Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:01:57 PM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117032_170622FTO_64394
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-17-032-003-001/122189039
(Charni)
1117032000NRG23170620220073726 17/06/2022 VASAVA URMILABEN JAYESHBHAI 1117032WL005674 VASAVA URMILABEN JAYESHBHAI 00114 SDCB0000059 2390 2390 Processed 27/06/2022 2514160196 VASAVAURMILABENJAYESHBHAI ()
2 UMARPADA GJ-17-032-005-001/113-B
(Chimipatal)
1117032000NRG23170620220073835 17/06/2022 ANKITABEN VIPINBHAI VASAVA 1117032WL005677 ANKITABEN VIPINBHAI VASAVA 00114 SDCB0000059 1380 1380 Rejected 27/06/2022 2514160199 No Such Account
3 UMARPADA GJ-17-032-005-001/113-B
(Chimipatal)
1117032000NRG23170620220073834 17/06/2022 VIPINBHAI KARAMSINGBHAI VASAVA 1117032WL005677 VIPINBHAI KARAMSINGBHAI VASAVA 00114 SDCB0000059 1380 1380 Rejected 27/06/2022 2514160200 No Such Account
4 UMARPADA GJ-17-032-007-004/138-A
(Chokhvada)
1117032000NRG23170620220073742 17/06/2022 VASAVA SONIYABHAI HIRIYABHAI 1117032WL005675 VASAVA SONIYABHAI HIRIYABHAI 00114 SDCB0000059 2290 2290 Processed 27/06/2022 2514160180 VASAVASONIYABHAIHIRIYABHAI ()
5 UMARPADA GJ-17-032-007-004/14
(Chokhvada)
1117032000NRG23170620220073743 17/06/2022 VASAVA RAMSINGBHAI UBADIYABHAI 1117032WL005675 VASAVA RAMSINGBHAI UBADIYABHAI 00114 SDCB0000059 2290 2290 Rejected 27/06/2022 2514160170 No Such Account
6 UMARPADA GJ-17-032-007-004/41-A
(Chokhvada)
1117032000NRG23170620220073758 17/06/2022 VASAVA SURAJIBHAI MANCHHIBHAI 1117032WL005675 VASAVA SURAJIBHAI MANCHHIBHAI 00114 SDCB0000059 2290 2290 Processed 27/06/2022 2514160190 VASAVASURAJIBHAIMANCHHIBHAI ()
7 UMARPADA GJ-17-032-007-004/4147033964
(Chokhvada)
1117032000NRG23170620220073768 17/06/2022 VASAVA SANDIPBHAI LALSINGBHAI 1117032WL005675 VASAVA SANDIPBHAI LALSINGBHAI 00114 SDCB0000059 2290 2290 Processed 27/06/2022 2514160173 VASAVASANDIPBHAILALSINGBHAI ()
8 UMARPADA GJ-17-032-007-004/4147033984
(Chokhvada)
1117032000NRG23170620220073771 17/06/2022 VASAVA LAXMANBHAI CHHOTUBHAI 1117032WL005675 VASAVA LAXMANBHAI CHHOTUBHAI 00114 SDCB0000059 2290 2290 Processed 27/06/2022 2514160181 VASAVALAXMANBHAICHHOTUBHAI ()
9 UMARPADA GJ-17-032-007-004/4147034108
(Chokhvada)
1117032000NRG23170620220073779 17/06/2022 VASAVA PUNIYABHAI RUPABHAI 1117032WL005675 VASAVA PUNIYABHAI RUPABHAI 00114 SDCB0000059 2290 2290 Processed 27/06/2022 2514160182 VASAVAPUNIYABHAIRUPABHAI ()
10 UMARPADA GJ-17-032-007-004/4147034120
(Chokhvada)
1117032000NRG23170620220073787 17/06/2022 VASAVA MULJIBHAI DEVJIBHAI 1117032WL005675 VASAVA MULJIBHAI DEVJIBHAI 00114 SDCB0000059 2290 2290 Processed 27/06/2022 2514160183 VASAVAMULJIBHAIDEVJIBHAI ()
11 UMARPADA GJ-17-032-008-001/64104717
(Dongripada)
1117032000NRG23160620220073174 17/06/2022 VASAVA ANJANABEN JIVANBHAI 1117032WL005646 VASAVA ANJANABEN JIVANBHAI 00114 SDCB0000059 1380 1380 Processed 27/06/2022 2514160186 VASAVAANJANABENJIVANBHAI ()
12 UMARPADA GJ-17-032-010-001/11217475
(Ghanavad)
1117032000NRG23160620220072862 17/06/2022 VASAVA LILABEN SANDIPBHAI 1117032WL005609 VASAVA LILABEN SANDIPBHAI 00114 SDCB0000059 1434 1434 Processed 27/06/2022 2514160176 VASAVALILABENSANDIPBHAI ()
13 UMARPADA GJ-17-032-010-001/11218969
(Ghanavad)
1117032000NRG23160620220072865 17/06/2022 URMILABEN NILESHBHAI VASAVA 1117032WL005609 URMILABEN NILESHBHAI VASAVA 00114 SDCB0000059 1434 1434 Processed 27/06/2022 2514160174 URMILABENNILESHBHAIVASAVA ()
14 UMARPADA GJ-17-032-010-001/11219149
(Ghanavad)
1117032000NRG23160620220072871 17/06/2022 VASAVA GAUTAMBHAI ISHVARBHAI 1117032WL005609 VASAVA GAUTAMBHAI ISHVARBHAI 00114 SDCB0000059 1434 1434 Rejected 27/06/2022 2514160167 No Such Account
15 UMARPADA GJ-17-032-010-001/11219160
(Ghanavad)
1117032000NRG23160620220072903 17/06/2022 VASAVA VANITABEN VASANTBHAI 1117032WL005611 VASAVA VANITABEN VASANTBHAI 00114 SDCB0000059 1434 1434 Rejected 27/06/2022 2514160168 No Such Account
16 UMARPADA GJ-17-032-010-001/436-A
(Ghanavad)
1117032000NRG23160620220072907 17/06/2022 RAJESHBHAI RAMJIBHAI VASAVA 1117032WL005611 RAJESHBHAI RAMJIBHAI VASAVA 00114 SDCB0000059 1434 1434 Processed 27/06/2022 2514160171 RAJESHBHAIRAMJIBHAIVASAVA ()
17 UMARPADA GJ-17-032-010-001/444-A
(Ghanavad)
1117032000NRG23160620220072909 17/06/2022 VASAVA SAVITABEN RAMJIBHAI 1117032WL005611 VASAVA SAVITABEN RAMJIBHAI 00114 SDCB0000059 1434 1434 Processed 27/06/2022 2514160192 VASAVASAVITABENRAMJIBHAI ()
18 UMARPADA GJ-17-032-011-001/1081737
(Kevdi(Sarda))
1117032000NRG23160620220073041 17/06/2022 VASAVA BHARATBHAI DAMJIBHAI 1117032WL005632 VASAVA BHARATBHAI DAMJIBHAI 00114 SDCB0000059 717 717 Processed 27/06/2022 2514160188 VASAVABHARATBHAIDAMJIBHAI ()
19 UMARPADA GJ-17-032-011-001/1081737
(Kevdi(Sarda))
1117032000NRG23160620220073042 17/06/2022 VASAVA GENABENBHARATBHAI 1117032WL005632 VASAVA GENABENBHARATBHAI 00114 SDCB0000059 717 717 Processed 27/06/2022 2514160191 VASAVAGENABENBHARATBHAI ()
20 UMARPADA GJ-17-032-013-001/112117334
(MotiDevrupan)
1117032000NRG23160620220073228 17/06/2022 VASAVA DINESHBHAI KATHUBHAI 1117032WL005647 VASAVA DINESHBHAI KATHUBHAI 00114 SDCB0000059 940 940 Processed 27/06/2022 2514160177 VASAVADINESHBHAIKATHUBHAI ()
21 UMARPADA GJ-17-032-013-001/112117334
(MotiDevrupan)
1117032000NRG23160620220073229 17/06/2022 VASAVA MINABEN DINESHBHAI 1117032WL005647 VASAVA MINABEN DINESHBHAI 00114 SDCB0000059 940 940 Processed 27/06/2022 2514160194 VASAVAMINABENDINESHBHAI ()
22 UMARPADA GJ-17-032-016-001/11218244
(NavaChakra)
1117032000NRG23160620220073070 17/06/2022 mangabhai fukiyabhai vasava 1117032WL005634 mangabhai fukiyabhai vasava 00114 SDCB0000059 2070 2070 Processed 27/06/2022 2514160193 mangabhaifukiyabhaivasava ()
23 UMARPADA GJ-17-032-016-001/245-A
(NavaChakra)
1117032000NRG23160620220073074 17/06/2022 KAMLABEN SUBHASHBHAI VASAVA 1117032WL005634 KAMLABEN SUBHASHBHAI VASAVA 00114 SDCB0000059 2070 2070 Processed 27/06/2022 2514160172 KAMLABENSUBHASHBHAIVASAVA ()
24 UMARPADA GJ-17-032-016-001/262-A
(NavaChakra)
1117032000NRG23160620220072521 17/06/2022 SAVITABEN LAKSHMANBHAI GAMIT 1117032WL005602 SAVITABEN LAKSHMANBHAI GAMIT 00114 SDCB0000059 916 916 Processed 27/06/2022 2514160184 SAVITABENLAKSHMANBHAIGAMIT ()
25 UMARPADA GJ-17-032-016-001/275-A
(NavaChakra)
1117032000NRG23160620220073075 17/06/2022 GULABBHAI SUPADIYABHAI VASAVA 1117032WL005634 GULABBHAI SUPADIYABHAI VASAVA 00114 SDCB0000059 2070 2070 Processed 27/06/2022 2514160179 GULABBHAISUPADIYABHAIVASAVA ()
26 UMARPADA GJ-17-032-018-001/11218938-A
(Rundhigavan)
1117032000NRG23170620220073819 17/06/2022 KANTILAL IRJIBHAI VASAVA 1117032WL005676 KANTILAL IRJIBHAI VASAVA 00114 SDCB0000059 1610 1610 Processed 27/06/2022 2514160187 KANTILALIRJIBHAIVASAVA ()
27 UMARPADA GJ-17-032-018-001/11218938-B
(Rundhigavan)
1117032000NRG23170620220073821 17/06/2022 PARULKUMAR KARAMSINGBHAI VASAVA 1117032WL005676 PARULKUMAR KARAMSINGBHAI VASAVA 00114 SDCB0000059 1610 1610 Processed 27/06/2022 2514160175 PARULKUMARKARAMSINGBHAIVASAVA ()
28 UMARPADA GJ-17-032-020-003/5193
(SarvanFokdi)
1117032000NRG23160620220072937 17/06/2022 VASAVA PRAVINBHAI DAMJIBHAI 1117032WL005619 VASAVA PRAVINBHAI DAMJIBHAI 00114 SDCB0000059 1374 1374 Processed 27/06/2022 2514160185 VASAVAPRAVINBHAIDAMJIBHAI ()
29 UMARPADA GJ-17-032-031-001/7451236
(Velavi)
1117032000NRG23160620220072857 17/06/2022 JUMNABEN 1117032WL005608 JUMNABEN 00114 SDCB0000059 239 239 Rejected 27/06/2022 2514160169 No Such Account
30 UMARPADA GJ-17-032-033-001/6430340
(Zumavadi)
1117032000NRG23160620220072828 17/06/2022 VASAVA DINESHBHAI DASARATHBHAI 1117032WL005607 VASAVA DINESHBHAI DASARATHBHAI 00114 SDCB0000059 1434 1434 Processed 27/06/2022 2514160189 VASAVADINESHBHAIDASARATHBHAI ()
31 UMARPADA GJ-17-032-033-003/11219112
(Zumavadi)
1117032000NRG23160620220072798 17/06/2022 VASAVA DIPIKABEN HITESHBHAI 1117032WL005606 VASAVA DIPIKABEN HITESHBHAI 00114 SDCB0000059 3107 3107 Processed 27/06/2022 2514160178 VASAVADIPIKABENHITESHBHAI ()
SubTotal 50978 50978
32 UMARPADA GJ-17-032-015-001/2728-A
(Nasarpur)
1117032000NRG23170620220073669 17/06/2022 RUPESHBHAI RAMUBHAI VASAVA 1117032WL005670 RUPESHBHAI RAMUBHAI VASAVA 00114 SDCB0000062 1434 1434 Processed 27/06/2022 2514160195 RUPESHBHAIRAMUBHAIVASAVA ()
33 UMARPADA GJ-17-032-016-001/11218287
(NavaChakra)
1117032000NRG23170620220073628 17/06/2022 JAYESHBHAI MAGANBHAI 1117032WL005668 JAYESHBHAI MAGANBHAI 00114 SDCB0000062 1175 1175 Processed 27/06/2022 2514160201 JAYESHBHAIMAGANBHAI ()
SubTotal 2609 2609
34 UMARPADA GJ-17-032-011-001/1081939
(Kevdi(Sarda))
1117032000NRG23160620220073046 17/06/2022 JAMNABEN SURESHBHAI VASAVA 1117032WL005632 JAMNABEN SURESHBHAI VASAVA 00114 SDCB0000113 717 717 Processed 27/06/2022 2514160197 JAMNABENSURESHBHAIVASAVA ()
35 UMARPADA GJ-17-032-011-001/11219301
(Kevdi(Sarda))
1117032000NRG23160620220073065 17/06/2022 VASAVA DIPIKABEN DILIPBHAI 1117032WL005632 VASAVA DIPIKABEN DILIPBHAI 00114 SDCB0000113 717 717 Processed 27/06/2022 2514160198 VASAVADIPIKABENDILIPBHAI ()
SubTotal 1434 1434
Total 55021 55021

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARPADA GJ1117032_170622FTO_64394 Distt.Central Coop.Bank 55021

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