Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:10:51 AM 
Back  

FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117032_070523APB_FTO_21499
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-17-032-013-001/105-A
(MotiDevrupan) 		1117032000NRG24070520230017116 07/05/2023 SANGITABEN VIKRAMBHAI VASAVA 1117032WL001707 SANGITABEN VIKRAMBHAI VASAVA 00045 BARB0UMARPA 2868 2868 Processed 13/05/2023 1482149137 VASAVA SANGITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
2 UMARPADA GJ-17-032-013-001/112117178
(MotiDevrupan) 		1117032000NRG24070520230017117 07/05/2023 KAMLABEN RAVINDRABHAI 1117032WL001707 KAMLABEN RAVINDRABHAI 00045 BARB0UMARPA 2868 2868 Processed 13/05/2023 1482149139 KAMLABEN RAVINDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 UMARPADA GJ-17-032-013-001/112117306
(MotiDevrupan) 		1117032000NRG24070520230017118 07/05/2023 LILABEN AMARSINGBHAI VASAVA 1117032WL001707 LILABEN AMARSINGBHAI VASAVA 00045 BARB0UMARPA 2868 2868 Processed 12/05/2023 1482149134 Vasava Leelaben BANK OF BARODA(606985)
4 UMARPADA GJ-17-032-013-001/112117309
(MotiDevrupan) 		1117032000NRG24070520230017120 07/05/2023 VASAVA SARMILABEN SUBHASHBHAI 1117032WL001707 VASAVA SARMILABEN SUBHASHBHAI 00045 BARB0UMARPA 2868 2868 Processed 12/05/2023 1482149131 Vasava Sharmilaben BANK OF BARODA(606985)
5 UMARPADA GJ-17-032-013-001/112117318
(MotiDevrupan) 		1117032000NRG24070520230017123 07/05/2023 PARMESHVARBHAI DEVISINGBHAI VASAVA 1117032WL001707 PARMESHVARBHAI DEVISINGBHAI VASAVA 00045 BARB0UMARPA 2868 2868 Processed 12/05/2023 1482149140 Vasava Parmeshvarbhai BANK OF BARODA(606985)
6 UMARPADA GJ-17-032-013-001/121-A
(MotiDevrupan) 		1117032000NRG24070520230017126 07/05/2023 VIPESHBHAI SHANTARAMBHAI 1117032WL001707 VIPESHBHAI SHANTARAMBHAI 00045 BARB0UMARPA 2868 2868 Processed 12/05/2023 1482149141 Vasava Vipeshbhai BANK OF BARODA(606985)
7 UMARPADA GJ-17-032-013-001/142-A
(MotiDevrupan) 		1117032000NRG24070520230017127 07/05/2023 ASHUBEN DHARMABHAI 1117032WL001707 ASHUBEN DHARMABHAI 00045 BARB0UMARPA 478 478 Processed 13/05/2023 1482149138 VASAVA ASUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
8 UMARPADA GJ-17-032-013-001/145-A
(MotiDevrupan) 		1117032000NRG24070520230017128 07/05/2023 KAMLABEN AMARSINGBHAI 1117032WL001707 KAMLABEN AMARSINGBHAI 00045 BARB0UMARPA 2868 2868 Processed 12/05/2023 1482149133 Vasava Kamalaben BANK OF BARODA(606985)
9 UMARPADA GJ-17-032-013-001/180-A
(MotiDevrupan) 		1117032000NRG24070520230017129 07/05/2023 BHUENDRABHAI MOTESINGBHAI 1117032WL001707 BHUENDRABHAI MOTESINGBHAI 00045 BARB0UMARPA 2868 2868 Processed 12/05/2023 1482149136 MR BHUPENDRASING MOTESING KOTHARI STATE BANK OF INDIA(508548)
10 UMARPADA GJ-17-032-013-001/95-A
(MotiDevrupan) 		1117032000NRG24070520230017133 07/05/2023 SUNITABEN ARVINDBHAI 1117032WL001707 SUNITABEN ARVINDBHAI 00045 BARB0UMARPA 2868 2868 Processed 12/05/2023 1482149132 Vasava Sunitaben BANK OF BARODA(606985)
11 UMARPADA GJ-17-032-013-001/99574-A
(MotiDevrupan) 		1117032000NRG24070520230017134 07/05/2023 DALPATBHAI ZAVERSINGBHAI 1117032WL001707 DALPATBHAI ZAVERSINGBHAI 00045 BARB0UMARPA 239 239 Processed 12/05/2023 1482149135 Kothari Dalpatbhai BANK OF BARODA(606985)
SubTotal 26529 26529
12 UMARPADA GJ-17-032-013-001/112117334
(MotiDevrupan) 		1117032000NRG24070520230017124 07/05/2023 VASAVA DINESHBHAI KATHUBHAI 1117032WL001707 VASAVA DINESHBHAI KATHUBHAI 00114 SDCB0000059 2868 2868 Processed 12/05/2023 1482149127 MR VASAVA DINESHBHAI KATHUBHAI STATE BANK OF INDIA(508548)
13 UMARPADA GJ-17-032-013-001/112117334
(MotiDevrupan) 		1117032000NRG24070520230017125 07/05/2023 VASAVA MINABEN DINESHBHAI 1117032WL001707 VASAVA MINABEN DINESHBHAI 00114 SDCB0000059 2868 2868 Processed 12/05/2023 1482149128 VASAVA MEENABEN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 5736 5736
14 UMARPADA GJ-17-032-007-006/41-A
(Chokhvada) 		1117032000NRG24070520230017135 07/05/2023 VASAVA RAVINABEN 1117032WL001708 VASAVA RAVINABEN 00415 SBIN0011042 2748 2748 Processed 12/05/2023 1482149130 RAVINABEN KACHKIYABHAI VASAVA KOTAK MAHINDRA BANK LTD(607420)
15 UMARPADA GJ-17-032-007-006/414033921
(Chokhvada) 		1117032000NRG24070520230017136 07/05/2023 VASAVA MUKESHBHAI GURJIBHAI 1117032WL001708 VASAVA MUKESHBHAI GURJIBHAI 00415 SBIN0011042 2748 2748 Processed 12/05/2023 1482149146 MR MUKESHBHAI GURJIBHAI VASAVA STATE BANK OF INDIA(508548)
16 UMARPADA GJ-17-032-013-001/112117309
(MotiDevrupan) 		1117032000NRG24070520230017119 07/05/2023 SUBHASHBHAI SHANTARAMBHAI 1117032WL001707 SUBHASHBHAI SHANTARAMBHAI 00415 SBIN0011042 2868 2868 Processed 12/05/2023 1482149142 MR SUBHASHBHAI SHANTARAMBHAI VASAVA STATE BANK OF INDIA(508548)
17 UMARPADA GJ-17-032-013-001/112117310
(MotiDevrupan) 		1117032000NRG24070520230017121 07/05/2023 RAKESHBHAI AMARSINGBHAI VASAVA 1117032WL001707 RAKESHBHAI AMARSINGBHAI VASAVA 00415 SBIN0011042 2868 2868 Processed 12/05/2023 1482149145 MR RAKESHBHAI AMARSINGBHAI VASAVA STATE BANK OF INDIA(508548)
18 UMARPADA GJ-17-032-013-001/112117310
(MotiDevrupan) 		1117032000NRG24070520230017122 07/05/2023 SONALBEN RAKESHBHAI VASAVA 1117032WL001707 SONALBEN RAKESHBHAI VASAVA 00415 SBIN0011042 2868 2868 Processed 12/05/2023 1482149147 MRS SONALBEN RAKESHBHAI VASAVA STATE BANK OF INDIA(508548)
19 UMARPADA GJ-17-032-013-001/207-A
(MotiDevrupan) 		1117032000NRG24070520230017130 07/05/2023 NANSINGBHAI MOGIYABHAI VASAVA 1117032WL001707 NANSINGBHAI MOGIYABHAI VASAVA 00415 SBIN0011042 2868 2868 Processed 12/05/2023 1482149143 MR NANSINGBHAI MOGIYABHAI VASAVA STATE BANK OF INDIA(508548)
20 UMARPADA GJ-17-032-013-001/56-A
(MotiDevrupan) 		1117032000NRG24070520230017131 07/05/2023 PREMILABEN 1117032WL001707 PREMILABEN 00415 SBIN0011042 478 478 Processed 12/05/2023 1482149129 Vasava Premilaben BANK OF BARODA(606985)
21 UMARPADA GJ-17-032-013-001/95-A
(MotiDevrupan) 		1117032000NRG24070520230017132 07/05/2023 ARVINDBHAI BHIMSINGBHAI 1117032WL001707 ARVINDBHAI BHIMSINGBHAI 00415 SBIN0011042 2868 2868 Processed 12/05/2023 1482149144 MR ARVINDBHAI BHIMSINGBHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 20314 20314
Total 52579 52579

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARPADA GJ1117032_070523APB_FTO_21499 Bank of Baroda BARB0UMARPA UMARPADA BR., DIST.SURAT, GUJARAT 26529
2 UMARPADA GJ1117032_070523APB_FTO_21499 Distt.Central Coop.Bank SDCB0000059 UMARPADA BRANCH 5736
3 UMARPADA GJ1117032_070523APB_FTO_21499 State Bank of India SBIN0011042 UMARPADA 20314

Download In Excel