Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:52:23 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117012_011123FTO_164672
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-17-012-034-001/3881733
(Kumkotar) 		1117012000NRG24011120230138818 01/11/2023 Kolgha KIranbhai Govindbhai 1117012WL015797 Kolgha KIranbhai Govindbhai 00032 UTIB0002245 3585 3585 Processed 07/11/2023 7128905119 Kolgha KIranbhai Govindbhai ()
2 MAHUVA GJ-17-012-034-001/404
(Kumkotar) 		1117012000NRG24011120230138821 01/11/2023 RAMILABEN JIVALABHAI KOLGHA 1117012WL015797 RAMILABEN JIVALABHAI KOLGHA 00032 UTIB0002245 3585 3585 Processed 07/11/2023 7128905120 RAMILABEN JIVALABHAI KOLGHA ()
3 MAHUVA GJ-17-012-034-001/427
(Kumkotar) 		1117012000NRG24011120230138822 01/11/2023 VANITABEN VIKRAMBHAI KOLGHA 1117012WL015797 VANITABEN VIKRAMBHAI KOLGHA 00032 UTIB0002245 3585 3585 Processed 07/11/2023 7128905121 VANITABEN VIKRAMBHAI KOLGHA ()
SubTotal 10755 10755
4 MAHUVA GJ-17-012-004-001/10060
(Anaval) 		1117012000NRG24011120230138786 01/11/2023 KANTABEN MUKESHBHAI NAYKA 1117012WL015790 KANTABEN MUKESHBHAI NAYKA 00045 BARB0ANAVAL 3840 3840 Processed 07/11/2023 7128905087 KANTABEN MUKESHBHAI NAYKA ()
5 MAHUVA GJ-17-012-004-001/600331
(Anaval) 		1117012000NRG24011120230138787 01/11/2023 Sonalben Ravajibhai Patel 1117012WL015790 Sonalben Ravajibhai Patel 00045 BARB0ANAVAL 3840 3840 Rejected 07/11/2023 7128905079 A/c Blocked or Frozen
6 MAHUVA GJ-17-012-004-001/600367
(Anaval) 		1117012000NRG24011120230138788 01/11/2023 SOMABHAI CHHOTUBHAI HALPATI 1117012WL015790 SOMABHAI CHHOTUBHAI HALPATI 00045 BARB0ANAVAL 3840 3840 Processed 07/11/2023 7128905093 SOMABHAI CHHOTUBHAI HALPATI ()
7 MAHUVA GJ-17-012-004-001/600828
(Anaval) 		1117012000NRG24011120230138790 01/11/2023 BHIKHUBHAI SUMANBHAI RATHOD 1117012WL015790 BHIKHUBHAI SUMANBHAI RATHOD 00045 BARB0ANAVAL 3840 3840 Processed 07/11/2023 7128905094 BHIKHUBHAI SUMANBHAI RATHOD ()
8 MAHUVA GJ-17-012-004-001/600828
(Anaval) 		1117012000NRG24011120230138791 01/11/2023 SUMITRABEN BHIKHUBHAI RATHOD 1117012WL015790 SUMITRABEN BHIKHUBHAI RATHOD 00045 BARB0ANAVAL 3840 3840 Processed 07/11/2023 7128905089 SUMITRABEN BHIKHUBHAI RATHOD ()
9 MAHUVA GJ-17-012-004-001/600835
(Anaval) 		1117012000NRG24011120230138792 01/11/2023 SHAILESHBHAI BHAGUBHAI PATEL 1117012WL015790 SHAILESHBHAI BHAGUBHAI PATEL 00045 BARB0ANAVAL 3840 3840 Processed 07/11/2023 7128905095 SHAILESHBHAI BHAGUBHAI PATEL ()
10 MAHUVA GJ-17-012-004-001/600854
(Anaval) 		1117012000NRG24011120230138799 01/11/2023 PRAGNESHKUMAR BHARATBHAI RATHOD 1117012WL015791 PRAGNESHKUMAR BHARATBHAI RATHOD 00045 BARB0ANAVAL 3840 3840 Processed 07/11/2023 7128905090 PRAGNESHKUMAR BHARATBHAI RATHOD ()
11 MAHUVA GJ-17-012-018-001/125208
(Gangadiya) 		1117012000NRG24011120230138801 01/11/2023 UMEDBHAI MANILAL PATEL 1117012WL015792 UMEDBHAI MANILAL PATEL 00045 BARB0ANAVAL 3840 3840 Processed 07/11/2023 7128905088 UMEDBHAI MANILAL PATEL ()
12 MAHUVA GJ-17-012-018-001/15610
(Gangadiya) 		1117012000NRG24011120230138804 01/11/2023 Patel Savitaben Balubhai 1117012WL015792 Patel Savitaben Balubhai 00045 BARB0ANAVAL 3840 3840 Processed 07/11/2023 7128905091 Patel Savitaben Balubhai ()
13 MAHUVA GJ-17-012-018-001/15612
(Gangadiya) 		1117012000NRG24011120230138807 01/11/2023 ANILBHAI CHHAGANBHAI PATEL 1117012WL015793 ANILBHAI CHHAGANBHAI PATEL 00045 BARB0ANAVAL 3840 3840 Processed 07/11/2023 7128905096 ANILBHAI CHHAGANBHAI PATEL ()
14 MAHUVA GJ-17-012-018-001/15612
(Gangadiya) 		1117012000NRG24011120230138808 01/11/2023 KALPANABEN ANILBHAI PATEL 1117012WL015793 KALPANABEN ANILBHAI PATEL 00045 BARB0ANAVAL 3840 3840 Processed 07/11/2023 7128905083 KALPANABEN ANILBHAI PATEL ()
15 MAHUVA GJ-17-012-018-001/22117
(Gangadiya) 		1117012000NRG24011120230138810 01/11/2023 Patel Amishaben Ashokbhai 1117012WL015793 Patel Amishaben Ashokbhai 00045 BARB0ANAVAL 3840 3840 Processed 07/11/2023 7128905084 Patel Amishaben Ashokbhai ()
16 MAHUVA GJ-17-012-018-001/22117
(Gangadiya) 		1117012000NRG24011120230138809 01/11/2023 Raniben Mangubhai Patel 1117012WL015793 Raniben Mangubhai Patel 00045 BARB0ANAVAL 3840 3840 Processed 07/11/2023 7128905081 Raniben Mangubhai Patel ()
17 MAHUVA GJ-17-012-018-001/22127
(Gangadiya) 		1117012000NRG24011120230138811 01/11/2023 Savitaben Jayantibhai Patel 1117012WL015793 Savitaben Jayantibhai Patel 00045 BARB0ANAVAL 3840 3840 Processed 07/11/2023 7128905092 Savitaben Jayantibhai Patel ()
18 MAHUVA GJ-17-012-018-001/54
(Gangadiya) 		1117012000NRG24011120230138814 01/11/2023 Sanjaybhai Ratanjibhai Patel 1117012WL015794 Sanjaybhai Ratanjibhai Patel 00045 BARB0ANAVAL 3840 3840 Processed 07/11/2023 7128905103 Sanjaybhai Ratanjibhai Patel ()
19 MAHUVA GJ-17-012-035-001/11112
(Lasanpore) 		1117012000NRG24011120230138832 01/11/2023 DHIRUBHAI ZAKHALABHAI PATEL 1117012WL015800 DHIRUBHAI ZAKHALABHAI PATEL 00045 BARB0ANAVAL 3840 3840 Processed 07/11/2023 7128905101 DHIRUBHAI ZAKHALABHAI PATEL ()
20 MAHUVA GJ-17-012-035-001/11112
(Lasanpore) 		1117012000NRG24011120230138831 01/11/2023 Pannaben Kiranbhai Patel 1117012WL015800 Pannaben Kiranbhai Patel 00045 BARB0ANAVAL 3840 3840 Processed 07/11/2023 7128905099 Pannaben Kiranbhai Patel ()
21 MAHUVA GJ-17-012-035-001/118-A
(Lasanpore) 		1117012000NRG24011120230138840 01/11/2023 Kanchanben Mansukhbhai Patel 1117012WL015801 Kanchanben Mansukhbhai Patel 00045 BARB0ANAVAL 3840 3840 Processed 07/11/2023 7128905082 Kanchanben Mansukhbhai Patel ()
22 MAHUVA GJ-17-012-035-001/118-A
(Lasanpore) 		1117012000NRG24011120230138839 01/11/2023 Mansukhbhai Narottambhai Patel 1117012WL015801 Mansukhbhai Narottambhai Patel 00045 BARB0ANAVAL 3840 3840 Processed 07/11/2023 7128905085 Mansukhbhai Narottambhai Patel ()
23 MAHUVA GJ-17-012-035-001/128-A
(Lasanpore) 		1117012000NRG24011120230138834 01/11/2023 Hasmukhbhai vASHANJIBHAI PATEL 1117012WL015800 Hasmukhbhai vASHANJIBHAI PATEL 00045 BARB0ANAVAL 3840 3840 Processed 07/11/2023 7128905080 Hasmukhbhai vASHANJIBHAI PATEL ()
24 MAHUVA GJ-17-012-035-001/1529-A
(Lasanpore) 		1117012000NRG24011120230138836 01/11/2023 MANILAL BHIMABHAI NAYKA 1117012WL015800 MANILAL BHIMABHAI NAYKA 00045 BARB0ANAVAL 3840 3840 Processed 07/11/2023 7128905086 MANILAL BHIMABHAI NAYKA ()
25 MAHUVA GJ-17-012-035-001/1529-A
(Lasanpore) 		1117012000NRG24011120230138837 01/11/2023 Nayaka Maheshbhai Manilal 1117012WL015800 Nayaka Maheshbhai Manilal 00045 BARB0ANAVAL 3840 3840 Processed 07/11/2023 7128905100 Nayaka Maheshbhai Manilal ()
26 MAHUVA GJ-17-012-035-001/1529-A
(Lasanpore) 		1117012000NRG24011120230138838 01/11/2023 Nayaka Sumitraben Maheshbhai 1117012WL015800 Nayaka Sumitraben Maheshbhai 00045 BARB0ANAVAL 3840 3840 Processed 07/11/2023 7128905098 Nayaka Sumitraben Maheshbhai ()
27 MAHUVA GJ-17-012-035-001/1531-A
(Lasanpore) 		1117012000NRG24011120230138846 01/11/2023 BHARATBHAI VANABHAI PATEL 1117012WL015802 BHARATBHAI VANABHAI PATEL 00045 BARB0ANAVAL 3840 3840 Processed 07/11/2023 7128905078 BHARATBHAI VANABHAI PATEL ()
28 MAHUVA GJ-17-012-035-001/1534-A
(Lasanpore) 		1117012000NRG24011120230138841 01/11/2023 PARVATIBEN MANUBHAI PATEL 1117012WL015801 PARVATIBEN MANUBHAI PATEL 00045 BARB0ANAVAL 3840 3840 Processed 07/11/2023 7128905097 PARVATIBEN MANUBHAI PATEL ()
29 MAHUVA GJ-17-012-035-001/1534-A
(Lasanpore) 		1117012000NRG24011120230138842 01/11/2023 PATEL PRIYANKABEN AJAYBHAI 1117012WL015801 PATEL PRIYANKABEN AJAYBHAI 00045 BARB0ANAVAL 3840 3840 Processed 07/11/2023 7128905102 PATEL PRIYANKABEN AJAYBHAI ()
SubTotal 99840 99840
30 MAHUVA GJ-17-012-027-001/600119
(Kani) 		1117012000NRG24011120230138851 01/11/2023 MANJUBEN CHHITUBHAI 1117012WL015805 MANJUBEN CHHITUBHAI 00045 BARB0BGGBXX 1536 1536 Processed 07/11/2023 7128905104 MANJUBEN CHHITUBHAI ()
SubTotal 1536 1536
31 MAHUVA GJ-17-012-037-001/577
(Mahuva) 		1117012000NRG24011120230138779 01/11/2023 Patel Shaileshbhai Rajubhai 1117012WL015789 Patel Shaileshbhai Rajubhai 00045 BARB0MAHSUR 3840 3840 Processed 07/11/2023 7128905106 Patel Shaileshbhai Rajubhai ()
32 MAHUVA GJ-17-012-037-001/600293
(Mahuva) 		1117012000NRG24011120230138781 01/11/2023 PANNABEN VIPULBHAI PATEL 1117012WL015789 PANNABEN VIPULBHAI PATEL 00045 BARB0MAHSUR 3840 3840 Processed 07/11/2023 7128905105 PANNABEN VIPULBHAI PATEL ()
33 MAHUVA GJ-17-012-037-001/600293
(Mahuva) 		1117012000NRG24011120230138780 01/11/2023 VIPULBHAI CHANDUBHAI PATEL 1117012WL015789 VIPULBHAI CHANDUBHAI PATEL 00045 BARB0MAHSUR 3840 3840 Processed 07/11/2023 7128905108 VIPULBHAI CHANDUBHAI PATEL ()
34 MAHUVA GJ-17-012-037-001/600298
(Mahuva) 		1117012000NRG24011120230138783 01/11/2023 NILESHKUMAR DIPAKBHAI PATEL 1117012WL015789 NILESHKUMAR DIPAKBHAI PATEL 00045 BARB0MAHSUR 3840 3840 Processed 07/11/2023 7128905109 NILESHKUMAR DIPAKBHAI PATEL ()
35 MAHUVA GJ-17-012-037-001/600298
(Mahuva) 		1117012000NRG24011120230138784 01/11/2023 SHARMILABEN NILESHBHAI PATEL 1117012WL015789 SHARMILABEN NILESHBHAI PATEL 00045 BARB0MAHSUR 3840 3840 Processed 07/11/2023 7128905107 SHARMILABEN NILESHBHAI PATEL ()
SubTotal 19200 19200
36 MAHUVA GJ-17-012-001-001/11177051
(Algat) 		1117012000NRG24011120230138850 01/11/2023 JAYABEN BHARATBHAI PATEL 1117012WL015804 JAYABEN BHARATBHAI PATEL 00048 BKID0002761 3840 3840 Processed 07/11/2023 7128905110 JAYABEN BHARATBHAI PATEL ()
SubTotal 3840 3840
37 MAHUVA GJ-17-012-004-001/600367
(Anaval) 		1117012000NRG24011120230138789 01/11/2023 JAYNESHKUMAR SOMABHAI HALPATI 1117012WL015790 JAYNESHKUMAR SOMABHAI HALPATI 00415 SBIN0015231 3840 3840 Processed 07/11/2023 7128905117 MR JAYNESHKUMAR SOMABHAI HALPATI ()
38 MAHUVA GJ-17-012-004-001/600853
(Anaval) 		1117012000NRG24011120230138796 01/11/2023 MOIN AHMADBHAI SHEKH 1117012WL015791 MOIN AHMADBHAI SHEKH 00415 SBIN0015231 3840 3840 Processed 07/11/2023 7128905115 MR MOIN AHMADBHAI SHEKH ()
39 MAHUVA GJ-17-012-004-001/600853
(Anaval) 		1117012000NRG24011120230138797 01/11/2023 NILOFAR MOIN SHEKH 1117012WL015791 NILOFAR MOIN SHEKH 00415 SBIN0015231 3840 3840 Processed 07/11/2023 7128905116 MRS NILOFER MOIN SHEKH ()
40 MAHUVA GJ-17-012-018-001/1415-A
(Gangadiya) 		1117012000NRG24011120230138803 01/11/2023 Patel Jigneshbhai Arjunbhai 1117012WL015792 Patel Jigneshbhai Arjunbhai 00415 SBIN0015231 3840 3840 Processed 07/11/2023 7128905112 MR JIGNESHBHAI ARJUNBHAI PATEL ()
41 MAHUVA GJ-17-012-018-001/22209
(Gangadiya) 		1117012000NRG24011120230138805 01/11/2023 TARLIKABEN nALINBHAI PATEL 1117012WL015792 TARLIKABEN nALINBHAI PATEL 00415 SBIN0015231 3840 3840 Processed 07/11/2023 7128905111 MRS TARLIKABEN NALINBHAI PATEL ()
42 MAHUVA GJ-17-012-035-001/1531-A
(Lasanpore) 		1117012000NRG24011120230138847 01/11/2023 UMESHBHAI BHARATBHAI PATEL 1117012WL015802 UMESHBHAI BHARATBHAI PATEL 00415 SBIN0015231 3840 3840 Processed 07/11/2023 7128905114 MR UMESHBHAI BHARATBHAI PATEL ()
43 MAHUVA GJ-17-012-035-001/1550-A
(Lasanpore) 		1117012000NRG24011120230138844 01/11/2023 MANOJBHAI LALLUBHAI PATEL 1117012WL015801 MANOJBHAI LALLUBHAI PATEL 00415 SBIN0015231 3840 3840 Processed 07/11/2023 7128905113 MR MANOJBHAI LALLUBHAI PATEL ()
SubTotal 26880 26880
44 MAHUVA GJ-17-012-037-001/600280
(Mahuva) 		1117012000NRG24011120230138775 01/11/2023 MINABEN JAYANTIBHAI NAYKA 1117012WL015788 MINABEN JAYANTIBHAI NAYKA 00462 UCBA0000356 3840 3840 Processed 07/11/2023 7128905118 MINABEN NAYKA ()
SubTotal 3840 3840
Total 165891 165891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUVA GJ1117012_011123FTO_164672 AXIS BANK UTIB0002245 DUNGAR 10755
2 MAHUVA GJ1117012_011123FTO_164672 Bank of Baroda BARB0ANAVAL ANAVAL, DIST. SURAT, GUJARAT 99840
3 MAHUVA GJ1117012_011123FTO_164672 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1536
4 MAHUVA GJ1117012_011123FTO_164672 Bank of Baroda BARB0MAHSUR MAHUVA 19200
5 MAHUVA GJ1117012_011123FTO_164672 Bank of India BKID0002761 VALVADA 3840
6 MAHUVA GJ1117012_011123FTO_164672 State Bank of India SBIN0015231 ANAVAL 26880
7 MAHUVA GJ1117012_011123FTO_164672 UCO Bank UCBA0000356 MAHUVA 3840

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