Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:35:42 PM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117032_181023APB_FTO_157226
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-17-032-001-001/112458526
(Amalidabda) 		1117032000NRG24181020230133783 18/10/2023 VASAVA AJAYBHAI MANSUKHBHAI 1117032WL015006 VASAVA AJAYBHAI MANSUKHBHAI 00045 BARB0JHANKH 3585 3585 Processed 03/11/2023 6991162997 AJAY MANSUKHBHAI VAS BANK OF BARODA(606985)
2 UMARPADA GJ-17-032-001-001/1124586604
(Amalidabda) 		1117032000NRG24181020230133784 18/10/2023 VASAVA DARMENDRABHAI BABUBHAI VASAVA 1117032WL015006 VASAVA DARMENDRABHAI BABUBHAI VASAVA 00045 BARB0JHANKH 3585 3585 Processed 04/11/2023 6991162998 DHARMESHBHAI BABUBHAI VASAVA THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
3 UMARPADA GJ-17-032-001-001/156-A
(Amalidabda) 		1117032000NRG24181020230133786 18/10/2023 SARITABEN 1117032WL015006 SARITABEN 00045 BARB0JHANKH 3585 3585 Rejected 03/11/2023 6991162986 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4 UMARPADA GJ-17-032-001-001/156-A
(Amalidabda) 		1117032000NRG24181020230133785 18/10/2023 SOMABHAI BHAGADABHAI VASAVA 1117032WL015006 SOMABHAI BHAGADABHAI VASAVA 00045 BARB0JHANKH 3585 3585 Processed 03/11/2023 6991162985 SOMABHAI BHANGDABHAI BANK OF BARODA(606985)
5 UMARPADA GJ-17-032-001-001/187-A
(Amalidabda) 		1117032000NRG24181020230133788 18/10/2023 AMBABEN AMARSINGBHAI VASAVA 1117032WL015006 AMBABEN AMARSINGBHAI VASAVA 00045 BARB0JHANKH 3585 3585 Processed 03/11/2023 6991162991 AMBHABEN AMARSING VA BANK OF BARODA(606985)
6 UMARPADA GJ-17-032-001-001/187-A
(Amalidabda) 		1117032000NRG24181020230133787 18/10/2023 DINESHBHAI AMARSINGBHAI VASAVA 1117032WL015006 DINESHBHAI AMARSINGBHAI VASAVA 00045 BARB0JHANKH 3585 3585 Rejected 03/11/2023 6991162984 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 UMARPADA GJ-17-032-001-001/187-A
(Amalidabda) 		1117032000NRG24181020230133789 18/10/2023 RONAKBHAI 1117032WL015006 RONAKBHAI 00045 BARB0JHANKH 3585 3585 Processed 03/11/2023 6991162999 RONAK DINESHBHAI VAS BANK OF BARODA(606985)
8 UMARPADA GJ-17-032-001-001/64-A
(Amalidabda) 		1117032000NRG24181020230133790 18/10/2023 ZALUBEN GUMANBHAI VASAVA 1117032WL015006 ZALUBEN GUMANBHAI VASAVA 00045 BARB0JHANKH 3585 3585 Processed 03/11/2023 6991163009 JHALUBEN GUMANBHAI V BANK OF BARODA(606985)
9 UMARPADA GJ-17-032-001-003/1124588773
(Amalidabda) 		1117032000NRG24181020230133791 18/10/2023 SUMITRABEN JITENDRABHAI VASAVA 1117032WL015006 SUMITRABEN JITENDRABHAI VASAVA 00045 BARB0JHANKH 3435 3435 Processed 03/11/2023 6991162990 VASAVA SUMITRABEN JI BANK OF BARODA(606985)
10 UMARPADA GJ-17-032-001-003/181059-A
(Amalidabda) 		1117032000NRG24181020230133792 18/10/2023 VASAVA ABHESINGBHAI GIMALABHAI 1117032WL015006 VASAVA ABHESINGBHAI GIMALABHAI 00045 BARB0JHANKH 3435 3435 Processed 03/11/2023 6991162983 ABHESING GIMLABHAI V BANK OF BARODA(606985)
11 UMARPADA GJ-17-032-030-001/11219128
(Vadi) 		1117032000NRG24181020230133793 18/10/2023 VASAVA DASHRATHBHAI VECHANBHAI 1117032WL015007 VASAVA DASHRATHBHAI VECHANBHAI 00045 BARB0JHANKH 2151 2151 Processed 03/11/2023 6991163000 VASAVA DASHRATHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 UMARPADA GJ-17-032-030-001/11219128
(Vadi) 		1117032000NRG24181020230133794 18/10/2023 VASAVA URMILABEN DASHRATHBHAI 1117032WL015007 VASAVA URMILABEN DASHRATHBHAI 00045 BARB0JHANKH 1912 1912 Rejected 03/11/2023 6991162989 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13 UMARPADA GJ-17-032-030-001/11219129
(Vadi) 		1117032000NRG24181020230133795 18/10/2023 VASAVA SAILESHBHAI DASHRATBHAI 1117032WL015007 VASAVA SAILESHBHAI DASHRATBHAI 00045 BARB0JHANKH 2151 2151 Processed 03/11/2023 6991163010 VASAVA SHAILESHBHAI BANK OF BARODA(606985)
14 UMARPADA GJ-17-032-030-001/11219189
(Vadi) 		1117032000NRG24181020230133796 18/10/2023 KALPESHBHAI SURESHBHAI VASAVA 1117032WL015007 KALPESHBHAI SURESHBHAI VASAVA 00045 BARB0JHANKH 1912 1912 Processed 03/11/2023 6991163008 VASAVA KALPESHBHAI BANK OF BARODA(606985)
15 UMARPADA GJ-17-032-030-001/3991-A
(Vadi) 		1117032000NRG24181020230133798 18/10/2023 DHAVALKUMAR CHHATRASINH VASAVA 1117032WL015007 DHAVALKUMAR CHHATRASINH VASAVA 00045 BARB0JHANKH 2868 2868 Processed 03/11/2023 6991162988 DHAVALKUMAR CHHATRAS BANK OF BARODA(606985)
16 UMARPADA GJ-17-032-030-001/3991-A
(Vadi) 		1117032000NRG24181020230133799 18/10/2023 PRITIKAKUMARI 1117032WL015007 PRITIKAKUMARI 00045 BARB0JHANKH 2868 2868 Processed 03/11/2023 6991162987 PRITIKAKUMARI CHHATR BANK OF BARODA(606985)
17 UMARPADA GJ-17-032-030-001/3991-A
(Vadi) 		1117032000NRG24181020230133797 18/10/2023 REKHABEN CHHATRSINHBHAI VASAVA 1117032WL015007 REKHABEN CHHATRSINHBHAI VASAVA 00045 BARB0JHANKH 2868 2868 Processed 03/11/2023 6991162996 REKHABEN CHHATRASINH BANK OF BARODA(606985)
SubTotal 52280 52280
18 UMARPADA GJ-17-032-007-006/4147034480
(Chokhvada) 		1117032000NRG24181020230133809 18/10/2023 VASAVA PRAGNABEN SHAILESHBHAI 1117032WL015010 VASAVA PRAGNABEN SHAILESHBHAI 00045 BARB0UMARPA 2390 2390 Processed 03/11/2023 6991163007 VASAVA PRAGNABEN BANK OF BARODA(606985)
19 UMARPADA GJ-17-032-019-003/12215208
(Sarda) 		1117032000NRG24181020230133539 18/10/2023 VASAVA ASHMITABEN DALPATBHAI 1117032WL014959 VASAVA ASHMITABEN DALPATBHAI 00045 BARB0UMARPA 2151 2151 Processed 03/11/2023 6991162995 VASAVA ASMITABEN DALPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 UMARPADA GJ-17-032-019-003/12215208
(Sarda) 		1117032000NRG24181020230133537 18/10/2023 VASAVA DALPATBHAI CHETANBHAI 1117032WL014959 VASAVA DALPATBHAI CHETANBHAI 00045 BARB0UMARPA 2151 2151 Processed 03/11/2023 6991162992 VASAVA DALPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 UMARPADA GJ-17-032-019-003/12215250
(Sarda) 		1117032000NRG24181020230133540 18/10/2023 VASAVA AKSHAYBHAI DHARAMSINGBHAI 1117032WL014959 VASAVA AKSHAYBHAI DHARAMSINGBHAI 00045 BARB0UMARPA 2151 2151 Processed 03/11/2023 6991162993 VASAVA AKSHAYBHAI DHARAMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 UMARPADA GJ-17-032-020-002/1121457571
(SarvanFokdi) 		1117032000NRG24181020230133805 18/10/2023 VASAVA KINALBEN RAMESHBHAI 1117032WL015009 VASAVA KINALBEN RAMESHBHAI 00045 BARB0UMARPA 2304 2304 Processed 03/11/2023 6991162994 VASAVA KINALBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11147 11147
23 UMARPADA GJ-17-032-019-003/12215208
(Sarda) 		1117032000NRG24181020230133538 18/10/2023 VASAVA SHANTIBEN CHETANBHAI 1117032WL014959 VASAVA SHANTIBEN CHETANBHAI 00114 SDCB0000059 2151 2151 Rejected 03/11/2023 6991162981 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 UMARPADA GJ-17-032-019-003/90114-A
(Sarda) 		1117032000NRG24181020230133541 18/10/2023 VASAVA RAHULBHAI JASVANTBHAI 1117032WL014959 VASAVA RAHULBHAI JASVANTBHAI 00114 SDCB0000059 2151 2151 Processed 03/11/2023 6991162980 VASAVA RAHULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4302 4302
25 UMARPADA GJ-17-032-007-001/98805-A
(Chokhvada) 		1117032000NRG24181020230133806 18/10/2023 BABUBHAI AMARSINGBHAI VASAVA 1117032WL015010 BABUBHAI AMARSINGBHAI VASAVA 00415 SBIN0011042 2868 2868 Processed 03/11/2023 6991163003 MR BABUBHAI AMARSINGBHAI VASAVA STATE BANK OF INDIA(508548)
26 UMARPADA GJ-17-032-007-001/98805-A
(Chokhvada) 		1117032000NRG24181020230133807 18/10/2023 VASAVA MANGUBEN BABUBHAI 1117032WL015010 VASAVA MANGUBEN BABUBHAI 00415 SBIN0011042 2868 2868 Processed 03/11/2023 6991163002 MRS MANGUBEN BABUBHAI VASAVA STATE BANK OF INDIA(508548)
27 UMARPADA GJ-17-032-007-006/41-A
(Chokhvada) 		1117032000NRG24181020230133808 18/10/2023 VASAVA RAVINABEN 1117032WL015010 VASAVA RAVINABEN 00415 SBIN0011042 2390 2390 Processed 03/11/2023 6991162982 RAVINABEN KACHKIYABHAI VASAVA KOTAK MAHINDRA BANK LTD(607420)
28 UMARPADA GJ-17-032-007-006/414033887
(Chokhvada) 		1117032000NRG24181020230133800 18/10/2023 MUKESHBHAI JASHVANTBHAI VASAVA 1117032WL015008 MUKESHBHAI JASHVANTBHAI VASAVA 00415 SBIN0011042 3072 3072 Processed 03/11/2023 6991163004 VASAVA MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 UMARPADA GJ-17-032-007-006/414033887
(Chokhvada) 		1117032000NRG24181020230133801 18/10/2023 NIRMABEN MUKESHBHAI VASAVA 1117032WL015008 NIRMABEN MUKESHBHAI VASAVA 00415 SBIN0011042 3072 3072 Processed 03/11/2023 6991163001 VASAVA NIRMABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 UMARPADA GJ-17-032-007-007/6430195
(Chokhvada) 		1117032000NRG24181020230133802 18/10/2023 DHARAMSINGBHAI DUNGARIYABHAI VASAVA 1117032WL015008 DHARAMSINGBHAI DUNGARIYABHAI VASAVA 00415 SBIN0011042 2748 2748 Processed 03/11/2023 6991163011 MR DHARAMSINGBHAI DUNGARIYABHAI VASAVA STATE BANK OF INDIA(508548)
31 UMARPADA GJ-17-032-007-007/6432772
(Chokhvada) 		1117032000NRG24181020230133803 18/10/2023 VASAVA SANGITABEN THAKURBHA 1117032WL015008 VASAVA SANGITABEN THAKURBHA 00415 SBIN0011042 2748 2748 Processed 03/11/2023 6991163005 SANGITABEN THAKORBHA BANK OF BARODA(606985)
32 UMARPADA GJ-17-032-020-002/112145657
(SarvanFokdi) 		1117032000NRG24181020230133804 18/10/2023 CHIMANBHAI MURJIBHAI VASAVA 1117032WL015009 CHIMANBHAI MURJIBHAI VASAVA 00415 SBIN0011042 2048 2048 Processed 03/11/2023 6991163006 MR CHIMANBHAI MULJIBHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 21814 21814
Total 89543 89543

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARPADA GJ1117032_181023APB_FTO_157226 Bank of Baroda BARB0JHANKH JHANKHAVAV, DIST. SURAT, GUJARAT 52280
2 UMARPADA GJ1117032_181023APB_FTO_157226 Bank of Baroda BARB0UMARPA UMARPADA BR., DIST.SURAT, GUJARAT 11147
3 UMARPADA GJ1117032_181023APB_FTO_157226 Distt.Central Coop.Bank SDCB0000059 UMARPADA BRANCH 4302
4 UMARPADA GJ1117032_181023APB_FTO_157226 State Bank of India SBIN0011042 UMARPADA 21814

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