Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:29:41 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117032_220623FTO_71157
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-17-032-030-001/11219003
(Vadi) 		1117032000NRG24220620230081158 22/06/2023 ANILBHAI PUNIYABHAI VASAVA 1117032WL0006679 ANILBHAI PUNIYABHAI VASAVA 00045 BARB0JHANKH 1250 1250 Processed 27/06/2023 2806395669 ANILBHAI PUNIYABHAI VASAVA ()
SubTotal 1250 1250
2 UMARPADA GJ-17-032-005-001/29-A
(Chimipatal) 		1117032000NRG24220620230081031 22/06/2023 Kathudiya Pareshkumar Samsingbhai 1117032WL0006666 Kathudiya Pareshkumar Samsingbhai 00045 BARB0UMARPA 235 235 Processed 27/06/2023 2806395670 Kathudiya Pareshkumar Samsingbhai ()
SubTotal 235 235
3 UMARPADA GJ-17-032-030-001/3645-A
(Vadi) 		1117032000NRG24220620230081061 22/06/2023 KAPILABEN 1117032WL0006672 KAPILABEN 00415 SBIN0061498 1250 1250 Processed 27/06/2023 2806395671 MR VASAVA AYUSHKUMAR RAJENDRASINH ()
SubTotal 1250 1250
Total 2735 2735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARPADA GJ1117032_220623FTO_71157 Bank of Baroda BARB0JHANKH JHANKHAVAV, DIST. SURAT, GUJARAT 1250
2 UMARPADA GJ1117032_220623FTO_71157 Bank of Baroda BARB0UMARPA UMARPADA BR., DIST.SURAT, GUJARAT 235
3 UMARPADA GJ1117032_220623FTO_71157 State Bank of India SBIN0061498 VANKAL 1250

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