Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:22:04 PM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117032_300422FTO_20011
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-17-032-001-002/11215538
(Amalidabda) 		1117032000NRG23300420220012735 30/04/2022 AMIRBHAI RUPJIBHAI VASAVA 1117032WL001650 AMIRBHAI RUPJIBHAI VASAVA 00045 BARB0JHANKH 2688 2688 Processed 11/05/2022 1089548789 AMIRBHAIRUPJIBHAIVASAVA ()
2 UMARPADA GJ-17-032-001-002/11215538
(Amalidabda) 		1117032000NRG23300420220012736 30/04/2022 ARCHANABEN AMIRBHAI VASAVA 1117032WL001650 ARCHANABEN AMIRBHAI VASAVA 00045 BARB0JHANKH 2688 2688 Processed 11/05/2022 1089548794 ARCHANABENAMIRBHAIVASAVA ()
3 UMARPADA GJ-17-032-001-002/181175-A
(Amalidabda) 		1117032000NRG23300420220012734 30/04/2022 KIRANBHAI GUMANBHAI VASAVA 1117032WL001649 KIRANBHAI GUMANBHAI VASAVA 00045 BARB0JHANKH 2688 2688 Processed 11/05/2022 1089548793 KIRANBHAIGUMANBHAIVASAVA ()
4 UMARPADA GJ-17-032-001-002/181175-A
(Amalidabda) 		1117032000NRG23300420220012733 30/04/2022 SUKALIBEN 1117032WL001649 SUKALIBEN 00045 BARB0JHANKH 2688 2688 Processed 11/05/2022 1089548791 SUKALIBEN ()
5 UMARPADA GJ-17-032-001-002/32-A
(Amalidabda) 		1117032000NRG23300420220012724 30/04/2022 MAHESHBHAI VALJIBHAI 1117032WL001646 MAHESHBHAI VALJIBHAI 00045 BARB0JHANKH 2688 2688 Processed 11/05/2022 1089548795 MAHESHBHAIVALJIBHAI ()
6 UMARPADA GJ-17-032-001-002/32-A
(Amalidabda) 		1117032000NRG23300420220012726 30/04/2022 VASAVA KALPESHBHAI 1117032WL001646 VASAVA KALPESHBHAI 00045 BARB0JHANKH 2688 2688 Processed 11/05/2022 1089548790 VASAVAKALPESHBHAI ()
7 UMARPADA GJ-17-032-001-002/32-A
(Amalidabda) 		1117032000NRG23300420220012725 30/04/2022 VASAVA SUMITRABEN 1117032WL001646 VASAVA SUMITRABEN 00045 BARB0JHANKH 2688 2688 Processed 11/05/2022 1089548792 VASAVASUMITRABEN ()
SubTotal 18816 18816
Total 18816 18816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARPADA GJ1117032_300422FTO_20011 Bank of Baroda BARB0JHANKH JHANKHAVAV, DIST. SURAT, GUJARAT 16128
2 UMARPADA GJ1117032_300422FTO_20011 Bank of Baroda BARB0JHANKH Jhankhawav Branch 2688

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