Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:22:57 PM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117032_040524APB_FTO_11183
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-17-032-015-001/11218945
(Nasarpur) 		1117032000NRG25030520240012666 04/05/2024 SUREKHABEN MANHARBHAI 1117032WL001861 SUREKHABEN MANHARBHAI 00045 BARB0JHANKH 3585 3585 Processed 09/05/2024 3862124728 VASAVA SUREKHABEN MA BANK OF BARODA(606985)
2 UMARPADA GJ-17-032-015-001/11218945
(Nasarpur) 		1117032000NRG25030520240012665 04/05/2024 VASAVA MANAHARBHAI SUKANIYABHAI 1117032WL001861 VASAVA MANAHARBHAI SUKANIYABHAI 00045 BARB0JHANKH 3585 3585 Rejected 08/05/2024 3862124726 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3 UMARPADA GJ-17-032-015-001/253-A
(Nasarpur) 		1117032000NRG25030520240012667 04/05/2024 SUKNIYABHAI JAMLIYABHAI VASAVA 1117032WL001861 SUKNIYABHAI JAMLIYABHAI VASAVA 00045 BARB0JHANKH 3585 3585 Processed 09/05/2024 3862124727 SHUKNIYABHAI JAMALIY BANK OF BARODA(606985)
SubTotal 10755 10755
Total 10755 10755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARPADA GJ1117032_040524APB_FTO_11183 Bank of Baroda BARB0JHANKH JHANKHAVAV, DIST. SURAT 3585
2 UMARPADA GJ1117032_040524APB_FTO_11183 Bank of Baroda BARB0JHANKH JHANKHAVAV, DIST. SURAT, GUJARAT 7170

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