Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:18:32 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117032_040323APB_FTO_202347
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-17-032-020-003/1060399
(SarvanFokdi) 		1117032000NRG23030320230134898 04/03/2023 VASAVA PRAKASHBHAI GAMBHIRBHAI 1117032WL016439 VASAVA PRAKASHBHAI GAMBHIRBHAI 00045 BARB0JHANKH 1374 1374 Processed 22/03/2023 0015878170 PRAKASHBHAI GAMBHIRBHAI VASAVA BANK OF BARODA(606985)
SubTotal 1374 1374
2 UMARPADA GJ-17-032-014-003/7451853
(NanaSutkhadka) 		1117032000NRG23030320230134879 04/03/2023 FULVANTIBEN DILIPBHAI VASAVA 1117032WL016433 FULVANTIBEN DILIPBHAI VASAVA 00045 BARB0UMARPA 1374 1374 Processed 22/03/2023 0015878147 MRS FULVATIBEN DILIPBHAI VASAVA STATE BANK OF INDIA(508548)
3 UMARPADA GJ-17-032-014-003/7451853
(NanaSutkhadka) 		1117032000NRG23030320230134880 04/03/2023 UPENDRABHAI DILIPBHAI VASAVA 1117032WL016433 UPENDRABHAI DILIPBHAI VASAVA 00045 BARB0UMARPA 1374 1374 Processed 22/03/2023 0015878148 Vasava Upendrabhai BANK OF BARODA(606985)
4 UMARPADA GJ-17-032-020-003/1060399
(SarvanFokdi) 		1117032000NRG23030320230134899 04/03/2023 VASAVA SMITABEN PRAKASHBHAI 1117032WL016439 VASAVA SMITABEN PRAKASHBHAI 00045 BARB0UMARPA 1374 1374 Processed 22/03/2023 0015878145 SMITABEN PRAKASHBHAI VASAVA BANK OF BARODA(606985)
5 UMARPADA GJ-17-032-020-003/11218672
(SarvanFokdi) 		1117032000NRG23030320230134894 04/03/2023 VASAVA BALVANTBHAI UMEDBHAI 1117032WL016438 VASAVA BALVANTBHAI UMEDBHAI 00045 BARB0UMARPA 1374 1374 Processed 22/03/2023 0015878155 BALVANTBHAI UMEDBHAI VASAVA BANK OF BARODA(606985)
6 UMARPADA GJ-17-032-020-003/11218672
(SarvanFokdi) 		1117032000NRG23030320230134895 04/03/2023 VASAVA SUKMABEN 1117032WL016438 VASAVA SUKMABEN 00045 BARB0UMARPA 1374 1374 Processed 22/03/2023 0015878156 VASAVA SUKAMABEN BALVANTBHAI THE SURAT DISTRICT CO-OP BANK(607336)
7 UMARPADA GJ-17-032-020-003/1124457833
(SarvanFokdi) 		1117032000NRG23030320230134896 04/03/2023 VASAVA PRADIPBHAI BALVANTBHAI 1117032WL016438 VASAVA PRADIPBHAI BALVANTBHAI 00045 BARB0UMARPA 1374 1374 Processed 22/03/2023 0015878168 Vasava Pradipkumar BANK OF BARODA(606985)
8 UMARPADA GJ-17-032-020-003/1124457833
(SarvanFokdi) 		1117032000NRG23030320230134897 04/03/2023 VASAVA RAVINABEN PRADIPBHAI 1117032WL016438 VASAVA RAVINABEN PRADIPBHAI 00045 BARB0UMARPA 1374 1374 Processed 22/03/2023 0015878167 VASAVA RAVINABEN PRADIPBHAI BANK OF BARODA(606985)
9 UMARPADA GJ-17-032-020-003/9-A
(SarvanFokdi) 		1117032000NRG23030320230134900 04/03/2023 VASAVA VINODBHAI JAHGUBHAI 1117032WL016439 VASAVA VINODBHAI JAHGUBHAI 00045 BARB0UMARPA 1374 1374 Processed 22/03/2023 0015878149 Vasava Vinodbhai BANK OF BARODA(606985)
10 UMARPADA GJ-17-032-021-001/11218989
(Satvan) 		1117032000NRG23030320230134871 04/03/2023 RAVINABEN SURENDRABHAI VASAVA 1117032WL016429 RAVINABEN SURENDRABHAI VASAVA 00045 BARB0UMARPA 1912 1912 Processed 22/03/2023 0015878146 Vasava Ravinaben FINCARE SMALL FINANCE BANK LTD(608304)
11 UMARPADA GJ-17-032-021-001/11218989
(Satvan) 		1117032000NRG23030320230134870 04/03/2023 SURENDRABHAI GAMBHIRBHAI VASAVA 1117032WL016429 SURENDRABHAI GAMBHIRBHAI VASAVA 00045 BARB0UMARPA 1912 1912 Processed 22/03/2023 0015878169 SURENDRABHAI GAMBHIRBHAI VASAVA BANK OF BARODA(606985)
12 UMARPADA GJ-17-032-021-001/11219021
(Satvan) 		1117032000NRG23030320230134868 04/03/2023 VASAVA PRAKASHBHAI MULJIBHAI 1117032WL016428 VASAVA PRAKASHBHAI MULJIBHAI 00045 BARB0UMARPA 1434 1434 Processed 22/03/2023 0015878171 MR PRAKSHBHAI MULAJIBHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 16250 16250
13 UMARPADA GJ-17-032-014-006/97907-A
(NanaSutkhadka) 		1117032000NRG23040320230134972 04/03/2023 GENABEN RAVINDRABHAI VASAVA 1117032WL016472 GENABEN RAVINDRABHAI VASAVA 00114 SDCB0000059 2061 2061 Processed 22/03/2023 0015878144 Vasava Genaben BANK OF BARODA(606985)
SubTotal 2061 2061
14 UMARPADA GJ-17-032-014-004/640433565
(NanaSutkhadka) 		1117032000NRG23030320230134875 04/03/2023 VINODBHAI ISHVARBHAI VASAVA 1117032WL016432 VINODBHAI ISHVARBHAI VASAVA 00415 SBIN0011042 1374 1374 Processed 22/03/2023 0015878163 Vasava Vinodbhai BANK OF BARODA(606985)
15 UMARPADA GJ-17-032-014-004/640433679
(NanaSutkhadka) 		1117032000NRG23030320230134876 04/03/2023 DHIRABEN GOVLABHAI VASAVA 1117032WL016432 DHIRABEN GOVLABHAI VASAVA 00415 SBIN0011042 1374 1374 Processed 22/03/2023 0015878157 MRS DHIRABEN GOVLABHAI VASAVA STATE BANK OF INDIA(508548)
16 UMARPADA GJ-17-032-014-004/6503-A
(NanaSutkhadka) 		1117032000NRG23030320230134877 04/03/2023 SHANKARBHAI DUNGARIYABHAI VASAVA 1117032WL016432 SHANKARBHAI DUNGARIYABHAI VASAVA 00415 SBIN0011042 1374 1374 Processed 22/03/2023 0015878153 MR VASAVA SHANKARBHAI STATE BANK OF INDIA(508548)
17 UMARPADA GJ-17-032-014-004/6507-A
(NanaSutkhadka) 		1117032000NRG23030320230134878 04/03/2023 Ramsingbhai Vasava 1117032WL016432 Ramsingbhai Vasava 00415 SBIN0011042 1374 1374 Processed 22/03/2023 0015878159 MR RAMSINGBHAI DUNGARIYABHAI VASAVA STATE BANK OF INDIA(508548)
18 UMARPADA GJ-17-032-014-005/111-A
(NanaSutkhadka) 		1117032000NRG23030320230134881 04/03/2023 BHIMSINGBHAI CHHAGANBHAI VASAVA 1117032WL016434 BHIMSINGBHAI CHHAGANBHAI VASAVA 00415 SBIN0011042 1344 1344 Processed 22/03/2023 0015878151 MR BHIMSINHBHAI CHHAGANBHAI VASAVA STATE BANK OF INDIA(508548)
19 UMARPADA GJ-17-032-014-005/114-A
(NanaSutkhadka) 		1117032000NRG23030320230134873 04/03/2023 KANTILALBHAI RAYSINGBHAI VASAVA 1117032WL016431 KANTILALBHAI RAYSINGBHAI VASAVA 00415 SBIN0011042 1344 1344 Processed 22/03/2023 0015878150 MR KANTILALBHAI RAYSINGBHAI VASAVA STATE BANK OF INDIA(508548)
20 UMARPADA GJ-17-032-014-005/119-A
(NanaSutkhadka) 		1117032000NRG23030320230134882 04/03/2023 KASIRAMBHAI DHANJIBHAI VASAVA 1117032WL016434 KASIRAMBHAI DHANJIBHAI VASAVA 00415 SBIN0011042 1344 1344 Processed 22/03/2023 0015878162 MR KASHIRAMBHAI DHANJIBHAI VASAVA STATE BANK OF INDIA(508548)
21 UMARPADA GJ-17-032-014-005/156-A
(NanaSutkhadka) 		1117032000NRG23030320230134883 04/03/2023 MAHENDRABHAI SURJIBHAI VASAVA 1117032WL016434 MAHENDRABHAI SURJIBHAI VASAVA 00415 SBIN0011042 1344 1344 Processed 22/03/2023 0015878161 MR MAHENDRABHAI SONJIBHAI VASAVA STATE BANK OF INDIA(508548)
22 UMARPADA GJ-17-032-014-005/48-A
(NanaSutkhadka) 		1117032000NRG23030320230134874 04/03/2023 BHIMSINGBHAI RASIYABHAI VASAVA 1117032WL016431 BHIMSINGBHAI RASIYABHAI VASAVA 00415 SBIN0011042 1344 1344 Processed 22/03/2023 0015878166 Vasava Bhimsingbhai Raysingbha BANK OF BARODA(606985)
23 UMARPADA GJ-17-032-014-006/640433725-A
(NanaSutkhadka) 		1117032000NRG23040320230134968 04/03/2023 SANGITABEN SANDESHBHAI KATHUDIYA 1117032WL016472 SANGITABEN SANDESHBHAI KATHUDIYA 00415 SBIN0011042 2061 2061 Processed 22/03/2023 0015878154 MRS KATHUDIYA SANGITABEN SANDESHBHAI STATE BANK OF INDIA(508548)
24 UMARPADA GJ-17-032-014-006/640433747
(NanaSutkhadka) 		1117032000NRG23040320230134969 04/03/2023 VASABEN VESTABHAI VASAVA 1117032WL016472 VASABEN VESTABHAI VASAVA 00415 SBIN0011042 2061 2061 Processed 22/03/2023 0015878158 MS VASABEN VESTABHAI VASAVA STATE BANK OF INDIA(508548)
25 UMARPADA GJ-17-032-014-006/97832-A
(NanaSutkhadka) 		1117032000NRG23040320230134970 04/03/2023 VASAVA MANSINGBHAI NAVABHAI 1117032WL016472 VASAVA MANSINGBHAI NAVABHAI 00415 SBIN0011042 2061 2061 Processed 22/03/2023 0015878152 MR MANSINGBHAI NAVABHAI VASAVA STATE BANK OF INDIA(508548)
26 UMARPADA GJ-17-032-014-006/97907-A
(NanaSutkhadka) 		1117032000NRG23040320230134971 04/03/2023 RAVINDRABHAI GURJIBHAI VASAVA 1117032WL016472 RAVINDRABHAI GURJIBHAI VASAVA 00415 SBIN0011042 2061 2061 Rejected 22/03/2023 0015878164 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 UMARPADA GJ-17-032-021-001/11219021
(Satvan) 		1117032000NRG23030320230134869 04/03/2023 VASAVA RAJUBEN PRAKASHBHAI 1117032WL016428 VASAVA RAJUBEN PRAKASHBHAI 00415 SBIN0011042 1434 1434 Processed 22/03/2023 0015878165 Vasava Rajuben Prakashbhai BANK OF BARODA(606985)
28 UMARPADA GJ-17-032-021-001/116-A
(Satvan) 		1117032000NRG23030320230134872 04/03/2023 ATUBEN RESHMABHAI 1117032WL016430 ATUBEN RESHMABHAI 00415 SBIN0011042 239 239 Processed 22/03/2023 0015878160 Vasava Atuben BANK OF BARODA(606985)
SubTotal 22133 22133
Total 41818 41818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARPADA GJ1117032_040323APB_FTO_202347 Bank of Baroda BARB0JHANKH JHANKHAVAV, DIST. SURAT, GUJARAT 1374
2 UMARPADA GJ1117032_040323APB_FTO_202347 Bank of Baroda BARB0UMARPA UMARPADA BR., DIST.SURAT, GUJARAT 16250
3 UMARPADA GJ1117032_040323APB_FTO_202347 Distt.Central Coop.Bank SDCB0000059 UMARPADA BRANCH 2061
4 UMARPADA GJ1117032_040323APB_FTO_202347 State Bank of India SBIN0011042 UMARPADA 19445
5 UMARPADA GJ1117032_040323APB_FTO_202347 State Bank of India SBIN0011042 Umarpada Branch 2688

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