Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:05:52 PM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117032_151222APB_FTO_156503
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-17-032-012-001/103-A
(Khota Rampura) 		1117032000NRG23151220220118350 15/12/2022 VASAVA RAMITABEN 1117032WL012823 VASAVA RAMITABEN 00045 BARB0UMARPA 1603 1603 Processed 21/12/2022 7342346638 VASAVA RAMITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
2 UMARPADA GJ-17-032-012-001/105-A
(Khota Rampura) 		1117032000NRG23151220220118351 15/12/2022 VASAVA NIMJIBHAI 1117032WL012823 VASAVA NIMJIBHAI 00045 BARB0UMARPA 3435 3435 Processed 21/12/2022 7342346629 VASAVA NIMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 UMARPADA GJ-17-032-012-001/11214514
(Khota Rampura) 		1117032000NRG23151220220118367 15/12/2022 GORABEN VAJIRBHAI 1117032WL012825 GORABEN VAJIRBHAI 00045 BARB0UMARPA 3435 3435 Processed 21/12/2022 7342346631 VASAVA GORABEN INDIA POST PAYMENTS BANK LIMITED(508528)
4 UMARPADA GJ-17-032-012-001/12214616
(Khota Rampura) 		1117032000NRG23151220220118353 15/12/2022 SEVUBEN BHARATBHAI 1117032WL012823 SEVUBEN BHARATBHAI 00045 BARB0UMARPA 3435 3435 Processed 21/12/2022 7342346630 VASAVA SEVUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
5 UMARPADA GJ-17-032-012-001/12214616-A
(Khota Rampura) 		1117032000NRG23151220220118334 15/12/2022 VASAVA MAYAVATIBEN 1117032WL012821 VASAVA MAYAVATIBEN 00045 BARB0UMARPA 3206 3206 Processed 21/12/2022 7342346637 VASAVA MAYAVATIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
6 UMARPADA GJ-17-032-012-001/12214732
(Khota Rampura) 		1117032000NRG23151220220118342 15/12/2022 VASAVA GIRNABEN GULABBHAI 1117032WL012822 VASAVA GIRNABEN GULABBHAI 00045 BARB0UMARPA 3435 3435 Processed 21/12/2022 7342346632 VASAVA GIRANABEN BANK OF BARODA(606985)
7 UMARPADA GJ-17-032-012-001/12214740
(Khota Rampura) 		1117032000NRG23151220220118343 15/12/2022 VASAVA VASUBHAI 1117032WL012822 VASAVA VASUBHAI 00045 BARB0UMARPA 3435 3435 Processed 21/12/2022 7342346635 VASAVA VASUBHAI BANK OF BARODA(606985)
8 UMARPADA GJ-17-032-012-001/12214748
(Khota Rampura) 		1117032000NRG23151220220118345 15/12/2022 VASAVA PARMESHBHAI BAHDURBHAI 1117032WL012822 VASAVA PARMESHBHAI BAHDURBHAI 00045 BARB0UMARPA 3435 3435 Processed 21/12/2022 7342346634 VASAVA PARMESHBHAI BAHADURBHAI THE SURAT DISTRICT CO-OP BANK(607336)
9 UMARPADA GJ-17-032-012-001/12214767
(Khota Rampura) 		1117032000NRG23151220220118354 15/12/2022 VASAVA RAMESHBHAI LIMJIBHAI 1117032WL012823 VASAVA RAMESHBHAI LIMJIBHAI 00045 BARB0UMARPA 3435 3435 Processed 21/12/2022 7342346639 VASAVA RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 UMARPADA GJ-17-032-012-001/242-A
(Khota Rampura) 		1117032000NRG23151220220118376 15/12/2022 GULABSINGBHAI DEVJIBHAI VASAVA 1117032WL012826 GULABSINGBHAI DEVJIBHAI VASAVA 00045 BARB0UMARPA 3206 3206 Processed 21/12/2022 7342346628 MR GULABSINGBHAI DEVAJIBHAI VASAVA STATE BANK OF INDIA(508548)
11 UMARPADA GJ-17-032-012-001/292-A
(Khota Rampura) 		1117032000NRG23151220220118364 15/12/2022 VASAVA BHIMSINGBHAI REMABHAI 1117032WL012824 VASAVA BHIMSINGBHAI REMABHAI 00045 BARB0UMARPA 3435 3435 Processed 21/12/2022 7342346636 VASAVA BHIMSINGBHAI BANK OF BARODA(606985)
12 UMARPADA GJ-17-032-012-001/351-A
(Khota Rampura) 		1117032000NRG23151220220118346 15/12/2022 VASAVA BHANGABEN SHANTILALBHAI 1117032WL012822 VASAVA BHANGABEN SHANTILALBHAI 00045 BARB0UMARPA 3435 3435 Processed 21/12/2022 7342346633 VASAVA BHANGABEN BANK OF BARODA(606985)
13 UMARPADA GJ-17-032-012-001/82-A
(Khota Rampura) 		1117032000NRG23151220220118348 15/12/2022 Vasava Kantiben 1117032WL012822 Vasava Kantiben 00045 BARB0UMARPA 3435 3435 Processed 21/12/2022 7342346640 VASAVA KANTIBEN BANK OF BARODA(606985)
SubTotal 42365 42365
14 UMARPADA GJ-17-032-012-001/11214758
(Khota Rampura) 		1117032000NRG23151220220118333 15/12/2022 ISHVARBHAI JOLABHAI VASAVA 1117032WL012821 ISHVARBHAI JOLABHAI VASAVA 00114 SDCB0000052 3435 3435 Processed 21/12/2022 7342346660 VASAVA ISHVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3435 3435
15 UMARPADA GJ-17-032-007-003/7450902
(Chokhvada) 		1117032000NRG23151220220118317 15/12/2022 SEYLESHBHAI AMARSINGBHAI VASAVA 1117032WL012816 SEYLESHBHAI AMARSINGBHAI VASAVA 00114 SDCB0000059 2688 2688 Processed 21/12/2022 7342346627 VASAVA SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 UMARPADA GJ-17-032-012-001/1080642
(Khota Rampura) 		1117032000NRG23151220220118366 15/12/2022 VASAVA VIKRAMBHAI BABUBHAI 1117032WL012825 VASAVA VIKRAMBHAI BABUBHAI 00114 SDCB0000059 3435 3435 Processed 21/12/2022 7342346626 VASAVA VIKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 UMARPADA GJ-17-032-012-001/1080941
(Khota Rampura) 		1117032000NRG23151220220118332 15/12/2022 VASAVA VANDNABEN DHARMENDRABHAI 1117032WL012821 VASAVA VANDNABEN DHARMENDRABHAI 00114 SDCB0000059 687 687 Processed 21/12/2022 7342346625 MISS VASAVA VANDANABEN STATE BANK OF INDIA(508548)
18 UMARPADA GJ-17-032-012-001/242-A
(Khota Rampura) 		1117032000NRG23151220220118377 15/12/2022 GULABSINGBHAI DEVJIBHAI VASAVA 1117032WL012826 GULABSINGBHAI DEVJIBHAI VASAVA 00114 SDCB0000059 1374 1374 Processed 21/12/2022 7342346624 MRS RAVITABEN GULABSINGBHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 8184 8184
19 UMARPADA GJ-17-032-012-001/103-A
(Khota Rampura) 		1117032000NRG23151220220118349 15/12/2022 JERAMBHAI B VASAVA 1117032WL012823 JERAMBHAI B VASAVA 00415 SBIN0011042 3435 3435 Processed 21/12/2022 7342346651 VASAVA JERAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 UMARPADA GJ-17-032-012-001/107-A
(Khota Rampura) 		1117032000NRG23151220220118365 15/12/2022 SAKARAMBHAI BHADIYABHAI VASAVA 1117032WL012825 SAKARAMBHAI BHADIYABHAI VASAVA 00415 SBIN0011042 3435 3435 Processed 21/12/2022 7342346663 VASAVA SHAKARAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 UMARPADA GJ-17-032-012-001/109-A
(Khota Rampura) 		1117032000NRG23151220220118352 15/12/2022 REVABHAI GIMBABHAI VASAVA 1117032WL012823 REVABHAI GIMBABHAI VASAVA 00415 SBIN0011042 3435 3435 Processed 21/12/2022 7342346664 VASAVA REVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 UMARPADA GJ-17-032-012-001/11214540
(Khota Rampura) 		1117032000NRG23151220220118368 15/12/2022 CHHAGANBHAI MANSINGBHAI VASAVA 1117032WL012825 CHHAGANBHAI MANSINGBHAI VASAVA 00415 SBIN0011042 3435 3435 Processed 21/12/2022 7342346650 VASAVA CHHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 UMARPADA GJ-17-032-012-001/11215107
(Khota Rampura) 		1117032000NRG23151220220118357 15/12/2022 AMABHAI MOTUBHAI VASAVA 1117032WL012824 AMABHAI MOTUBHAI VASAVA 00415 SBIN0011042 3435 3435 Processed 21/12/2022 7342346647 VASAVA AMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 UMARPADA GJ-17-032-012-001/12214618
(Khota Rampura) 		1117032000NRG23151220220118335 15/12/2022 RAVIDASH KARMABHAI VASAVA 1117032WL012821 RAVIDASH KARMABHAI VASAVA 00415 SBIN0011042 3435 3435 Processed 21/12/2022 7342346642 VASAVA RAVIDASBHAI BANK OF BARODA(606985)
25 UMARPADA GJ-17-032-012-001/12214622
(Khota Rampura) 		1117032000NRG23151220220118336 15/12/2022 MOTIRAM DASHRATHBHAI VASAVA 1117032WL012821 MOTIRAM DASHRATHBHAI VASAVA 00415 SBIN0011042 3435 3435 Processed 21/12/2022 7342346644 VASAVA SITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
26 UMARPADA GJ-17-032-012-001/12214641
(Khota Rampura) 		1117032000NRG23151220220118372 15/12/2022 RAMESHBHAI DODIYABHAI VASAVA 1117032WL012826 RAMESHBHAI DODIYABHAI VASAVA 00415 SBIN0011042 3435 3435 Processed 21/12/2022 7342346656 MR RAMESHBHAI DODIYABHAI VASAVA STATE BANK OF INDIA(508548)
27 UMARPADA GJ-17-032-012-001/12214643
(Khota Rampura) 		1117032000NRG23151220220118373 15/12/2022 GAURISHANKAR GOPICHANDBHAI VASAVA 1117032WL012826 GAURISHANKAR GOPICHANDBHAI VASAVA 00415 SBIN0011042 2748 2748 Processed 21/12/2022 7342346645 MR GAURISHANKAR GOPICHANDBHAI VASAVA STATE BANK OF INDIA(508548)
28 UMARPADA GJ-17-032-012-001/12214655
(Khota Rampura) 		1117032000NRG23151220220118369 15/12/2022 BHIMSINGBHAI SONJIBHAI VASAVA 1117032WL012825 BHIMSINGBHAI SONJIBHAI VASAVA 00415 SBIN0011042 3435 3435 Processed 21/12/2022 7342346648 MR BHIMSINGBHAI SONJIBHAI VASAVA STATE BANK OF INDIA(508548)
29 UMARPADA GJ-17-032-012-001/12214657
(Khota Rampura) 		1117032000NRG23151220220118370 15/12/2022 VIJAYBHAI FATESINGBHAI VASAVA 1117032WL012825 VIJAYBHAI FATESINGBHAI VASAVA 00415 SBIN0011042 3435 3435 Processed 21/12/2022 7342346649 VASAVA VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 UMARPADA GJ-17-032-012-001/12214698
(Khota Rampura) 		1117032000NRG23151220220118358 15/12/2022 VASAVA RONAKBEN SEVABHAI 1117032WL012824 VASAVA RONAKBEN SEVABHAI 00415 SBIN0011042 3435 3435 Processed 21/12/2022 7342346643 VASAVA RONAKBEN SEVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 UMARPADA GJ-17-032-012-001/12214705
(Khota Rampura) 		1117032000NRG23151220220118374 15/12/2022 VASAVA ANITABEN HARILALBHAI 1117032WL012826 VASAVA ANITABEN HARILALBHAI 00415 SBIN0011042 3206 3206 Processed 21/12/2022 7342346666 MRS ANITABEN HARILALBHAI VASAVA STATE BANK OF INDIA(508548)
32 UMARPADA GJ-17-032-012-001/12214709
(Khota Rampura) 		1117032000NRG23151220220118359 15/12/2022 VASAVA KAMUBHAI VESTABHAI 1117032WL012824 VASAVA KAMUBHAI VESTABHAI 00415 SBIN0011042 2290 2290 Processed 21/12/2022 7342346667 VASAVA KAMUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 UMARPADA GJ-17-032-012-001/12214719
(Khota Rampura) 		1117032000NRG23151220220118341 15/12/2022 VASAVA FATUBHAI NAGIYABHAI 1117032WL012822 VASAVA FATUBHAI NAGIYABHAI 00415 SBIN0011042 3435 3435 Processed 21/12/2022 7342346654 MR VASAVA FATUBHAI STATE BANK OF INDIA(508548)
34 UMARPADA GJ-17-032-012-001/12214746
(Khota Rampura) 		1117032000NRG23151220220118344 15/12/2022 VASAVA NILESHBHAI RAVIDASHBHAI 1117032WL012822 VASAVA NILESHBHAI RAVIDASHBHAI 00415 SBIN0011042 3435 3435 Processed 21/12/2022 7342346659 VASAVA NILESHBHAI BANK OF BARODA(606985)
35 UMARPADA GJ-17-032-012-001/1221478915
(Khota Rampura) 		1117032000NRG23151220220118355 15/12/2022 AEMUBEN UTTAMBHAI VASAVA 1117032WL012823 AEMUBEN UTTAMBHAI VASAVA 00415 SBIN0011042 3435 3435 Processed 21/12/2022 7342346658 VASAVA AEMUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
36 UMARPADA GJ-17-032-012-001/189846-A
(Khota Rampura) 		1117032000NRG23151220220118360 15/12/2022 GIRDHANBHAI BHAMTIYABHAI VASAVA 1117032WL012824 GIRDHANBHAI BHAMTIYABHAI VASAVA 00415 SBIN0011042 3435 3435 Processed 21/12/2022 7342346662 VASAVA GIRDHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 UMARPADA GJ-17-032-012-001/225-A
(Khota Rampura) 		1117032000NRG23151220220118337 15/12/2022 DILIPBHAI PUNIYABHAI VASAVA 1117032WL012821 DILIPBHAI PUNIYABHAI VASAVA 00415 SBIN0011042 3435 3435 Processed 21/12/2022 7342346668 VASAVA DILIPBHAI PUNIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 UMARPADA GJ-17-032-012-001/241-A
(Khota Rampura) 		1117032000NRG23151220220118384 15/12/2022 HOMIBEN SURAPSINGBHAI VASAVA 1117032WL012828 HOMIBEN SURAPSINGBHAI VASAVA 00415 SBIN0011042 3206 3206 Processed 21/12/2022 7342346641 MRS HOMIBEN SURAPSINGBHAI VASAVA STATE BANK OF INDIA(508548)
39 UMARPADA GJ-17-032-012-001/241-A
(Khota Rampura) 		1117032000NRG23151220220118383 15/12/2022 SURAPSINGBHAI JEMUBHAI VASAVA 1117032WL012828 SURAPSINGBHAI JEMUBHAI VASAVA 00415 SBIN0011042 3206 3206 Processed 21/12/2022 7342346655 VASAVA SURAPSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 UMARPADA GJ-17-032-012-001/26-A
(Khota Rampura) 		1117032000NRG23151220220118361 15/12/2022 PRABHATSING DASHRIYABHAI VASAVA 1117032WL012824 PRABHATSING DASHRIYABHAI VASAVA 00415 SBIN0011042 3435 3435 Processed 21/12/2022 7342346661 VASAVA PRABHATSING INDIA POST PAYMENTS BANK LIMITED(508528)
41 UMARPADA GJ-17-032-012-001/267-A
(Khota Rampura) 		1117032000NRG23151220220118362 15/12/2022 JAMANABEN REMABHAI VASAVA 1117032WL012824 JAMANABEN REMABHAI VASAVA 00415 SBIN0011042 2290 2290 Processed 21/12/2022 7342346657 MRS JAMANABEN REMABHAI VASAVA STATE BANK OF INDIA(508548)
42 UMARPADA GJ-17-032-012-001/282-A
(Khota Rampura) 		1117032000NRG23151220220118363 15/12/2022 BAHADURBHAI VASAVA 1117032WL012824 BAHADURBHAI VASAVA 00415 SBIN0011042 3435 3435 Processed 21/12/2022 7342346665 MR BAHADURBHAI VESTABHAI VASAVA STATE BANK OF INDIA(508548)
43 UMARPADA GJ-17-032-012-001/33-A
(Khota Rampura) 		1117032000NRG23151220220118356 15/12/2022 JOLABHAI VESTABHAI VASAVA 1117032WL012823 JOLABHAI VESTABHAI VASAVA 00415 SBIN0011042 3435 3435 Processed 21/12/2022 7342346646 VASAVA JOLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 UMARPADA GJ-17-032-012-001/36-A
(Khota Rampura) 		1117032000NRG23151220220118339 15/12/2022 NARUBHAI UKADIYABHAI VASAVA 1117032WL012821 NARUBHAI UKADIYABHAI VASAVA 00415 SBIN0011042 3435 3435 Processed 21/12/2022 7342346653 VASAVA NARUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 UMARPADA GJ-17-032-012-001/82-A
(Khota Rampura) 		1117032000NRG23151220220118347 15/12/2022 JAYABHAI GODIABHAI VASAVA 1117032WL012822 JAYABHAI GODIABHAI VASAVA 00415 SBIN0011042 3435 3435 Processed 21/12/2022 7342346652 VASAVA JAYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 UMARPADA GJ-17-032-012-001/91-A
(Khota Rampura) 		1117032000NRG23151220220118371 15/12/2022 ZAGIBEN SUMANBHAI VASAVA 1117032WL012825 ZAGIBEN SUMANBHAI VASAVA 00415 SBIN0011042 3435 3435 Processed 21/12/2022 7342346669 VASAVA JAHGIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 92516 92516
Total 146500 146500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARPADA GJ1117032_151222APB_FTO_156503 Bank of Baroda BARB0UMARPA UMARPADA BR., DIST.SURAT, GUJARAT 39159
2 UMARPADA GJ1117032_151222APB_FTO_156503 Bank of Baroda BARB0UMARPA UMARPADA BRANCH 3206
3 UMARPADA GJ1117032_151222APB_FTO_156503 Distt.Central Coop.Bank SDCB0000052 SARBHON BRANCH 3435
4 UMARPADA GJ1117032_151222APB_FTO_156503 Distt.Central Coop.Bank SDCB0000059 UMARPADA BRANCH 8184
5 UMARPADA GJ1117032_151222APB_FTO_156503 State Bank of India SBIN0011042 UMARPADA 92516

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