Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:35:12 PM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117032_090622FTO_54759
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-17-032-001-002/11215481
(Amalidabda) 		1117032000NRG23070620220058252 09/06/2022 JABIBEN RAMJIBHAI VASAVA 1117032WL0004888 JABIBEN RAMJIBHAI VASAVA 00045 BARB0JHANKH 1912 1912 Rejected 15/06/2022 2291077764 A/c Blocked or Frozen
2 UMARPADA GJ-17-032-001-002/28-A
(Amalidabda) 		1117032000NRG23080620220063562 09/06/2022 VASAVA SABILABEN 1117032WL0005076 VASAVA SABILABEN 00045 BARB0JHANKH 1673 1673 Processed 15/06/2022 2291077765 VASAVASABILABEN ()
SubTotal 3585 3585
3 UMARPADA GJ-17-032-001-002/112458507
(Amalidabda) 		1117032000NRG23070620220058253 09/06/2022 VASAVA JABNIBEN VALJIBHAI 1117032WL0004888 VASAVA JABNIBEN VALJIBHAI 00045 BARB0NANIBE 1912 1912 Processed 15/06/2022 2291077766 VASAVAJABNIBENVALJIBHAI ()
SubTotal 1912 1912
Total 5497 5497

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARPADA GJ1117032_090622FTO_54759 Bank of Baroda BARB0JHANKH JHANKHAVAV, DIST. SURAT, GUJARAT 3585
2 UMARPADA GJ1117032_090622FTO_54759 Bank of Baroda BARB0NANIBE NANI BEDWAN BR., DIST. NARMADA, GUJARAT 1912

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