Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:38:04 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117011_220324FTO_225061
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 BARDOLI GJ-17-011-061-001/3817213
(Tarbhon) 		1117011000NRG24220320240177561 22/03/2024 Kajalben Lalubhai Halpati 1117011WL0022503 Kajalben Lalubhai Halpati 00032 UTIB0002245 3584 3584 Processed 23/04/2024 3220235953 Kajalben Lalubhai Halpati ()
2 BARDOLI GJ-17-011-061-001/3817710
(Tarbhon) 		1117011000NRG24220320240177563 22/03/2024 NITINBHAI NATUBHAI HALPATI 1117011WL0022503 NITINBHAI NATUBHAI HALPATI 00032 UTIB0002245 3584 3584 Processed 23/04/2024 3220235954 NITINBHAI NATUBHAI HALPATI ()
3 BARDOLI GJ-17-011-061-001/3817712
(Tarbhon) 		1117011000NRG24220320240177564 22/03/2024 Bhagabhai Somabhai Halpati 1117011WL0022503 Bhagabhai Somabhai Halpati 00032 UTIB0002245 3584 3584 Processed 23/04/2024 3220235952 Bhagabhai Somabhai Halpati ()
SubTotal 10752 10752
4 BARDOLI GJ-17-011-061-001/190
(Tarbhon) 		1117011000NRG24220320240177560 22/03/2024 Mineshbhai Chhibabhai Halpati 1117011WL0022503 Mineshbhai Chhibabhai Halpati 00045 BARB0KALIAW 3584 3584 Processed 23/04/2024 3220235955 Mineshbhai Chhibabhai Halpati ()
SubTotal 3584 3584
5 BARDOLI GJ-17-011-061-001/3817293
(Tarbhon) 		1117011000NRG24220320240177562 22/03/2024 jashuben thakorbhai halpati 1117011WL0022503 jashuben thakorbhai halpati 00045 BARB0SARBHO 3584 3584 Processed 23/04/2024 3220235956 jashuben thakorbhai halpati ()
SubTotal 3584 3584
Total 17920 17920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARDOLI GJ1117011_220324FTO_225061 AXIS BANK UTIB0002245 DUNGAR 10752
2 BARDOLI GJ1117011_220324FTO_225061 Bank of Baroda BARB0KALIAW KALIAWADI, DIST NAVSARI 3584
3 BARDOLI GJ1117011_220324FTO_225061 Bank of Baroda BARB0SARBHO SARBHON, GUJARAT 3584

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