Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:57:23 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD
Fto No. : GJ1118003_300323APB_FTO_219990
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 UMBERGAON GJ-18-003-018-001/11193057
(Sarai) 		1118003000NRG23300320230169414 30/03/2023 MRS KUSUMBEN UTTAMBHAI DAVARIYA 1118003WL027150 MRS KUSUMBEN UTTAMBHAI DAVARIYA 00045 BARB0DBFANS 1180 1180 Processed 26/05/2023 1877590641 KUSUMBEN UTTAMBHAI DAVARIYA BANK OF BARODA(606985)
2 UMBERGAON GJ-18-003-018-001/11193088
(Sarai) 		1118003000NRG23300320230169415 30/03/2023 MRS SITBEN NARESHBHAI DADODA 1118003WL027150 MRS SITBEN NARESHBHAI DADODA 00045 BARB0DBFANS 1416 1416 Processed 26/05/2023 1877590634 SITABEN NARESHBHAI DADODA BANK OF BARODA(606985)
3 UMBERGAON GJ-18-003-018-001/15119
(Sarai) 		1118003000NRG23300320230169416 30/03/2023 MRS SUREKHABEN ANIL DUMADA 1118003WL027150 MRS SUREKHABEN ANIL DUMADA 00045 BARB0DBFANS 2596 2596 Processed 26/05/2023 1877590635 SUREKHABEN DUMADA IDBI BANK(607095)
4 UMBERGAON GJ-18-003-018-001/4319210
(Sarai) 		1118003000NRG23300320230169417 30/03/2023 OTH TOKYA JASHIBEN 1118003WL027150 OTH TOKYA JASHIBEN 00045 BARB0DBFANS 236 236 Processed 26/05/2023 1877590642 TOKYA JASHIBEN BANK OF BARODA(606985)
5 UMBERGAON GJ-18-003-018-001/7074815
(Sarai) 		1118003000NRG23300320230169418 30/03/2023 MRS VALVI REYWANTIBEN 1118003WL027150 MRS VALVI REYWANTIBEN 00045 BARB0DBFANS 1416 1416 Processed 26/05/2023 1877590645 Valvi Reywantiben BANK OF BARODA(606985)
6 UMBERGAON GJ-18-003-018-001/7074902
(Sarai) 		1118003000NRG23300320230169419 30/03/2023 TOKIYA SHANTIBEN 1118003WL027150 TOKIYA SHANTIBEN 00045 BARB0DBFANS 1416 1416 Processed 26/05/2023 1877590646 TOKYA SHANTIBEN BANK OF BARODA(606985)
7 UMBERGAON GJ-18-003-018-001/7074981
(Sarai) 		1118003000NRG23300320230169420 30/03/2023 MRS SUMITRABEN MANJOBHAI TOKIA 1118003WL027150 MRS SUMITRABEN MANJOBHAI TOKIA 00045 BARB0DBFANS 1416 1416 Processed 26/05/2023 1877590632 SUMITRABEN MANOJBHAI TOKIYA HDFC BANK LTD(607152)
8 UMBERGAON GJ-18-003-018-001/7074982
(Sarai) 		1118003000NRG23300320230169421 30/03/2023 MRS SANGITABEN SANTOSHBHAI BUNDHADA 1118003WL027150 MRS SANGITABEN SANTOSHBHAI BUNDHADA 00045 BARB0DBFANS 1652 1652 Processed 26/05/2023 1877590627 SANGITABEN BUNDHADA PUNJAB NATIONAL BANK(508568)
9 UMBERGAON GJ-18-003-018-001/7075013
(Sarai) 		1118003000NRG23300320230169435 30/03/2023 MAST MANOJHAI DILIPBHAI DHANARIYA 1118003WL027152 MAST MANOJHAI DILIPBHAI DHANARIYA 00045 BARB0DBFANS 2629 2629 Processed 26/05/2023 1877590630 MANOJBHAI DILIPBHAI DHANARIYA BANK OF BARODA(606985)
10 UMBERGAON GJ-18-003-018-001/70777899
(Sarai) 		1118003000NRG23300320230169422 30/03/2023 MRS JETHALIBEN UKKADBHAI DAYAT 1118003WL027150 MRS JETHALIBEN UKKADBHAI DAYAT 00045 BARB0DBFANS 1652 1652 Processed 26/05/2023 1877590637 JETHALIBEN UKKADBHAI DAYAT BANK OF BARODA(606985)
11 UMBERGAON GJ-18-003-018-001/70777921
(Sarai) 		1118003000NRG23300320230169426 30/03/2023 OTH DHINDHIRA SAYNABEN DINESHBHAI 1118003WL027151 OTH DHINDHIRA SAYNABEN DINESHBHAI 00045 BARB0DBFANS 1652 1652 Processed 26/05/2023 1877590638 DHINDHIRA SAYNABEN DINESHBHAI BANK OF BARODA(606985)
12 UMBERGAON GJ-18-003-018-001/70777945
(Sarai) 		1118003000NRG23300320230169436 30/03/2023 MAST ANKISH MADANBHAI DUMADA 1118003WL027152 MAST ANKISH MADANBHAI DUMADA 00045 BARB0DBFANS 1195 1195 Processed 26/05/2023 1877590629 ANKUSH MADANBHAI DUMADA BANK OF BARODA(606985)
13 UMBERGAON GJ-18-003-018-001/70778012
(Sarai) 		1118003000NRG23300320230169439 30/03/2023 MRS VELKUBEN ISHVARBHAI DUMADA 1118003WL027152 MRS VELKUBEN ISHVARBHAI DUMADA 00045 BARB0DBFANS 1195 1195 Processed 26/05/2023 1877590643 VELKUBEN ISHVARBHAI DUMADA BANK OF BARODA(606985)
14 UMBERGAON GJ-18-003-018-001/70778020
(Sarai) 		1118003000NRG23300320230169428 30/03/2023 MR GANPATBHAI DHANJIBHAI DUMADA 1118003WL027151 MR GANPATBHAI DHANJIBHAI DUMADA 00045 BARB0DBFANS 2596 2596 Processed 26/05/2023 1877590644 GANPATBHAI DHANJIBHAI DUMADA CANARA BANK(508532)
15 UMBERGAON GJ-18-003-018-001/70778025
(Sarai) 		1118003000NRG23300320230169429 30/03/2023 MRS LALIBEN GANPAT DHIDHORA 1118003WL027151 MRS LALIBEN GANPAT DHIDHORA 00045 BARB0DBFANS 1416 1416 Processed 26/05/2023 1877590636 LALIBEN GANPAT DHIDHORA BANK OF BARODA(606985)
16 UMBERGAON GJ-18-003-018-001/70778027
(Sarai) 		1118003000NRG23300320230169430 30/03/2023 DIPIKABEN VIJAYBHAI CHIMODIYA 1118003WL027151 DIPIKABEN VIJAYBHAI CHIMODIYA 00045 BARB0DBFANS 1652 1652 Processed 26/05/2023 1877590631 DIPIKABEN VIJAYBHAI CHIMODIYA BANK OF BARODA(606985)
17 UMBERGAON GJ-18-003-018-001/70778072
(Sarai) 		1118003000NRG23300320230169431 30/03/2023 MRS LILABEN JITESHBHAI VARTHA 1118003WL027151 MRS LILABEN JITESHBHAI VARTHA 00045 BARB0DBFANS 1652 1652 Processed 26/05/2023 1877590640 LILABEN JITESHBHAI VARTHA BANK OF BARODA(606985)
18 UMBERGAON GJ-18-003-018-001/70778080
(Sarai) 		1118003000NRG23300320230169432 30/03/2023 MRS LALITABEN ANILBHAI TOKIYA 1118003WL027151 MRS LALITABEN ANILBHAI TOKIYA 00045 BARB0DBFANS 1180 1180 Processed 26/05/2023 1877590633 LALITABEN ANILBHAI TOKIYA BANK OF BARODA(606985)
19 UMBERGAON GJ-18-003-018-001/70778081
(Sarai) 		1118003000NRG23300320230169433 30/03/2023 MRS PRAMILABEN BHARATBHAI TOKIYA 1118003WL027151 MRS PRAMILABEN BHARATBHAI TOKIYA 00045 BARB0DBFANS 1652 1652 Processed 26/05/2023 1877590639 PRAMILABEN BHARATBHAI TOKIYA BANK OF BARODA(606985)
20 UMBERGAON GJ-18-003-018-001/70778107
(Sarai) 		1118003000NRG23300320230169440 30/03/2023 MAST CHETAN MAHESHBHAI DUMADA 1118003WL027152 MAST CHETAN MAHESHBHAI DUMADA 00045 BARB0DBFANS 2629 2629 Processed 26/05/2023 1877590628 CHETAN MAHESHBHAI DUMADA BANK OF BARODA(606985)
SubTotal 32428 32428
21 UMBERGAON GJ-18-003-018-001/70777986
(Sarai) 		1118003000NRG23300320230169438 30/03/2023 DUMADA SANDIPBHAI BACHUBHAI 1118003WL027152 DUMADA SANDIPBHAI BACHUBHAI 00045 BARB0SARIGA 2629 2629 Processed 26/05/2023 1877590626 DUMADA SANDIPBHAI BACHUBHAI BANK OF BARODA(606985)
SubTotal 2629 2629
Total 35057 35057

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMBERGAON GJ1118003_300323APB_FTO_219990 Bank of Baroda BARB0DBFANS FANSA MAROLI 32428
2 UMBERGAON GJ1118003_300323APB_FTO_219990 Bank of Baroda BARB0SARIGA SARIGAON, DIST VALSAD 2629

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