Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:58:20 PM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117012_110823FTO_114284
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-17-012-027-001/80849
(Kani) 		1117012000NRG24110820230109192 11/08/2023 SAMABHAI THAKORBHAI HALPATI 1117012WL010540 SAMABHAI THAKORBHAI HALPATI 00032 UTIB0002245 3107 3107 Processed 20/09/2023 5774301448 SAMABHAI THAKORBHAI HALPATI ()
SubTotal 3107 3107
2 MAHUVA GJ-17-012-017-001/11179682
(Fulvadi) 		1117012000NRG24110820230109174 11/08/2023 Halpati Lataben Rakeshbhai 1117012WL010536 Halpati Lataben Rakeshbhai 00045 BARB0BGGBXX 3840 3840 Processed 20/09/2023 5774301440 Halpati Lataben Rakeshbhai ()
3 MAHUVA GJ-17-012-017-001/11179682
(Fulvadi) 		1117012000NRG24110820230109173 11/08/2023 Rakeshbhai Bhangiyabhai Halpati 1117012WL010536 Rakeshbhai Bhangiyabhai Halpati 00045 BARB0BGGBXX 3840 3840 Processed 20/09/2023 5774301437 Rakeshbhai Bhangiyabhai Halpati ()
4 MAHUVA GJ-17-012-017-001/12-A
(Fulvadi) 		1117012000NRG24110820230109180 11/08/2023 Patel Hemlataben 1117012WL010537 Patel Hemlataben 00045 BARB0BGGBXX 3840 3840 Processed 20/09/2023 5774301441 Patel Hemlataben ()
5 MAHUVA GJ-17-012-017-001/6040
(Fulvadi) 		1117012000NRG24110820230109177 11/08/2023 VINODBHAI RAMANBHAI PATEL 1117012WL010536 VINODBHAI RAMANBHAI PATEL 00045 BARB0BGGBXX 3585 3585 Processed 20/09/2023 5774301438 VINODBHAI RAMANBHAI PATEL ()
6 MAHUVA GJ-17-012-017-001/98
(Fulvadi) 		1117012000NRG24110820230109178 11/08/2023 Rathod Maheshbhai 1117012WL010536 Rathod Maheshbhai 00045 BARB0BGGBXX 3840 3840 Processed 20/09/2023 5774301439 Rathod Maheshbhai ()
SubTotal 18945 18945
7 MAHUVA GJ-17-012-017-001/11179624
(Fulvadi) 		1117012000NRG24110820230109172 11/08/2023 Halpati Rajubhai Bhikhubhai 1117012WL010536 Halpati Rajubhai Bhikhubhai 00045 BARB0DBUGAT 3840 3840 Processed 20/09/2023 5774301442 Halpati Rajubhai Bhikhubhai ()
SubTotal 3840 3840
8 MAHUVA GJ-17-012-017-001/12-A
(Fulvadi) 		1117012000NRG24110820230109179 11/08/2023 Patel Dahyabhai 1117012WL010537 Patel Dahyabhai 00045 BARB0GUNASV 3840 3840 Processed 20/09/2023 5774301443 Patel Dahyabhai ()
SubTotal 3840 3840
9 MAHUVA GJ-17-012-001-001/11177040
(Algat) 		1117012000NRG24110820230109168 11/08/2023 NITESHBHAI JAGUBHAI CHAUDHARI 1117012WL010535 NITESHBHAI JAGUBHAI CHAUDHARI 00048 BKID0002761 3840 3840 Processed 20/09/2023 5774301446 NITESHBHAI JAGUBHAI CHAUDHARI ()
10 MAHUVA GJ-17-012-001-001/11177061
(Algat) 		1117012000NRG24110820230109169 11/08/2023 ARVINDBHAI RATANJIBHAI PATEL 1117012WL010535 ARVINDBHAI RATANJIBHAI PATEL 00048 BKID0002761 3840 3840 Processed 20/09/2023 5774301445 ARVINDBHAI RATANJIBHAI PATEL ()
11 MAHUVA GJ-17-012-001-001/4038-A
(Algat) 		1117012000NRG24110820230109170 11/08/2023 SUKHABHAI RAMANBHAI PATEL 1117012WL010535 SUKHABHAI RAMANBHAI PATEL 00048 BKID0002761 3840 3840 Processed 20/09/2023 5774301444 SUKHABHAI RAMANBHAI PATEL ()
SubTotal 11520 11520
12 MAHUVA GJ-17-012-010-001/104
(Bilkhadi) 		1117012000NRG24110820230109182 11/08/2023 Tejalben Pankajbhai Patel 1117012WL010538 Tejalben Pankajbhai Patel 00415 SBIN0007102 3840 3840 Processed 20/09/2023 5774301447 MRS TEJALBEN PANKAJBHAI PATEL ()
SubTotal 3840 3840
Total 45092 45092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUVA GJ1117012_110823FTO_114284 AXIS BANK UTIB0002245 DUNGAR 3107
2 MAHUVA GJ1117012_110823FTO_114284 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 18945
3 MAHUVA GJ1117012_110823FTO_114284 Bank of Baroda BARB0DBUGAT UGAT 3840
4 MAHUVA GJ1117012_110823FTO_114284 Bank of Baroda BARB0GUNASV GUNASVEL, GUJARAT 3840
5 MAHUVA GJ1117012_110823FTO_114284 Bank of India BKID0002761 VALVADA 11520
6 MAHUVA GJ1117012_110823FTO_114284 State Bank of India SBIN0007102 ADB MAHUVA 3840

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