Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:33:52 PM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117032_140524FTO_15442
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-17-032-023-001/74151387
(Umarakhadai) 		1117032000NRG25140520240019971 14/05/2024 RINABEN SUJITBHAI 1117032WL0002849 RINABEN SUJITBHAI 00045 BARB0JHANKH 3585 3585 Processed 18/05/2024 4109652134 RINABEN SUJITBHAI ()
SubTotal 3585 3585
2 UMARPADA GJ-17-032-023-001/127-A
(Umarakhadai) 		1117032000NRG25140520240019970 14/05/2024 AMARSINGBHAI VASAVA 1117032WL0002849 AMARSINGBHAI VASAVA 00415 SBIN0011042 3585 3585 Processed 18/05/2024 4109652133 MR AMARSINGBHAI ZAVERBHAI VASAVA ()
SubTotal 3585 3585
Total 7170 7170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARPADA GJ1117032_140524FTO_15442 Bank of Baroda BARB0JHANKH JHANKHAVAV, DIST. SURAT, GUJARAT 3585
2 UMARPADA GJ1117032_140524FTO_15442 State Bank of India SBIN0011042 UMARPADA 3585

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