Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:56:22 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117003_110823APB_FTO_115158
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 KAMREJ GJ-17-003-048-001/103-A
(Sevni) 		1117003000NRG24110820230109545 11/08/2023 SHANKARBHAI BACHUBHAI RATHOD 1117003WL010611 SHANKARBHAI BACHUBHAI RATHOD 00032 UTIB0002245 3328 3328 Processed 20/09/2023 5774395130 SHANKARBHAI BACHUBHA BANK OF BARODA(606985)
2 KAMREJ GJ-17-003-048-001/11123412-D
(Sevni) 		1117003000NRG24110820230109547 11/08/2023 BHANKIBEN RAJUBHAI RATHOD 1117003WL010611 BHANKIBEN RAJUBHAI RATHOD 00032 UTIB0002245 3328 3328 Processed 20/09/2023 5774395125 BHANAKIBEN RAJUBHAI BANK OF BARODA(606985)
3 KAMREJ GJ-17-003-048-001/134-B
(Sevni) 		1117003000NRG24110820230109551 11/08/2023 rathod bhanubhai shureshbhai 1117003WL010611 rathod bhanubhai shureshbhai 00032 UTIB0002245 3328 3328 Processed 20/09/2023 5774395126 BHANUBEN SURESHBHAI BANK OF BARODA(606985)
4 KAMREJ GJ-17-003-048-001/15-A
(Sevni) 		1117003000NRG24110820230109552 11/08/2023 BHIKHABHAI RATHOD 1117003WL010611 BHIKHABHAI RATHOD 00032 UTIB0002245 3328 3328 Processed 20/09/2023 5774395132 BHIKHABHAI RAMUBHAI BANK OF BARODA(606985)
5 KAMREJ GJ-17-003-048-001/188-A
(Sevni) 		1117003000NRG24110820230109554 11/08/2023 BUDHUBHAI CHANABHAI RATHOD 1117003WL010611 BUDHUBHAI CHANABHAI RATHOD 00032 UTIB0002245 3328 3328 Processed 20/09/2023 5774395128 BUDHUBHAI CHHANABHAI BANK OF BARODA(606985)
6 KAMREJ GJ-17-003-048-001/2222-D
(Sevni) 		1117003000NRG24110820230109555 11/08/2023 RAKESHBHAI GUNVANTBHAI RATHOD 1117003WL010611 RAKESHBHAI GUNVANTBHAI RATHOD 00032 UTIB0002245 3328 3328 Processed 20/09/2023 5774395129 RAKESHBHAI GULVANTBH BANK OF BARODA(606985)
7 KAMREJ GJ-17-003-048-001/233-D
(Sevni) 		1117003000NRG24110820230109556 11/08/2023 GUNVANTBHAI ISHVERBHAI RATHOD 1117003WL010611 GUNVANTBHAI ISHVERBHAI RATHOD 00032 UTIB0002245 3328 3328 Processed 20/09/2023 5774395127 GUNANVATBHAI ISHVARB BANK OF BARODA(606985)
8 KAMREJ GJ-17-003-048-001/3857242-A
(Sevni) 		1117003000NRG24110820230109558 11/08/2023 HIRABEN RATHOD 1117003WL010611 HIRABEN RATHOD 00032 UTIB0002245 3328 3328 Processed 20/09/2023 5774395135 HIRABEN ASHOKBHAI RA BANK OF BARODA(606985)
9 KAMREJ GJ-17-003-048-001/53-A
(Sevni) 		1117003000NRG24110820230109559 11/08/2023 ASHOKBHAI RATHOD 1117003WL010611 ASHOKBHAI RATHOD 00032 UTIB0002245 2304 2304 Processed 20/09/2023 5774395124 ASHOKBHAI BACHUBHAI BANK OF BARODA(606985)
SubTotal 28928 28928
10 KAMREJ GJ-17-003-046-001/7705-D
(Sampura) 		1117003000NRG24110820230109463 11/08/2023 Solanki Jignasaben 1117003WL010596 Solanki Jignasaben 00045 BARB0VIHANX 3584 3584 Processed 20/09/2023 5774395131 SOLANKI JIGNASABEN M BANK OF BARODA(606985)
SubTotal 3584 3584
11 KAMREJ GJ-17-003-046-001/3855843
(Sampura) 		1117003000NRG24110820230109460 11/08/2023 BHARATBHAI RANCHHODBHAI SOLANKI 1117003WL010596 BHARATBHAI RANCHHODBHAI SOLANKI 00152 HDFC0003353 3584 3584 Processed 20/09/2023 5774395133 BHARATBHAI RANCHHODBHAI SOLANKI HDFC BANK LTD(607152)
12 KAMREJ GJ-17-003-046-001/3855843
(Sampura) 		1117003000NRG24110820230109461 11/08/2023 MINAXIBEN 1117003WL010596 MINAXIBEN 00152 HDFC0003353 3584 3584 Processed 20/09/2023 5774395134 MINAXIBEN BHARATBHAI BANK OF BARODA(606985)
SubTotal 7168 7168
Total 39680 39680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMREJ GJ1117003_110823APB_FTO_115158 AXIS BANK UTIB0002245 DUNGAR 28928
2 KAMREJ GJ1117003_110823APB_FTO_115158 Bank of Baroda BARB0VIHANX VIHAN BR., DIST. SURAT, GUJARAT 3584
3 KAMREJ GJ1117003_110823APB_FTO_115158 H.D.F.C. Bank HDFC0003353 BARDOLI II 7168

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