Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:52:58 PM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117005_180823FTO_118692
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 MANDVI GJ-17-005-065-001/11236992-B
(Rupan) 		1117005000NRG24180820230111929 18/08/2023 HEMLATABEN GANESHBHAI CHAUDHARI 1117005WL010964 HEMLATABEN GANESHBHAI CHAUDHARI 00114 SDCB0000003 1150 1150 Processed 21/09/2023 5774972591 HEMLATABEN GANESHBHAI CHAUDHARI ()
2 MANDVI GJ-17-005-065-001/11236993-A
(Rupan) 		1117005000NRG24180820230111930 18/08/2023 VANIBEN KANTUBHAI CHAUDHARI 1117005WL010964 VANIBEN KANTUBHAI CHAUDHARI 00114 SDCB0000003 1150 1150 Processed 21/09/2023 5774972590 VANIBEN KANTUBHAI CHAUDHARI ()
3 MANDVI GJ-17-005-065-001/3929753
(Rupan) 		1117005000NRG24180820230111959 18/08/2023 RAMABEN AJITBHAI CHAUDHARI 1117005WL010964 RAMABEN AJITBHAI CHAUDHARI 00114 SDCB0000003 1150 1150 Processed 21/09/2023 5774972589 RAMABEN AJITBHAI CHAUDHARI ()
SubTotal 3450 3450
Total 3450 3450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDVI GJ1117005_180823FTO_118692 Distt.Central Coop.Bank 3450

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