Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:20:07 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117005_060723FTO_85947
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-17-005-081-001/112396761-A
(Vareth) 		1117005000NRG24060720230096590 06/07/2023 CHAUDHARI KESHIBEN ARVINDBHAI 1117005WL0008273 CHAUDHARI KESHIBEN ARVINDBHAI 00045 BARB0DBMANV 1434 1434 Processed 13/07/2023 3375819485 CHAUDHARI KESHIBEN ARVINDBHAI ()
2 MANDVI GJ-17-005-081-001/112396840-A
(Vareth) 		1117005000NRG24060720230096592 06/07/2023 RAGHLABHAI MOYLABHAI KOTWALIYA 1117005WL0008273 RAGHLABHAI MOYLABHAI KOTWALIYA 00045 BARB0DBMANV 1434 1434 Processed 13/07/2023 3375819488 RAGHLABHAI MOYLABHAI KOTWALIYA ()
3 MANDVI GJ-17-005-081-001/112397025
(Vareth) 		1117005000NRG24060720230096594 06/07/2023 ARUNABEN MANGABHAI CHAUDHARI 1117005WL0008273 ARUNABEN MANGABHAI CHAUDHARI 00045 BARB0DBMANV 1434 1434 Processed 13/07/2023 3375819489 ARUNABEN MANGABHAI CHAUDHARI ()
4 MANDVI GJ-17-005-081-001/112397056
(Vareth) 		1117005000NRG24060720230096595 06/07/2023 nareshbhai raysingbhai chaudhari 1117005WL0008273 nareshbhai raysingbhai chaudhari 00045 BARB0DBMANV 1434 1434 Processed 13/07/2023 3375819486 nareshbhai raysingbhai chaudhari ()
5 MANDVI GJ-17-005-081-002/11237026-A
(Vareth) 		1117005000NRG24060720230096598 06/07/2023 kantaben jogibhai chaudhari 1117005WL0008273 kantaben jogibhai chaudhari 00045 BARB0DBMANV 3840 3840 Processed 13/07/2023 3375819487 kantaben jogibhai chaudhari ()
SubTotal 9576 9576
6 MANDVI GJ-17-005-079-001/11237003-A
(Vankla) 		1117005000NRG24060720230096589 06/07/2023 KAPILABEN TEJALBHAI CHAUDHARI 1117005WL0008272 KAPILABEN TEJALBHAI CHAUDHARI 00045 BARB0DBTARS 3840 3840 Processed 13/07/2023 3375819491 KAPILABEN TEJALBHAI CHAUDHARI ()
7 MANDVI GJ-17-005-079-001/11237003-A
(Vankla) 		1117005000NRG24060720230096577 06/07/2023 KAPILABEN TEJALBHAI CHAUDHARI 1117005WL0008272 KAPILABEN TEJALBHAI CHAUDHARI 00045 BARB0DBTARS 2816 2816 Processed 13/07/2023 3375819490 KAPILABEN TEJALBHAI CHAUDHARI ()
8 MANDVI GJ-17-005-079-001/11237081-A
(Vankla) 		1117005000NRG24060720230096578 06/07/2023 ANILBHAI KATHUBHAI CHAUDHARI 1117005WL0008272 ANILBHAI KATHUBHAI CHAUDHARI 00045 BARB0DBTARS 2816 2816 Processed 13/07/2023 3375819492 ANILBHAI KATHUBHAI CHAUDHARI ()
9 MANDVI GJ-17-005-079-001/11237082-A
(Vankla) 		1117005000NRG24060720230096579 06/07/2023 DINESHBHAI SARABHAI CHAUDHARI 1117005WL0008272 DINESHBHAI SARABHAI CHAUDHARI 00045 BARB0DBTARS 2816 2816 Processed 13/07/2023 3375819493 DINESHBHAI SARABHAI CHAUDHARI ()
10 MANDVI GJ-17-005-079-001/11237082-A
(Vankla) 		1117005000NRG24060720230096588 06/07/2023 DINESHBHAI SARABHAI CHAUDHARI 1117005WL0008272 DINESHBHAI SARABHAI CHAUDHARI 00045 BARB0DBTARS 3840 3840 Processed 13/07/2023 3375819494 DINESHBHAI SARABHAI CHAUDHARI ()
11 MANDVI GJ-17-005-079-001/3936917
(Vankla) 		1117005000NRG24060720230096587 06/07/2023 YOGESHBHAI CHAUDHARI 1117005WL0008272 YOGESHBHAI CHAUDHARI 00045 BARB0DBTARS 3840 3840 Processed 13/07/2023 3375819500 YOGESHBHAI CHAUDHARI ()
12 MANDVI GJ-17-005-079-001/3936917
(Vankla) 		1117005000NRG24060720230096580 06/07/2023 YOGESHBHAI CHAUDHARI 1117005WL0008272 YOGESHBHAI CHAUDHARI 00045 BARB0DBTARS 3584 3584 Processed 13/07/2023 3375819499 YOGESHBHAI CHAUDHARI ()
13 MANDVI GJ-17-005-079-002/11237058-A
(Vankla) 		1117005000NRG24060720230096581 06/07/2023 RAJUBHAI VESTABHAI CHAIDHARI 1117005WL0008272 RAJUBHAI VESTABHAI CHAIDHARI 00045 BARB0DBTARS 3584 3584 Processed 13/07/2023 3375819497 RAJUBHAI VESTABHAI CHAIDHARI ()
14 MANDVI GJ-17-005-079-002/11237058-A
(Vankla) 		1117005000NRG24060720230096586 06/07/2023 RAJUBHAI VESTABHAI CHAIDHARI 1117005WL0008272 RAJUBHAI VESTABHAI CHAIDHARI 00045 BARB0DBTARS 3840 3840 Processed 13/07/2023 3375819498 RAJUBHAI VESTABHAI CHAIDHARI ()
15 MANDVI GJ-17-005-079-002/3927877
(Vankla) 		1117005000NRG24060720230096585 06/07/2023 MAGANBHAI CHOGDABHAI CHAUDHARI 1117005WL0008272 MAGANBHAI CHOGDABHAI CHAUDHARI 00045 BARB0DBTARS 3840 3840 Processed 13/07/2023 3375819496 MAGANBHAI CHOGDABHAI CHAUDHARI ()
16 MANDVI GJ-17-005-079-002/3927877
(Vankla) 		1117005000NRG24060720230096582 06/07/2023 MAGANBHAI CHOGDABHAI CHAUDHARI 1117005WL0008272 MAGANBHAI CHOGDABHAI CHAUDHARI 00045 BARB0DBTARS 3584 3584 Processed 13/07/2023 3375819495 MAGANBHAI CHOGDABHAI CHAUDHARI ()
17 MANDVI GJ-17-005-079-002/3937019
(Vankla) 		1117005000NRG24060720230096583 06/07/2023 CHAUDHARI GANESHBHAI 1117005WL0008272 CHAUDHARI GANESHBHAI 00045 BARB0DBTARS 3584 3584 Processed 13/07/2023 3375819501 CHAUDHARI GANESHBHAI ()
18 MANDVI GJ-17-005-079-002/3937019
(Vankla) 		1117005000NRG24060720230096584 06/07/2023 CHAUDHARI GANESHBHAI 1117005WL0008272 CHAUDHARI GANESHBHAI 00045 BARB0DBTARS 3840 3840 Processed 13/07/2023 3375819502 CHAUDHARI GANESHBHAI ()
SubTotal 45824 45824
19 MANDVI GJ-17-005-081-001/112396763-A
(Vareth) 		1117005000NRG24060720230096591 06/07/2023 GAURANG DIPAKBHAI CHAUDHARI 1117005WL0008273 GAURANG DIPAKBHAI CHAUDHARI 00045 BARB0MANSUR 1434 1434 Processed 13/07/2023 3375819504 GAURANG DIPAKBHAI CHAUDHARI ()
20 MANDVI GJ-17-005-081-001/112396846-A
(Vareth) 		1117005000NRG24060720230096593 06/07/2023 SONAL RELIYABHAI CHAUDHARI 1117005WL0008273 SONAL RELIYABHAI CHAUDHARI 00045 BARB0MANSUR 1434 1434 Processed 13/07/2023 3375819503 SONAL RELIYABHAI CHAUDHARI ()
SubTotal 2868 2868
21 MANDVI GJ-17-005-081-001/132104
(Vareth) 		1117005000NRG24060720230096596 06/07/2023 PRAVINABEN GIRISHBHAI RATHOD 1117005WL0008273 PRAVINABEN GIRISHBHAI RATHOD 00468 UBIN0544728 3840 3840 Rejected 13/07/2023 3375819507 No Such Account
22 MANDVI GJ-17-005-081-001/132104
(Vareth) 		1117005000NRG24060720230096597 06/07/2023 PRAVINABEN GIRISHBHAI RATHOD 1117005WL0008273 PRAVINABEN GIRISHBHAI RATHOD 00468 UBIN0544728 3840 3840 Rejected 13/07/2023 3375819508 No Such Account
SubTotal 7680 7680
23 MANDVI GJ-17-005-063-001/11237021-A
(Regama) 		1117005000NRG24060720230096575 06/07/2023 Vasava Pradipbhai Ramanbhai 1117005WL0008271 Vasava Pradipbhai Ramanbhai 00691 IPOS0000001 2560 2560 Processed 13/07/2023 3375819506 Vasava Pradipbhai Ramanbhai ()
24 MANDVI GJ-17-005-063-001/17653-A
(Regama) 		1117005000NRG24060720230096576 06/07/2023 VASAVA KRUSHNAKUMAR 1117005WL0008271 VASAVA KRUSHNAKUMAR 00691 IPOS0000001 2560 2560 Processed 13/07/2023 3375819505 VASAVA KRUSHNAKUMAR ()
SubTotal 5120 5120
Total 71068 71068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDVI GJ1117005_060723FTO_85947 Bank of Baroda BARB0DBMANV MANDVI SURAT 9576
2 MANDVI GJ1117005_060723FTO_85947 Bank of Baroda BARB0DBTARS TARSADABAD 45824
3 MANDVI GJ1117005_060723FTO_85947 Bank of Baroda BARB0MANSUR MANDVI-DIST SURAT 2868
4 MANDVI GJ1117005_060723FTO_85947 Union Bank of India UBIN0544728 DEVGADH 7680
5 MANDVI GJ1117005_060723FTO_85947 India Post Payments Bank IPOS0000001 BARDOLI 5120

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