Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:18:50 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117032_040323APB_FTO_202373
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-17-032-012-001/115-A
(Khota Rampura) 		1117032000NRG23040320230134993 04/03/2023 VASAVA JAMNABEN CHANDRABHAI 1117032WL016483 VASAVA JAMNABEN CHANDRABHAI 00045 BARB0UMARPA 2977 2977 Processed 22/03/2023 0015874607 VASAVA JAMNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
2 UMARPADA GJ-17-032-012-001/122147887
(Khota Rampura) 		1117032000NRG23040320230134988 04/03/2023 VASAVA ARUNABEN AJAYBHAI 1117032WL016482 VASAVA ARUNABEN AJAYBHAI 00045 BARB0UMARPA 2977 2977 Processed 22/03/2023 0015874602 VASAVA ARUNABEN AJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 UMARPADA GJ-17-032-012-001/1221478951
(Khota Rampura) 		1117032000NRG23040320230134994 04/03/2023 VASAVA SHAILENDRABHAI CHAMANYABHAI 1117032WL016483 VASAVA SHAILENDRABHAI CHAMANYABHAI 00045 BARB0UMARPA 2977 2977 Processed 22/03/2023 0015874601 VASAVA SHAILENDRABHAI CHAMANYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 UMARPADA GJ-17-032-012-001/189909-A
(Khota Rampura) 		1117032000NRG23040320230134997 04/03/2023 Vasava Arunaben 1117032WL016483 Vasava Arunaben 00045 BARB0UMARPA 2977 2977 Processed 22/03/2023 0015874598 MS VASAVA ARUNABEN STATE BANK OF INDIA(508548)
5 UMARPADA GJ-17-032-012-001/37-A
(Khota Rampura) 		1117032000NRG23040320230134989 04/03/2023 VASAVA DAMUBHAI LIMJIBHAI 1117032WL016482 VASAVA DAMUBHAI LIMJIBHAI 00045 BARB0UMARPA 2977 2977 Processed 22/03/2023 0015874605 VASAVA DAMUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 UMARPADA GJ-17-032-012-001/97226
(Khota Rampura) 		1117032000NRG23040320230134991 04/03/2023 VASAVA RULABEN BHAVJIBHAI 1117032WL016482 VASAVA RULABEN BHAVJIBHAI 00045 BARB0UMARPA 458 458 Processed 22/03/2023 0015874599 VASAVA RULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15343 15343
7 UMARPADA GJ-17-032-012-001/309-A
(Khota Rampura) 		1117032000NRG23040320230134998 04/03/2023 VASAVA ISHVARBHAI FULSINGBHAI 1117032WL016483 VASAVA ISHVARBHAI FULSINGBHAI 00114 SDCB0000059 458 458 Processed 22/03/2023 0015874608 Vasava Ishvarbhai BANK OF BARODA(606985)
8 UMARPADA GJ-17-032-012-001/97226
(Khota Rampura) 		1117032000NRG23040320230134990 04/03/2023 BHAVJIBHAI CHHANIYABHAI VASAVA 1117032WL016482 BHAVJIBHAI CHHANIYABHAI VASAVA 00114 SDCB0000059 2977 2977 Processed 22/03/2023 0015874606 BHAVJIBHAI CHHANIYABHAI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 3435 3435
9 UMARPADA GJ-17-032-012-001/113-A
(Khota Rampura) 		1117032000NRG23040320230134992 04/03/2023 SARLABEN 1117032WL016483 SARLABEN 00415 SBIN0011042 2977 2977 Processed 22/03/2023 0015874597 VASAVA SHARMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
10 UMARPADA GJ-17-032-012-001/12214698
(Khota Rampura) 		1117032000NRG23040320230134985 04/03/2023 VASAVA RONAKBEN SEVABHAI 1117032WL016482 VASAVA RONAKBEN SEVABHAI 00415 SBIN0011042 1603 1603 Processed 22/03/2023 0015874604 VASAVA RONAKBEN SEVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 UMARPADA GJ-17-032-012-001/12214705
(Khota Rampura) 		1117032000NRG23040320230134986 04/03/2023 VASAVA ANITABEN HARILALBHAI 1117032WL016482 VASAVA ANITABEN HARILALBHAI 00415 SBIN0011042 2061 2061 Processed 22/03/2023 0015874603 MRS ANITABEN HARILALBHAI VASAVA STATE BANK OF INDIA(508548)
12 UMARPADA GJ-17-032-012-001/122147887
(Khota Rampura) 		1117032000NRG23040320230134987 04/03/2023 AJAYKUMAR NURABHAI VASAVA 1117032WL016482 AJAYKUMAR NURABHAI VASAVA 00415 SBIN0011042 2977 2977 Processed 22/03/2023 0015874600 VASAVA AJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 UMARPADA GJ-17-032-012-001/1221478951
(Khota Rampura) 		1117032000NRG23040320230134995 04/03/2023 Vasava Rangilaben 1117032WL016483 Vasava Rangilaben 00415 SBIN0011042 2977 2977 Processed 22/03/2023 0015874595 MRS VASAVA RANGILABEN STATE BANK OF INDIA(508548)
14 UMARPADA GJ-17-032-012-001/189909-A
(Khota Rampura) 		1117032000NRG23040320230134996 04/03/2023 KANABHAI DASHRIYABHAI VASAVA 1117032WL016483 KANABHAI DASHRIYABHAI VASAVA 00415 SBIN0011042 2977 2977 Processed 22/03/2023 0015874596 VASAVA KANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15572 15572
Total 34350 34350

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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_202373 Bank of Baroda BARB0UMARPA UMARPADA BR., DIST.SURAT, GUJARAT 15343
2 UMARPADA GJ1117032_040323APB_FTO_202373 Distt.Central Coop.Bank SDCB0000059 UMARPADA BRANCH 3435
3 UMARPADA GJ1117032_040323APB_FTO_202373 State Bank of India SBIN0011042 UMARPADA 15572

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