62312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARPADA GJ1117032_200923APB_FTO_138676 Bank of Baroda BARB0JHANKH JHANKHAVAV, DIST. SURAT, GUJARAT 7170
2 UMARPADA GJ1117032_200923APB_FTO_138676 Bank of Baroda BARB0UMARPA UMARPADA BR., DIST.SURAT, GUJARAT 15825
3 UMARPADA GJ1117032_200923APB_FTO_138676 Bank of Baroda BARB0UMARPA Umarpada Branch 3584
4 UMARPADA GJ1117032_200923APB_FTO_138676 State Bank of India SBIN0011042 UMARPADA 35733

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