Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:17:57 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117012_221223FTO_184071
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-17-012-010-001/11179149
(Bilkhadi) 		1117012000NRG24221220230147166 22/12/2023 Ashokbhai Chimanbhai Patel 1117012WL017269 Ashokbhai Chimanbhai Patel 00045 BARB0BGGBXX 3840 3840 Processed 07/02/2024 0202569532 Ashokbhai Chimanbhai Patel ()
2 MAHUVA GJ-17-012-010-001/112-A
(Bilkhadi) 		1117012000NRG24221220230147151 22/12/2023 Rameshbhai Naginbhai Garasiya 1117012WL017266 Rameshbhai Naginbhai Garasiya 00045 BARB0BGGBXX 3840 3840 Processed 07/02/2024 0202569536 Rameshbhai Naginbhai Garasiya ()
3 MAHUVA GJ-17-012-010-001/129629
(Bilkhadi) 		1117012000NRG24221220230147167 22/12/2023 THAKORBHAI RAMABHAI PATEL 1117012WL017269 THAKORBHAI RAMABHAI PATEL 00045 BARB0BGGBXX 3840 3840 Processed 07/02/2024 0202569562 THAKORBHAI RAMABHAI PATEL ()
4 MAHUVA GJ-17-012-010-001/5013-A
(Bilkhadi) 		1117012000NRG24221220230147174 22/12/2023 Vinaben Kanubhai Patel 1117012WL017270 Vinaben Kanubhai Patel 00045 BARB0BGGBXX 3840 3840 Processed 07/02/2024 0202569537 Vinaben Kanubhai Patel ()
5 MAHUVA GJ-17-012-010-001/6042
(Bilkhadi) 		1117012000NRG24221220230147175 22/12/2023 Jagdishbhai Khandubhai Patel 1117012WL017270 Jagdishbhai Khandubhai Patel 00045 BARB0BGGBXX 3840 3840 Rejected 07/02/2024 0202569531 No Such Account
6 MAHUVA GJ-17-012-010-001/6049
(Bilkhadi) 		1117012000NRG24221220230147177 22/12/2023 Gitaben Mukeshbhai Nagar 1117012WL017270 Gitaben Mukeshbhai Nagar 00045 BARB0BGGBXX 3840 3840 Processed 07/02/2024 0202569542 Gitaben Mukeshbhai Nagar ()
7 MAHUVA GJ-17-012-013-001/1132
(Dedvasan) 		1117012000NRG24221220230147307 22/12/2023 Zarnaben Ashokbhai Patel 1117012WL017287 Zarnaben Ashokbhai Patel 00045 BARB0BGGBXX 3840 3840 Processed 07/02/2024 0202569541 Zarnaben Ashokbhai Patel ()
8 MAHUVA GJ-17-012-013-001/1135
(Dedvasan) 		1117012000NRG24221220230147289 22/12/2023 Induben Yogeshbhai Patel 1117012WL017284 Induben Yogeshbhai Patel 00045 BARB0BGGBXX 3840 3840 Processed 07/02/2024 0202569538 Induben Yogeshbhai Patel ()
9 MAHUVA GJ-17-012-013-001/1156
(Dedvasan) 		1117012000NRG24221220230147309 22/12/2023 Ratanben Jaychandbhai Patel 1117012WL017287 Ratanben Jaychandbhai Patel 00045 BARB0BGGBXX 3840 3840 Processed 07/02/2024 0202569535 Ratanben Jaychandbhai Patel ()
10 MAHUVA GJ-17-012-020-001/103
(Gopla) 		1117012000NRG24221220230147256 22/12/2023 manishben kishorbhai patel 1117012WL017279 manishben kishorbhai patel 00045 BARB0BGGBXX 3840 3840 Processed 07/02/2024 0202569539 manishben kishorbhai patel ()
11 MAHUVA GJ-17-012-020-001/3874506
(Gopla) 		1117012000NRG24221220230147257 22/12/2023 DINESHBHAI CHIMANBHAI DHODIA 1117012WL017279 DINESHBHAI CHIMANBHAI DHODIA 00045 BARB0BGGBXX 3840 3840 Processed 07/02/2024 0202569533 DINESHBHAI CHIMANBHAI DHODIA ()
12 MAHUVA GJ-17-012-020-001/3874506
(Gopla) 		1117012000NRG24221220230147258 22/12/2023 SNEHABEN DINESHBHAI PATEL 1117012WL017279 SNEHABEN DINESHBHAI PATEL 00045 BARB0BGGBXX 3840 3840 Processed 07/02/2024 0202569534 SNEHABEN DINESHBHAI PATEL ()
13 MAHUVA GJ-17-012-027-001/3877838
(Kani) 		1117012000NRG24221220230147271 22/12/2023 RAJUBHAI RAVJIBHAI HALPATI 1117012WL017281 RAJUBHAI RAVJIBHAI HALPATI 00045 BARB0BGGBXX 3840 3840 Processed 07/02/2024 0202569560 RAJUBHAI RAVJIBHAI HALPATI ()
14 MAHUVA GJ-17-012-027-001/3877838
(Kani) 		1117012000NRG24221220230147272 22/12/2023 SAVITABEN RAJUBHAI HALPATI 1117012WL017281 SAVITABEN RAJUBHAI HALPATI 00045 BARB0BGGBXX 3840 3840 Processed 07/02/2024 0202569559 SAVITABEN RAJUBHAI HALPATI ()
15 MAHUVA GJ-17-012-027-001/3877860
(Kani) 		1117012000NRG24221220230147263 22/12/2023 satishbhai kantubhai patel 1117012WL017280 satishbhai kantubhai patel 00045 BARB0BGGBXX 3840 3840 Processed 07/02/2024 0202569545 satishbhai kantubhai patel ()
16 MAHUVA GJ-17-012-027-001/60098
(Kani) 		1117012000NRG24221220230147265 22/12/2023 Halpati Kantubhai chhibabhai 1117012WL017280 Halpati Kantubhai chhibabhai 00045 BARB0BGGBXX 3840 3840 Processed 07/02/2024 0202569543 Halpati Kantubhai chhibabhai ()
17 MAHUVA GJ-17-012-027-001/60099
(Kani) 		1117012000NRG24221220230147266 22/12/2023 DHIRUBHAI BHULABHAI HALPATI 1117012WL017280 DHIRUBHAI BHULABHAI HALPATI 00045 BARB0BGGBXX 3840 3840 Processed 07/02/2024 0202569544 DHIRUBHAI BHULABHAI HALPATI ()
18 MAHUVA GJ-17-012-027-001/60099
(Kani) 		1117012000NRG24221220230147267 22/12/2023 TINUBEN DHIRUBHAI HALPATI 1117012WL017280 TINUBEN DHIRUBHAI HALPATI 00045 BARB0BGGBXX 3840 3840 Processed 07/02/2024 0202569558 TINUBEN DHIRUBHAI HALPATI ()
19 MAHUVA GJ-17-012-027-001/62
(Kani) 		1117012000NRG24221220230147275 22/12/2023 REKHABEN CHHAGANBHAI HALPATI 1117012WL017281 REKHABEN CHHAGANBHAI HALPATI 00045 BARB0BGGBXX 3840 3840 Processed 07/02/2024 0202569561 REKHABEN CHHAGANBHAI HALPATI ()
20 MAHUVA GJ-17-012-054-001/11181049
(Vachhavad) 		1117012000NRG24221220230147246 22/12/2023 RUSANABEN DILIPBHAI NAYAKA 1117012WL017276 RUSANABEN DILIPBHAI NAYAKA 00045 BARB0BGGBXX 3840 3840 Processed 07/02/2024 0202569540 RUSANABEN DILIPBHAI NAYAKA ()
SubTotal 76800 76800
21 MAHUVA GJ-17-012-010-001/103
(Bilkhadi) 		1117012000NRG24221220230147157 22/12/2023 Arunaben Narendrabhai Garasiya 1117012WL017267 Arunaben Narendrabhai Garasiya 00045 BARB0KARCHE 3840 3840 Processed 07/02/2024 0202569546 Arunaben Narendrabhai Garasiya ()
22 MAHUVA GJ-17-012-010-001/121515
(Bilkhadi) 		1117012000NRG24221220230147163 22/12/2023 Bhartiben Anilbhai Garasiya 1117012WL017268 Bhartiben Anilbhai Garasiya 00045 BARB0KARCHE 3840 3840 Processed 07/02/2024 0202569551 Bhartiben Anilbhai Garasiya ()
23 MAHUVA GJ-17-012-010-001/5013-A
(Bilkhadi) 		1117012000NRG24221220230147173 22/12/2023 Kanubhai khandubhai patel 1117012WL017270 Kanubhai khandubhai patel 00045 BARB0KARCHE 3840 3840 Processed 07/02/2024 0202569550 Kanubhai khandubhai patel ()
24 MAHUVA GJ-17-012-010-001/6049
(Bilkhadi) 		1117012000NRG24221220230147176 22/12/2023 Mukeshbhai Arvindbhai Patel 1117012WL017270 Mukeshbhai Arvindbhai Patel 00045 BARB0KARCHE 3840 3840 Processed 07/02/2024 0202569552 Mukeshbhai Arvindbhai Patel ()
25 MAHUVA GJ-17-012-010-001/6055
(Bilkhadi) 		1117012000NRG24221220230147156 22/12/2023 Gajaraben Uttambhai patell 1117012WL017266 Gajaraben Uttambhai patell 00045 BARB0KARCHE 3840 3840 Processed 07/02/2024 0202569547 Gajaraben Uttambhai patell ()
26 MAHUVA GJ-17-012-010-001/6056
(Bilkhadi) 		1117012000NRG24221220230147171 22/12/2023 Ramilaben Maheshbhai Patel 1117012WL017269 Ramilaben Maheshbhai Patel 00045 BARB0KARCHE 3840 3840 Processed 07/02/2024 0202569548 Ramilaben Maheshbhai Patel ()
27 MAHUVA GJ-17-012-054-001/330
(Vachhavad) 		1117012000NRG24221220230147245 22/12/2023 Patel Mangiben Tarachandbhai 1117012WL017275 Patel Mangiben Tarachandbhai 00045 BARB0KARCHE 3840 3840 Processed 07/02/2024 0202569549 Patel Mangiben Tarachandbhai ()
SubTotal 26880 26880
28 MAHUVA GJ-17-012-010-001/6021-A
(Bilkhadi) 		1117012000NRG24221220230147145 22/12/2023 Bipinbhai p Garasiya 1117012WL017265 Bipinbhai p Garasiya 00045 BARB0MAHSUR 3840 3840 Processed 07/02/2024 0202569553 Bipinbhai p Garasiya ()
29 MAHUVA GJ-17-012-054-001/11181313
(Vachhavad) 		1117012000NRG24221220230147244 22/12/2023 DAXABEN RAVINDRABHAI PATEL 1117012WL017275 DAXABEN RAVINDRABHAI PATEL 00045 BARB0MAHSUR 3840 3840 Processed 07/02/2024 0202569563 DAXABEN RAVINDRABHAI PATEL ()
30 MAHUVA GJ-17-012-054-001/11181313
(Vachhavad) 		1117012000NRG24221220230147243 22/12/2023 RAVINDRABHAI BABUBHAI PATEL 1117012WL017275 RAVINDRABHAI BABUBHAI PATEL 00045 BARB0MAHSUR 3840 3840 Processed 07/02/2024 0202569564 RAVINDRABHAI BABUBHAI PATEL ()
SubTotal 11520 11520
31 MAHUVA GJ-17-012-010-001/6043
(Bilkhadi) 		1117012000NRG24221220230147161 22/12/2023 RANJANBEN MANGUBHAI GARASIA 1117012WL017267 RANJANBEN MANGUBHAI GARASIA 00089 CBIN0281322 3840 3840 Processed 07/02/2024 0202569554 RANJANBEN MANGUBHAI GARASIA ()
SubTotal 3840 3840
32 MAHUVA GJ-17-012-010-001/112-A
(Bilkhadi) 		1117012000NRG24221220230147152 22/12/2023 Ajaykumar Rameshbhai Garasiya 1117012WL017266 Ajaykumar Rameshbhai Garasiya 00415 SBIN0007102 3840 3840 Processed 07/02/2024 0202569555 MR AJAYKUMAR RAMESHBHAI GARASIYA ()
33 MAHUVA GJ-17-012-020-001/3874506
(Gopla) 		1117012000NRG24221220230147259 22/12/2023 Jaykumar Dineshbhai Patel 1117012WL017279 Jaykumar Dineshbhai Patel 00415 SBIN0007102 3840 3840 Processed 07/02/2024 0202569556 MR JAYKUMAR DINESHBHAI PATEL ()
SubTotal 7680 7680
34 MAHUVA GJ-17-012-010-001/5010-A
(Bilkhadi) 		1117012000NRG24221220230147169 22/12/2023 Lilaben Hasmukhbhai Nagar 1117012WL017269 Lilaben Hasmukhbhai Nagar 00415 SBIN0018083 3840 3840 Processed 07/02/2024 0202569557 MRS LILABEN HASMUKHBHAI NAGARA ()
SubTotal 3840 3840
Total 130560 130560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUVA GJ1117012_221223FTO_184071 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 76800
2 MAHUVA GJ1117012_221223FTO_184071 Bank of Baroda BARB0KARCHE KARCHELIA, DIST. SURAT, GUJARAT 26880
3 MAHUVA GJ1117012_221223FTO_184071 Bank of Baroda BARB0MAHSUR MAHUVA 11520
4 MAHUVA GJ1117012_221223FTO_184071 Central Bank Of India CBIN0281322 JHERVAVRA 3840
5 MAHUVA GJ1117012_221223FTO_184071 State Bank of India SBIN0007102 ADB MAHUVA 7680
6 MAHUVA GJ1117012_221223FTO_184071 State Bank of India SBIN0018083 Karcheliya 3840

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