Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:50:33 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117012_091023APB_FTO_150444
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-17-012-013-001/3677
(Dedvasan) 		1117012000NRG24091020230130900 09/10/2023 RAMESHBHAI UKABHAI RATHOD 1117012WL014481 RAMESHBHAI UKABHAI RATHOD 00032 UTIB0002245 956 956 Rejected 03/11/2023 6975268317 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2 MAHUVA GJ-17-012-013-001/3871666
(Dedvasan) 		1117012000NRG24091020230130901 09/10/2023 JAGUBHAI MANGUBHAI RATHOD 1117012WL014481 JAGUBHAI MANGUBHAI RATHOD 00032 UTIB0002245 3585 3585 Processed 03/11/2023 6975268318 JAGUBHAI MANGUBHAI RATHOD THE SURAT DISTRICT CO-OP BANK(607336)
3 MAHUVA GJ-17-012-043-001/3886606
(Nihali) 		1117012000NRG24091020230130914 09/10/2023 Dharmeshbhai chhanabhai rathod 1117012WL014485 Dharmeshbhai chhanabhai rathod 00032 UTIB0002245 3585 3585 Processed 03/11/2023 6975268319 DHARMESHKUMAR CHHANABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
4 MAHUVA GJ-17-012-043-001/3886609
(Nihali) 		1117012000NRG24091020230130915 09/10/2023 Manjulaben Bhikhubhai Halpati 1117012WL014485 Manjulaben Bhikhubhai Halpati 00032 UTIB0002245 3346 3346 Processed 03/11/2023 6975268320 MANJUBEN BHIKHUBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 11472 11472
5 MAHUVA GJ-17-012-013-001/1114
(Dedvasan) 		1117012000NRG24091020230130907 09/10/2023 Parvatiben Parshotanbhai patel 1117012WL014483 Parvatiben Parshotanbhai patel 00045 BARB0BGGBXX 3840 3840 Processed 03/11/2023 6975268311 PARVATIBEN PARSHOTANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
6 MAHUVA GJ-17-012-013-001/1120
(Dedvasan) 		1117012000NRG24091020230130909 09/10/2023 Madhuben Pravinbhai patel 1117012WL014483 Madhuben Pravinbhai patel 00045 BARB0BGGBXX 3840 3840 Processed 03/11/2023 6975268310 MADHUBEN PRAVINBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
7 MAHUVA GJ-17-012-013-001/1142
(Dedvasan) 		1117012000NRG24091020230130910 09/10/2023 Dhirubhai Rameshbhai Patel 1117012WL014483 Dhirubhai Rameshbhai Patel 00045 BARB0BGGBXX 3840 3840 Processed 03/11/2023 6975268314 DHIRUBHAI RAMSHIBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
8 MAHUVA GJ-17-012-013-001/1166
(Dedvasan) 		1117012000NRG24091020230130911 09/10/2023 Shankarbhai Gulabhai Patel 1117012WL014483 Shankarbhai Gulabhai Patel 00045 BARB0BGGBXX 3840 3840 Processed 03/11/2023 6975268312 BHARTIBEN SHANKARBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
9 MAHUVA GJ-17-012-013-001/1172
(Dedvasan) 		1117012000NRG24091020230130897 09/10/2023 Manubhai Nanubhai Rathod 1117012WL014481 Manubhai Nanubhai Rathod 00045 BARB0BGGBXX 3585 3585 Processed 03/11/2023 6975268324 MR MANUBHAI NANUBHAI RATHOD STATE BANK OF INDIA(508548)
10 MAHUVA GJ-17-012-013-001/129681
(Dedvasan) 		1117012000NRG24091020230130913 09/10/2023 Rajendrabhai Keshavbhai Patel 1117012WL014484 Rajendrabhai Keshavbhai Patel 00045 BARB0BGGBXX 3840 3840 Processed 03/11/2023 6975268308 RAJENDRABHAI KESHAVBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
11 MAHUVA GJ-17-012-013-001/3673
(Dedvasan) 		1117012000NRG24091020230130898 09/10/2023 DINESHBHAI CHHIBUBHAI RATHOD 1117012WL014481 DINESHBHAI CHHIBUBHAI RATHOD 00045 BARB0BGGBXX 3585 3585 Processed 03/11/2023 6975268309 DINESHBHAI CHHIBUBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
12 MAHUVA GJ-17-012-013-001/3674
(Dedvasan) 		1117012000NRG24091020230130899 09/10/2023 NARESHBHAI RAMTABHAI RATHOD 1117012WL014481 NARESHBHAI RAMTABHAI RATHOD 00045 BARB0BGGBXX 3585 3585 Rejected 03/11/2023 6975268307 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 MAHUVA GJ-17-012-013-001/3678
(Dedvasan) 		1117012000NRG24091020230130904 09/10/2023 VANITABEN SOMABHAI HALPATI 1117012WL014482 VANITABEN SOMABHAI HALPATI 00045 BARB0BGGBXX 3585 3585 Processed 03/11/2023 6975268313 Vanitaben Somabhai Halpati FINCARE SMALL FINANCE BANK LTD(608304)
14 MAHUVA GJ-17-012-013-001/3680
(Dedvasan) 		1117012000NRG24091020230130905 09/10/2023 RAJESHBHAI CHHAGANBHAI KOLGHA 1117012WL014482 RAJESHBHAI CHHAGANBHAI KOLGHA 00045 BARB0BGGBXX 956 956 Processed 03/11/2023 6975268323 RAJESHBHAI CHAGANBHAI KOLDHA THE SURAT DISTRICT CO-OP BANK(607336)
15 MAHUVA GJ-17-012-013-001/3871347
(Dedvasan) 		1117012000NRG24091020230130906 09/10/2023 parshottam Jivan Patel 1117012WL014482 parshottam Jivan Patel 00045 BARB0BGGBXX 229 229 Processed 03/11/2023 6975268306 PARSHOTTAM JIVAN PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 34725 34725
16 MAHUVA GJ-17-012-013-001/1119
(Dedvasan) 		1117012000NRG24091020230130908 09/10/2023 PATEL MOHANBHAI ICHCHUBHAI 1117012WL014483 PATEL MOHANBHAI ICHCHUBHAI 00045 BARB0MAHSUR 3435 3435 Processed 03/11/2023 6975268316 MOHANBHAI ICHCHHUBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
17 MAHUVA GJ-17-012-013-001/1140
(Dedvasan) 		1117012000NRG24091020230130902 09/10/2023 PATEL DINESHBHAI NAGINBHAI 1117012WL014482 PATEL DINESHBHAI NAGINBHAI 00045 BARB0MAHSUR 229 229 Processed 03/11/2023 6975268321 DINESHBHAI NAGINBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 3664 3664
18 MAHUVA GJ-17-012-013-001/3667
(Dedvasan) 		1117012000NRG24091020230130903 09/10/2023 ILABEN DURSINGBHAI PATEL 1117012WL014482 ILABEN DURSINGBHAI PATEL 00089 CBIN0281322 1374 1374 Processed 03/11/2023 6975268322 ILABEN DURSIGNBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1374 1374
19 MAHUVA GJ-17-012-013-001/1118
(Dedvasan) 		1117012000NRG24091020230130912 09/10/2023 Manjulaben Bharatbhai Patel 1117012WL014484 Manjulaben Bharatbhai Patel 00415 SBIN0007102 3840 3840 Processed 03/11/2023 6975268315 MANJULABEN BHARATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3840 3840
Total 55075 55075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUVA GJ1117012_091023APB_FTO_150444 AXIS BANK UTIB0002245 DUNGAR 11472
2 MAHUVA GJ1117012_091023APB_FTO_150444 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 34725
3 MAHUVA GJ1117012_091023APB_FTO_150444 Bank of Baroda BARB0MAHSUR MAHUVA 3664
4 MAHUVA GJ1117012_091023APB_FTO_150444 Central Bank Of India CBIN0281322 JHERVAVRA 1374
5 MAHUVA GJ1117012_091023APB_FTO_150444 State Bank of India SBIN0007102 ADB MAHUVA 3840

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