Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:47:03 PM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117032_290424APB_FTO_8736
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-17-032-002-001/11239091
(Bilvan) 		1117032000NRG25290420240009862 29/04/2024 KOTVADIYA SUKRABEN GUMANSINGBHAI 1117032WL001570 KOTVADIYA SUKRABEN GUMANSINGBHAI 00045 BARB0UMARPA 3435 3435 Processed 04/05/2024 3630900567 KOTVALIYA SUKRABEN G BANK OF BARODA(606985)
2 UMARPADA GJ-17-032-002-001/368-A
(Bilvan) 		1117032000NRG25290420240009863 29/04/2024 SUKARIYABHAI RADTIYABHAI VASAVA 1117032WL001570 SUKARIYABHAI RADTIYABHAI VASAVA 00045 BARB0UMARPA 3585 3585 Processed 04/05/2024 3630900565 MR KOTVALIYA MANGABHAI STATE BANK OF INDIA(508548)
3 UMARPADA GJ-17-032-002-001/52-A
(Bilvan) 		1117032000NRG25290420240009866 29/04/2024 VASAVA JAMUBHAI RADATIYABHAI 1117032WL001570 VASAVA JAMUBHAI RADATIYABHAI 00045 BARB0UMARPA 3585 3585 Processed 04/05/2024 3630900596 JAGUBHAI RADATIA VAS BANK OF BARODA(606985)
4 UMARPADA GJ-17-032-002-001/87-A
(Bilvan) 		1117032000NRG25290420240009879 29/04/2024 BABUBHAI RAMJIBHAI VASAVA 1117032WL001571 BABUBHAI RAMJIBHAI VASAVA 00045 BARB0UMARPA 3840 3840 Processed 04/05/2024 3630900580 BABUBHAI RAMJIBHAI V BANK OF BARODA(606985)
5 UMARPADA GJ-17-032-010-001/11219165
(Ghanavad) 		1117032000NRG25290420240010508 29/04/2024 Kotavaliya Sumiben 1117032WL001622 Kotavaliya Sumiben 00045 BARB0UMARPA 3584 3584 Processed 04/05/2024 3630900582 KOTAVALIYA SUMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
6 UMARPADA GJ-17-032-010-001/11219165
(Ghanavad) 		1117032000NRG25290420240010507 29/04/2024 KOTVALIYA NARMADBHAI CHIMTABHAI 1117032WL001622 KOTVALIYA NARMADBHAI CHIMTABHAI 00045 BARB0UMARPA 3584 3584 Rejected 04/05/2024 3630900566 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 21613 21613
7 UMARPADA GJ-17-032-002-001/11218972
(Bilvan) 		1117032000NRG25290420240010033 29/04/2024 VANTABEN DILIPBHAI VASAVA 1117032WL001575 VANTABEN DILIPBHAI VASAVA 00114 SDCB0000059 3585 3585 Processed 04/05/2024 3630900579 VASAVA VANTABEN DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 UMARPADA GJ-17-032-002-001/185124
(Bilvan) 		1117032000NRG25290420240009925 29/04/2024 VASAVA SURENDRABHAI DIVALIYABHAI 1117032WL001573 VASAVA SURENDRABHAI DIVALIYABHAI 00114 SDCB0000059 3585 3585 Processed 04/05/2024 3630900583 MR SURENDRABHAI DIVELIYABHAI VASAVA STATE BANK OF INDIA(508548)
9 UMARPADA GJ-17-032-002-001/87-A
(Bilvan) 		1117032000NRG25290420240009880 29/04/2024 VASAVA LATABEN BABUBHAI 1117032WL001571 VASAVA LATABEN BABUBHAI 00114 SDCB0000059 3840 3840 Processed 04/05/2024 3630900597 Mrs. VASAVA LATABEN BABUBHAI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 11010 11010
10 UMARPADA GJ-17-032-002-001/39-A
(Bilvan) 		1117032000NRG25290420240009865 29/04/2024 PRATAPBHAI VECHHIABHAI VASAVA 1117032WL001570 PRATAPBHAI VECHHIABHAI VASAVA 00354 PUNB0375400 3435 3435 Processed 04/05/2024 3630900575 VASAVA PRATAPBHAI PUNJAB NATIONAL BANK(508568)
SubTotal 3435 3435
11 UMARPADA GJ-17-032-002-001/11218942
(Bilvan) 		1117032000NRG25290420240009924 29/04/2024 GANESHBHAI GANBHIRBHAI VASAVA 1117032WL001573 GANESHBHAI GANBHIRBHAI VASAVA 00415 SBIN0011042 3585 3585 Processed 04/05/2024 3630900570 VASAVA GANESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 UMARPADA GJ-17-032-002-001/11218955
(Bilvan) 		1117032000NRG25290420240009872 29/04/2024 MAHENDRABHAI SURPATBHAI VASAVA 1117032WL001571 MAHENDRABHAI SURPATBHAI VASAVA 00415 SBIN0011042 3585 3585 Processed 04/05/2024 3630900587 VASAVA MAHENDRABHAI PUNJAB NATIONAL BANK(508568)
13 UMARPADA GJ-17-032-002-001/11218979-A
(Bilvan) 		1117032000NRG25290420240009873 29/04/2024 VASAVA VAISHALIBEN KIRANBHAI 1117032WL001571 VASAVA VAISHALIBEN KIRANBHAI 00415 SBIN0011042 3840 3840 Processed 04/05/2024 3630900572 MRS VAISHLIBEN KIRANBHAI VASAVA STATE BANK OF INDIA(508548)
14 UMARPADA GJ-17-032-002-001/11239090
(Bilvan) 		1117032000NRG25290420240009861 29/04/2024 ASHVINBHAI GUMANSINGBHAI KOTVADIYA 1117032WL001570 ASHVINBHAI GUMANSINGBHAI KOTVADIYA 00415 SBIN0011042 3435 3435 Processed 04/05/2024 3630900573 MR ASHVINBHAI GUMANSINGBHAI VASAVA STATE BANK OF INDIA(508548)
15 UMARPADA GJ-17-032-002-001/171-A
(Bilvan) 		1117032000NRG25290420240009874 29/04/2024 MANIBEN 1117032WL001571 MANIBEN 00415 SBIN0011042 3840 3840 Processed 04/05/2024 3630900581 MRS MANIBEN RUPSINH VASAVA STATE BANK OF INDIA(508548)
16 UMARPADA GJ-17-032-002-001/182604
(Bilvan) 		1117032000NRG25290420240009875 29/04/2024 NARPATBHAI DASRIYABHAI VASAVA 1117032WL001571 NARPATBHAI DASRIYABHAI VASAVA 00415 SBIN0011042 3585 3585 Processed 04/05/2024 3630900577 VASAVA NARPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 UMARPADA GJ-17-032-002-001/185124
(Bilvan) 		1117032000NRG25290420240009926 29/04/2024 BINDUBEN SURENDRABHAI VASAVA 1117032WL001573 BINDUBEN SURENDRABHAI VASAVA 00415 SBIN0011042 3585 3585 Processed 04/05/2024 3630900576 VASAVA BINDUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
18 UMARPADA GJ-17-032-002-001/342-A
(Bilvan) 		1117032000NRG25290420240009876 29/04/2024 KANTILAL REVJIBHAI VASAVA 1117032WL001571 KANTILAL REVJIBHAI VASAVA 00415 SBIN0011042 3585 3585 Processed 04/05/2024 3630900568 VASAVA KANTILALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 UMARPADA GJ-17-032-002-001/342-A
(Bilvan) 		1117032000NRG25290420240009877 29/04/2024 MAHENDRABHAI REVJIBHAI VASAVA 1117032WL001571 MAHENDRABHAI REVJIBHAI VASAVA 00415 SBIN0011042 3585 3585 Processed 04/05/2024 3630900574 VASAVA MAHENDRABHAI BANK OF BARODA(606985)
20 UMARPADA GJ-17-032-002-001/368-A
(Bilvan) 		1117032000NRG25290420240009864 29/04/2024 BABLIBEN SUKARIYABHAI VASAVA 1117032WL001570 BABLIBEN SUKARIYABHAI VASAVA 00415 SBIN0011042 3585 3585 Processed 04/05/2024 3630900584 MRS BABLIBEN SUKARIYABHAI VASAVA STATE BANK OF INDIA(508548)
21 UMARPADA GJ-17-032-002-001/47-A
(Bilvan) 		1117032000NRG25290420240009878 29/04/2024 RAYSINGBHAI RATABHAI VASAVA 1117032WL001571 RAYSINGBHAI RATABHAI VASAVA 00415 SBIN0011042 3585 3585 Processed 04/05/2024 3630900588 MR RAYSINGBHAI RATABHAI VASAVA STATE BANK OF INDIA(508548)
22 UMARPADA GJ-17-032-002-001/6951
(Bilvan) 		1117032000NRG25290420240009868 29/04/2024 MINABEN PRAVINBHAI CHAUDHARI 1117032WL001570 MINABEN PRAVINBHAI CHAUDHARI 00415 SBIN0011042 3585 3585 Processed 04/05/2024 3630900564 MR PRAVINBHAI RAMANBHAI CHAUDHARI STATE BANK OF INDIA(508548)
23 UMARPADA GJ-17-032-002-001/6951
(Bilvan) 		1117032000NRG25290420240009867 29/04/2024 PRAVINBHAI RAMANBHAI CHAUDHARI 1117032WL001570 PRAVINBHAI RAMANBHAI CHAUDHARI 00415 SBIN0011042 3585 3585 Processed 04/05/2024 3630900595 CHAUDHARI PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 UMARPADA GJ-17-032-002-001/6970
(Bilvan) 		1117032000NRG25290420240009869 29/04/2024 ISHVARBHAI VASANJIBHAI CHAUDHARI 1117032WL001570 ISHVARBHAI VASANJIBHAI CHAUDHARI 00415 SBIN0011042 3585 3585 Processed 04/05/2024 3630900594 CHAUDHARI ISHVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 UMARPADA GJ-17-032-002-001/7236
(Bilvan) 		1117032000NRG25290420240009871 29/04/2024 JAYSINGBHAI UBADIYABHAI VASAVA 1117032WL001570 JAYSINGBHAI UBADIYABHAI VASAVA 00415 SBIN0011042 3585 3585 Processed 04/05/2024 3630900589 MR RANJITBHAI JAYSINHBHAI VASAVA STATE BANK OF INDIA(508548)
26 UMARPADA GJ-17-032-002-001/7236
(Bilvan) 		1117032000NRG25290420240009870 29/04/2024 JAYSINHBHAI UBADIABHAI VASAVA 1117032WL001570 JAYSINHBHAI UBADIABHAI VASAVA 00415 SBIN0011042 3585 3585 Processed 04/05/2024 3630900590 MR JAYSINHBHAI UBADIYABHAI VASAVA STATE BANK OF INDIA(508548)
27 UMARPADA GJ-17-032-002-001/98109-A
(Bilvan) 		1117032000NRG25290420240009881 29/04/2024 NAVINCHANDRABHAI NADIYABHAI VASAVA 1117032WL001571 NAVINCHANDRABHAI NADIYABHAI VASAVA 00415 SBIN0011042 3585 3585 Processed 04/05/2024 3630900591 MR NAVINCHANDRABHAI NADIYABHAI VASAVA STATE BANK OF INDIA(508548)
28 UMARPADA GJ-17-032-002-001/98176
(Bilvan) 		1117032000NRG25290420240009928 29/04/2024 MAHESHBHAI DEVELIYABHAI VASAVA 1117032WL001573 MAHESHBHAI DEVELIYABHAI VASAVA 00415 SBIN0011042 3585 3585 Processed 04/05/2024 3630900593 VASAVA MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 UMARPADA GJ-17-032-002-001/98176
(Bilvan) 		1117032000NRG25290420240009927 29/04/2024 MINAKSHIBEN MAHESHBHAI VASAVA 1117032WL001573 MINAKSHIBEN MAHESHBHAI VASAVA 00415 SBIN0011042 3585 3585 Processed 04/05/2024 3630900585 VASAVA MINAXIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
30 UMARPADA GJ-17-032-002-001/98178
(Bilvan) 		1117032000NRG25290420240009930 29/04/2024 HEMLATABEN NILESHBHAI VASAVA 1117032WL001573 HEMLATABEN NILESHBHAI VASAVA 00415 SBIN0011042 3585 3585 Processed 04/05/2024 3630900586 VASAVA HEMLATABEN INDIA POST PAYMENTS BANK LIMITED(508528)
31 UMARPADA GJ-17-032-002-001/98178
(Bilvan) 		1117032000NRG25290420240009929 29/04/2024 NILESHBHAI NAVJIBHAI VASAVA 1117032WL001573 NILESHBHAI NAVJIBHAI VASAVA 00415 SBIN0011042 3585 3585 Processed 04/05/2024 3630900592 MR NILESHBHAI NAVJIBHAI VASAVA STATE BANK OF INDIA(508548)
32 UMARPADA GJ-17-032-002-001/99413
(Bilvan) 		1117032000NRG25290420240010034 29/04/2024 GAMBHIRBHAI RAHYABHAI VASAVA 1117032WL001575 GAMBHIRBHAI RAHYABHAI VASAVA 00415 SBIN0011042 3585 3585 Processed 04/05/2024 3630900578 MR GAMBHIRBHAI RAHYABHAI VASAVA STATE BANK OF INDIA(508548)
33 UMARPADA GJ-17-032-002-001/99418
(Bilvan) 		1117032000NRG25290420240010036 29/04/2024 CHALUBEN DIVELIYABHAI VASAVA 1117032WL001575 CHALUBEN DIVELIYABHAI VASAVA 00415 SBIN0011042 3585 3585 Processed 04/05/2024 3630900571 MRS CHALUBEN DIVELIYABHAI VASAVA STATE BANK OF INDIA(508548)
34 UMARPADA GJ-17-032-002-001/99418
(Bilvan) 		1117032000NRG25290420240010035 29/04/2024 DIVELIYABHAI HIRABHAI 1117032WL001575 DIVELIYABHAI HIRABHAI 00415 SBIN0011042 3585 3585 Rejected 04/05/2024 3630900569 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 86400 86400
Total 122458 122458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARPADA GJ1117032_290424APB_FTO_8736 Bank of Baroda BARB0UMARPA UMARPADA BR., DIST.SURAT, GUJARAT 18028
2 UMARPADA GJ1117032_290424APB_FTO_8736 Bank of Baroda BARB0UMARPA Umarpada Branch 3585
3 UMARPADA GJ1117032_290424APB_FTO_8736 Distt.Central Coop.Bank SDCB0000059 UMARPADA BRANCH 11010
4 UMARPADA GJ1117032_290424APB_FTO_8736 Punjab National Bank PUNB0375400 V P ROAD, VALASAD 3435
5 UMARPADA GJ1117032_290424APB_FTO_8736 State Bank of India SBIN0011042 UMARPADA 64890
6 UMARPADA GJ1117032_290424APB_FTO_8736 State Bank of India SBIN0011042 Umarpada Branch 21510

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