Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:47:03 PM 
Back  

FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117032_270923APB_FTO_143462
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-17-032-020-001/1121457462
(SarvanFokdi) 		1117032000NRG24270920230126729 27/09/2023 MANJULABEN ASHOKBHAI VASAVA 1117032WL013643 MANJULABEN ASHOKBHAI VASAVA 00045 BARB0JHANKH 2151 2151 Processed 03/10/2023 6028318392 MANJULABEN ASHOKBHAI BANK OF BARODA(606985)
2 UMARPADA GJ-17-032-020-001/1121457517
(SarvanFokdi) 		1117032000NRG24270920230126730 27/09/2023 VASAVA NILESHBHAI TULSIBHAI 1117032WL013643 VASAVA NILESHBHAI TULSIBHAI 00045 BARB0JHANKH 2151 2151 Processed 03/10/2023 6028318394 VASAVA NILESHBHAI BANK OF BARODA(606985)
3 UMARPADA GJ-17-032-020-001/1121457521
(SarvanFokdi) 		1117032000NRG24270920230126731 27/09/2023 VASAVA CHATRASINGBHAI BACHUBHAI 1117032WL013643 VASAVA CHATRASINGBHAI BACHUBHAI 00045 BARB0JHANKH 2151 2151 Processed 03/10/2023 6028318391 CHHATRSINGBHAI BACHU BANK OF BARODA(606985)
4 UMARPADA GJ-17-032-020-001/5435-A
(SarvanFokdi) 		1117032000NRG24270920230126732 27/09/2023 VASAVA MOTIBEN ATIYABHAI 1117032WL013643 VASAVA MOTIBEN ATIYABHAI 00045 BARB0JHANKH 2151 2151 Processed 03/10/2023 6028318393 MOTIBEN A VASAVA BANK OF BARODA(606985)
SubTotal 8604 8604
5 UMARPADA GJ-17-032-014-003/7451841
(NanaSutkhadka) 		1117032000NRG24270920230126720 27/09/2023 JAYRAMBHAI PAYLABHAI VASAVA 1117032WL013640 JAYRAMBHAI PAYLABHAI VASAVA 00045 BARB0UMARPA 3584 3584 Processed 03/10/2023 6028318399 VASAVA JAYARAMBHAI BANK OF BARODA(606985)
6 UMARPADA GJ-17-032-014-004/640433735-A
(NanaSutkhadka) 		1117032000NRG24270920230126725 27/09/2023 VASAVA ANKURBHAI RAVINDRABHAI 1117032WL013642 VASAVA ANKURBHAI RAVINDRABHAI 00045 BARB0UMARPA 3206 3206 Rejected 03/10/2023 6028318397 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7 UMARPADA GJ-17-032-014-004/640433735-A
(NanaSutkhadka) 		1117032000NRG24270920230126726 27/09/2023 VASAVA DIVYESHBHAI RAVINDRABHAI 1117032WL013642 VASAVA DIVYESHBHAI RAVINDRABHAI 00045 BARB0UMARPA 3206 3206 Processed 03/10/2023 6028318400 DIVYESHKUMAR RAVINDRABHAI VASAVA UNION BANK OF INDIA(508500)
8 UMARPADA GJ-17-032-014-004/6407-A
(NanaSutkhadka) 		1117032000NRG24270920230126727 27/09/2023 RAMSINGBHAI PUNIYABHAI VASAVA 1117032WL013642 RAMSINGBHAI PUNIYABHAI VASAVA 00045 BARB0UMARPA 3206 3206 Processed 03/10/2023 6028318396 RAMSING PUNIA VASAVA BANK OF BARODA(606985)
9 UMARPADA GJ-17-032-014-004/6421-A
(NanaSutkhadka) 		1117032000NRG24270920230126728 27/09/2023 MAKANJIBHAI PUNIYABHAI VASAVA 1117032WL013642 MAKANJIBHAI PUNIYABHAI VASAVA 00045 BARB0UMARPA 3206 3206 Processed 03/10/2023 6028318395 MR MAKANJIBHAI PUNIYABHAI VASAVA STATE BANK OF INDIA(508548)
10 UMARPADA GJ-17-032-020-001/1124457885
(SarvanFokdi) 		1117032000NRG24270920230126733 27/09/2023 VASAVA DILIPBHAI MANCHIBHAI 1117032WL013644 VASAVA DILIPBHAI MANCHIBHAI 00045 BARB0UMARPA 2151 2151 Processed 03/10/2023 6028318402 VASAVA DILIPBHAI BANK OF BARODA(606985)
11 UMARPADA GJ-17-032-020-001/5402-A
(SarvanFokdi) 		1117032000NRG24270920230126736 27/09/2023 vasava kantiben 1117032WL013644 vasava kantiben 00045 BARB0UMARPA 2151 2151 Processed 03/10/2023 6028318403 VASAVA KANTIBEN BANK OF BARODA(606985)
SubTotal 20710 20710
12 UMARPADA GJ-17-032-020-001/1124457885
(SarvanFokdi) 		1117032000NRG24270920230126734 27/09/2023 VASAVA RASIDABEN MANCHIBHAI 1117032WL013644 VASAVA RASIDABEN MANCHIBHAI 00114 SDCB0000059 2151 2151 Rejected 03/10/2023 6028318390 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2151 2151
13 UMARPADA GJ-17-032-014-003/11216937
(NanaSutkhadka) 		1117032000NRG24270920230126718 27/09/2023 NANSINGBHAI DHANJIBHAI VASAVA 1117032WL013640 NANSINGBHAI DHANJIBHAI VASAVA 00415 SBIN0011042 3584 3584 Processed 03/10/2023 6028318398 MR NANSINGBHAI DHANGIBHAI VASAVA STATE BANK OF INDIA(508548)
14 UMARPADA GJ-17-032-014-003/7451814
(NanaSutkhadka) 		1117032000NRG24270920230126719 27/09/2023 VASAVA RITABEN 1117032WL013640 VASAVA RITABEN 00415 SBIN0011042 3584 3584 Processed 03/10/2023 6028318401 MRS RITABEN SHIVRAMBHAI VASAVA STATE BANK OF INDIA(508548)
15 UMARPADA GJ-17-032-014-003/7451841
(NanaSutkhadka) 		1117032000NRG24270920230126721 27/09/2023 PRAVINKUMAR JERAMABHAI VASAVA 1117032WL013640 PRAVINKUMAR JERAMABHAI VASAVA 00415 SBIN0011042 3584 3584 Processed 03/10/2023 6028318404 MR VASAVA PRAVINKUMAR STATE BANK OF INDIA(508548)
SubTotal 10752 10752
Total 42217 42217

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARPADA GJ1117032_270923APB_FTO_143462 Bank of Baroda BARB0JHANKH JHANKHAVAV, DIST. SURAT, GUJARAT 8604
2 UMARPADA GJ1117032_270923APB_FTO_143462 Bank of Baroda BARB0UMARPA UMARPADA BR., DIST.SURAT, GUJARAT 17504
3 UMARPADA GJ1117032_270923APB_FTO_143462 Bank of Baroda BARB0UMARPA Umarpada Branch 3206
4 UMARPADA GJ1117032_270923APB_FTO_143462 Distt.Central Coop.Bank SDCB0000059 UMARPADA BRANCH 2151
5 UMARPADA GJ1117032_270923APB_FTO_143462 State Bank of India SBIN0011042 UMARPADA 10752

Download In Excel