Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:34:58 PM 
Back  

FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117012_270923APB_FTO_142893
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 MAHUVA GJ-17-012-048-001/2031
(Samba) 		1117012000NRG24270920230126234 27/09/2023 NAYKA NAGINBHAI 1117012WL013543 NAYKA NAGINBHAI 00045 BARB0GUNASV 3840 3840 Rejected 03/10/2023 6028323315 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3840 3840
2 MAHUVA GJ-17-012-041-001/4126
(Naladhara) 		1117012000NRG24270920230126230 27/09/2023 Chaudhari Pradipkumar Khanshingbhai 1117012WL013542 Chaudhari Pradipkumar Khanshingbhai 00045 BARB0KARCHE 1536 1536 Processed 03/10/2023 6028323296 CHAUDHARI PRADIPKUMAR KHANSHINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1536 1536
3 MAHUVA GJ-17-012-038-001/107
(Mahuvariya) 		1117012000NRG24270920230126251 27/09/2023 Chaudhari Manjuben Ishwarbhai 1117012WL013549 Chaudhari Manjuben Ishwarbhai 00045 BARB0VAHEVA 3840 3840 Rejected 03/10/2023 6028323318 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4 MAHUVA GJ-17-012-038-001/108
(Mahuvariya) 		1117012000NRG24270920230126257 27/09/2023 CHAUDHARI HIRABHAI 1117012WL013550 CHAUDHARI HIRABHAI 00045 BARB0VAHEVA 3840 3840 Processed 03/10/2023 6028323324 HIRABHAI KANUSINGBHA BANK OF BARODA(606985)
5 MAHUVA GJ-17-012-038-001/11182448
(Mahuvariya) 		1117012000NRG24270920230126253 27/09/2023 NAYKA RUKHIBEN 1117012WL013549 NAYKA RUKHIBEN 00045 BARB0VAHEVA 3840 3840 Processed 03/10/2023 6028323319 NAYKA RUKHIBEN BANK OF BARODA(606985)
6 MAHUVA GJ-17-012-038-001/1305
(Mahuvariya) 		1117012000NRG24270920230126268 27/09/2023 KHANSINGBHAI CHHAGANBHAI CHAUDHARI 1117012WL013552 KHANSINGBHAI CHHAGANBHAI CHAUDHARI 00045 BARB0VAHEVA 3840 3840 Processed 03/10/2023 6028323316 KHANSINGBHAI CHHAGANBHAI CHAUDHARY BANK OF INDIA(508505)
7 MAHUVA GJ-17-012-038-001/1311
(Mahuvariya) 		1117012000NRG24270920230126263 27/09/2023 CHAUDHARI RASHIKBHAI THAKORBHAI 1117012WL013551 CHAUDHARI RASHIKBHAI THAKORBHAI 00045 BARB0VAHEVA 3840 3840 Processed 03/10/2023 6028323317 RASIKBHAI THAKORBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
8 MAHUVA GJ-17-012-038-001/3884158
(Mahuvariya) 		1117012000NRG24270920230126264 27/09/2023 PATEL GITABEN ARVINDBHAI 1117012WL013551 PATEL GITABEN ARVINDBHAI 00045 BARB0VAHEVA 3840 3840 Processed 03/10/2023 6028323325 PATEL GITABEN ARVIND BANK OF BARODA(606985)
9 MAHUVA GJ-17-012-038-001/3884741
(Mahuvariya) 		1117012000NRG24270920230126265 27/09/2023 CHAMPABEN GULABBHAI PATEL 1117012WL013551 CHAMPABEN GULABBHAI PATEL 00045 BARB0VAHEVA 3840 3840 Processed 03/10/2023 6028323299 CHAMPABEN GULABBHAI BANK OF BARODA(606985)
10 MAHUVA GJ-17-012-038-001/700142
(Mahuvariya) 		1117012000NRG24270920230126261 27/09/2023 Chaudhari pradipbhai 1117012WL013550 Chaudhari pradipbhai 00045 BARB0VAHEVA 3840 3840 Processed 03/10/2023 6028323326 CHAUDHARI PRADIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30720 30720
11 MAHUVA GJ-17-012-038-001/11182133
(Mahuvariya) 		1117012000NRG24270920230126262 27/09/2023 PATEL KANUBHAI 1117012WL013551 PATEL KANUBHAI 00048 BKID0002761 3840 3840 Rejected 03/10/2023 6028323313 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12 MAHUVA GJ-17-012-038-001/11182384
(Mahuvariya) 		1117012000NRG24270920230126267 27/09/2023 MAHESHBHAI CHHANABHAI DHODIYA 1117012WL013552 MAHESHBHAI CHHANABHAI DHODIYA 00048 BKID0002761 3840 3840 Processed 03/10/2023 6028323301 MAHESHBHAI CHHAABHAI DHODIA BANK OF INDIA(508505)
13 MAHUVA GJ-17-012-038-001/11182389
(Mahuvariya) 		1117012000NRG24270920230126252 27/09/2023 ANSUYABEN PRAVINBHAI NAYKA 1117012WL013549 ANSUYABEN PRAVINBHAI NAYKA 00048 BKID0002761 3840 3840 Rejected 03/10/2023 6028323306 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14 MAHUVA GJ-17-012-038-001/111824178
(Mahuvariya) 		1117012000NRG24270920230126258 27/09/2023 CHAUDHARI SUNILBHAI 1117012WL013550 CHAUDHARI SUNILBHAI 00048 BKID0002761 3840 3840 Processed 03/10/2023 6028323320 SUNILBHAI JESINGBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
15 MAHUVA GJ-17-012-038-001/112
(Mahuvariya) 		1117012000NRG24270920230126259 27/09/2023 PRATAPBHAI KALABHAI CHAUDHARI 1117012WL013550 PRATAPBHAI KALABHAI CHAUDHARI 00048 BKID0002761 3840 3840 Processed 03/10/2023 6028323309 PRATAPBHAI KALABHAI CHOUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
16 MAHUVA GJ-17-012-038-001/124472
(Mahuvariya) 		1117012000NRG24270920230126254 27/09/2023 CHANDRASINGBHAI SURJIBHAI CHAUDHARI 1117012WL013549 CHANDRASINGBHAI SURJIBHAI CHAUDHARI 00048 BKID0002761 3840 3840 Processed 03/10/2023 6028323321 CHAUDHARI CHANDRASINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MAHUVA GJ-17-012-038-001/124472
(Mahuvariya) 		1117012000NRG24270920230126255 27/09/2023 CHANIBEN CHANDRASINGBHAI CHAUDHARI 1117012WL013549 CHANIBEN CHANDRASINGBHAI CHAUDHARI 00048 BKID0002761 3840 3840 Processed 03/10/2023 6028323308 CHANDRASINGBHAI SURJIBHAI CHAUDHAI BANK OF INDIA(508505)
18 MAHUVA GJ-17-012-038-001/502
(Mahuvariya) 		1117012000NRG24270920230126269 27/09/2023 AJITBHAI KHALPABHAI CHAUDHARI 1117012WL013552 AJITBHAI KHALPABHAI CHAUDHARI 00048 BKID0002761 3840 3840 Processed 03/10/2023 6028323312 AJITBHAI KHALPABHAI CHAUDHARI BANK OF INDIA(508505)
19 MAHUVA GJ-17-012-038-001/530
(Mahuvariya) 		1117012000NRG24270920230126256 27/09/2023 CHAUDHARI PRATAPBHAI 1117012WL013549 CHAUDHARI PRATAPBHAI 00048 BKID0002761 3840 3840 Processed 03/10/2023 6028323314 PRATAPBHAI SURSINGBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
20 MAHUVA GJ-17-012-038-001/541
(Mahuvariya) 		1117012000NRG24270920230126260 27/09/2023 ANILBHAI NATUBHAI CHAUDHARI 1117012WL013550 ANILBHAI NATUBHAI CHAUDHARI 00048 BKID0002761 3840 3840 Processed 03/10/2023 6028323303 ANILBHAI NATUBHAI CHAUDHARI BANK OF INDIA(508505)
21 MAHUVA GJ-17-012-038-001/600366
(Mahuvariya) 		1117012000NRG24270920230126271 27/09/2023 NALINABEN PARESHBHAI CHAUDHARI 1117012WL013552 NALINABEN PARESHBHAI CHAUDHARI 00048 BKID0002761 3840 3840 Rejected 03/10/2023 6028323307 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
22 MAHUVA GJ-17-012-038-001/600366
(Mahuvariya) 		1117012000NRG24270920230126270 27/09/2023 PARESHBHAI RANABHAI CHAUDHARI 1117012WL013552 PARESHBHAI RANABHAI CHAUDHARI 00048 BKID0002761 3840 3840 Processed 03/10/2023 6028323322 PARESHBHAI RANABHAI BANK OF BARODA(606985)
23 MAHUVA GJ-17-012-038-001/600708
(Mahuvariya) 		1117012000NRG24270920230126272 27/09/2023 NARMADABEN DEVSINGBHAI CHAUDHARI 1117012WL013552 NARMADABEN DEVSINGBHAI CHAUDHARI 00048 BKID0002761 3840 3840 Processed 03/10/2023 6028323310 CHAUDHARI NARMADABEN DEVSINGBHAI BANK OF INDIA(508505)
24 MAHUVA GJ-17-012-038-001/700166
(Mahuvariya) 		1117012000NRG24270920230126266 27/09/2023 KANTABEN SHATISHBHAI PATEL 1117012WL013551 KANTABEN SHATISHBHAI PATEL 00048 BKID0002761 3840 3840 Processed 03/10/2023 6028323304 PATEL KANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
25 MAHUVA GJ-17-012-048-001/128270
(Samba) 		1117012000NRG24270920230126237 27/09/2023 GULAB SHANKARBHAI PATEL 1117012WL013544 GULAB SHANKARBHAI PATEL 00048 BKID0002761 3840 3840 Rejected 03/10/2023 6028323305 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
26 MAHUVA GJ-17-012-048-001/128288
(Samba) 		1117012000NRG24270920230126233 27/09/2023 SHANTUBHAI GULABBHAI NAYKA 1117012WL013543 SHANTUBHAI GULABBHAI NAYKA 00048 BKID0002761 3840 3840 Processed 03/10/2023 6028323327 SHANTUBHAI GULABBHAI NAYKA BANK OF INDIA(508505)
27 MAHUVA GJ-17-012-048-001/128367
(Samba) 		1117012000NRG24270920230126238 27/09/2023 HARESHBHAI GOVINDBHAI NAIKA 1117012WL013544 HARESHBHAI GOVINDBHAI NAIKA 00048 BKID0002761 3840 3840 Rejected 03/10/2023 6028323311 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
28 MAHUVA GJ-17-012-048-001/15
(Samba) 		1117012000NRG24270920230126239 27/09/2023 JASHUBEN ARVINDBHAI NAYKA 1117012WL013544 JASHUBEN ARVINDBHAI NAYKA 00048 BKID0002761 3840 3840 Rejected 03/10/2023 6028323300 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
29 MAHUVA GJ-17-012-048-001/2051
(Samba) 		1117012000NRG24270920230126235 27/09/2023 VINODBHAI DHANSUKHBHAI PATEL 1117012WL013543 VINODBHAI DHANSUKHBHAI PATEL 00048 BKID0002761 3840 3840 Processed 03/10/2023 6028323302 PATEL VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 72960 72960
30 MAHUVA GJ-17-012-048-001/2053
(Samba) 		1117012000NRG24270920230126240 27/09/2023 SHAILESHBHAI NARANBHAI PATEL 1117012WL013544 SHAILESHBHAI NARANBHAI PATEL 00114 SDCB0000035 3840 3840 Rejected 03/10/2023 6028323295 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3840 3840
31 MAHUVA GJ-17-012-048-001/11175908
(Samba) 		1117012000NRG24270920230126231 27/09/2023 Dilipbhai Naherubhai Patel 1117012WL013543 Dilipbhai Naherubhai Patel 00114 SDCB0000049 3840 3840 Processed 03/10/2023 6028323297 DILIPBHAI NAHERUBHAI PATEL BANK OF INDIA(508505)
32 MAHUVA GJ-17-012-048-001/2053
(Samba) 		1117012000NRG24270920230126241 27/09/2023 HEMABEN SHAILESHBHAI PATEL 1117012WL013544 HEMABEN SHAILESHBHAI PATEL 00114 SDCB0000049 3840 3840 Processed 03/10/2023 6028323323 HEMABEN SHAILESHBHAI PATEL BANK OF INDIA(508505)
33 MAHUVA GJ-17-012-048-001/389976563
(Samba) 		1117012000NRG24270920230126236 27/09/2023 SUMITRABEN SURESHBHAI PATEL 1117012WL013543 SUMITRABEN SURESHBHAI PATEL 00114 SDCB0000049 3840 3840 Processed 03/10/2023 6028323298 SUMITRABEN SURESHBHAI PATEL. THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 11520 11520
Total 124416 124416

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUVA GJ1117012_270923APB_FTO_142893 Bank of Baroda BARB0GUNASV GUNASVEL, GUJARAT 3840
2 MAHUVA GJ1117012_270923APB_FTO_142893 Bank of Baroda BARB0KARCHE KARCHELIA, DIST. SURAT, GUJARAT 1536
3 MAHUVA GJ1117012_270923APB_FTO_142893 Bank of Baroda BARB0VAHEVA Bank of Baroda 30720
4 MAHUVA GJ1117012_270923APB_FTO_142893 Bank of India BKID0002761 VALVADA 72960
5 MAHUVA GJ1117012_270923APB_FTO_142893 Distt.Central Coop.Bank SDCB0000035 BAMANIYA BRANCH 3840
6 MAHUVA GJ1117012_270923APB_FTO_142893 Distt.Central Coop.Bank SDCB0000049 VALVADA BRANCH 11520

Download In Excel