Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:29:26 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117012_020523FTO_16407
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-17-012-044-001/1119584
(Ondach) 		1117012000NRG24020520230010983 02/05/2023 KARANBHAI SUKHABHAI HALPATI 1117012WL001197 KARANBHAI SUKHABHAI HALPATI 00032 UTIB0002245 3585 3585 Processed 12/05/2023 1478843730 KARANBHAI SUKHABHAI HALPATI ()
2 MAHUVA GJ-17-012-044-001/3886616
(Ondach) 		1117012000NRG24020520230010984 02/05/2023 AMBABEN MANGUBHAI RATHOD 1117012WL001197 AMBABEN MANGUBHAI RATHOD 00032 UTIB0002245 3585 3585 Processed 12/05/2023 1478843733 AMBABEN MANGUBHAI RATHOD ()
3 MAHUVA GJ-17-012-044-001/3886672
(Ondach) 		1117012000NRG24020520230010998 02/05/2023 BHAGUBHAI KANUBHAI NAYKA 1117012WL001200 BHAGUBHAI KANUBHAI NAYKA 00032 UTIB0002245 3585 3585 Processed 12/05/2023 1478843739 BHAGUBHAI KANUBHAI NAYKA ()
4 MAHUVA GJ-17-012-044-001/3886677
(Ondach) 		1117012000NRG24020520230010978 02/05/2023 HASMULKHBHAI GULABBHAI NAYKA 1117012WL001196 HASMULKHBHAI GULABBHAI NAYKA 00032 UTIB0002245 3585 3585 Processed 12/05/2023 1478843732 HASMULKHBHAI GULABBHAI NAYKA ()
5 MAHUVA GJ-17-012-044-001/3886700
(Ondach) 		1117012000NRG24020520230010990 02/05/2023 LAXMANBHAI CHHANABHAI RATHOD 1117012WL001198 LAXMANBHAI CHHANABHAI RATHOD 00032 UTIB0002245 3585 3585 Processed 12/05/2023 1478843738 LAXMANBHAI CHHANABHAI RATHOD ()
6 MAHUVA GJ-17-012-044-001/3886740
(Ondach) 		1117012000NRG24020520230010996 02/05/2023 GULABBHAI RAVJIBHAI HALPATI 1117012WL001199 GULABBHAI RAVJIBHAI HALPATI 00032 UTIB0002245 3585 3585 Processed 12/05/2023 1478843740 GULABBHAI RAVJIBHAI HALPATI ()
7 MAHUVA GJ-17-012-044-001/3886818
(Ondach) 		1117012000NRG24020520230011000 02/05/2023 BHANIBEN LALLUBHAI RATHOD 1117012WL001200 BHANIBEN LALLUBHAI RATHOD 00032 UTIB0002245 3585 3585 Processed 12/05/2023 1478843737 BHANIBEN LALLUBHAI RATHOD ()
8 MAHUVA GJ-17-012-044-001/3886825
(Ondach) 		1117012000NRG24020520230010986 02/05/2023 RAMANBHAI CHHANABHAI HALPATI 1117012WL001197 RAMANBHAI CHHANABHAI HALPATI 00032 UTIB0002245 3585 3585 Processed 12/05/2023 1478843741 RAMANBHAI CHHANABHAI HALPATI ()
9 MAHUVA GJ-17-012-044-001/6062
(Ondach) 		1117012000NRG24020520230010997 02/05/2023 MANGUBHAI BHIKHBHAIN RATHOD 1117012WL001199 MANGUBHAI BHIKHBHAIN RATHOD 00032 UTIB0002245 3585 3585 Processed 12/05/2023 1478843736 MANGUBHAI BHIKHBHAIN RATHOD ()
10 MAHUVA GJ-17-012-044-001/6063
(Ondach) 		1117012000NRG24020520230011001 02/05/2023 AJAYBHAI CHHIBABHAI RATHOD 1117012WL001200 AJAYBHAI CHHIBABHAI RATHOD 00032 UTIB0002245 3585 3585 Processed 12/05/2023 1478843729 AJAYBHAI CHHIBABHAI RATHOD ()
11 MAHUVA GJ-17-012-044-001/6204
(Ondach) 		1117012000NRG24020520230010987 02/05/2023 AJAYBHAI ARVINDBHAI HALPATI 1117012WL001197 AJAYBHAI ARVINDBHAI HALPATI 00032 UTIB0002245 3585 3585 Processed 12/05/2023 1478843735 AJAYBHAI ARVINDBHAI HALPATI ()
12 MAHUVA GJ-17-012-044-001/6206
(Ondach) 		1117012000NRG24020520230010992 02/05/2023 MANISHABEN RAJUBHAI RATHOD 1117012WL001198 MANISHABEN RAJUBHAI RATHOD 00032 UTIB0002245 3585 3585 Processed 12/05/2023 1478843728 MANISHABEN RAJUBHAI RATHOD ()
13 MAHUVA GJ-17-012-044-001/6207
(Ondach) 		1117012000NRG24020520230010981 02/05/2023 CHHANABHAI GULABBHAI NAYKA 1117012WL001196 CHHANABHAI GULABBHAI NAYKA 00032 UTIB0002245 3585 3585 Processed 12/05/2023 1478843731 CHHANABHAI GULABBHAI NAYKA ()
14 MAHUVA GJ-17-012-044-001/6208
(Ondach) 		1117012000NRG24020520230010982 02/05/2023 LILABEN BHIKHUBHAI NAYKA 1117012WL001196 LILABEN BHIKHUBHAI NAYKA 00032 UTIB0002245 3585 3585 Processed 12/05/2023 1478843734 LILABEN BHIKHUBHAI NAYKA ()
SubTotal 50190 50190
15 MAHUVA GJ-17-012-020-001/3874519
(Gopla) 		1117012000NRG24020520230011002 02/05/2023 DHANJIBHAI NATHUBHAI PATEL 1117012WL001201 DHANJIBHAI NATHUBHAI PATEL 00045 BARB0BGGBXX 3435 3435 Processed 12/05/2023 1478843743 DHANJIBHAI NATHUBHAI PATEL ()
SubTotal 3435 3435
16 MAHUVA GJ-17-012-044-001/6028-A
(Ondach) 		1117012000NRG24020520230010956 02/05/2023 NAYKA MOHANBHAI RAVJIBHAI 1117012WL001192 NAYKA MOHANBHAI RAVJIBHAI 00045 BARB0MAHSUR 3585 3585 Processed 12/05/2023 1478843742 NAYKA MOHANBHAI RAVJIBHAI ()
SubTotal 3585 3585
17 MAHUVA GJ-17-012-044-001/11179508
(Ondach) 		1117012000NRG24020520230010989 02/05/2023 ARVINDBHAI LALLUBHAI HALPATI 1117012WL001198 ARVINDBHAI LALLUBHAI HALPATI 00462 UCBA0000356 3585 3585 Processed 12/05/2023 1478843726 ARVINDBHAI LALLUBHAI RATHOD ()
18 MAHUVA GJ-17-012-044-001/3886625
(Ondach) 		1117012000NRG24020520230010985 02/05/2023 MAGANBHAI DHEDIYABHAI HALPATI 1117012WL001197 MAGANBHAI DHEDIYABHAI HALPATI 00462 UCBA0000356 3585 3585 Processed 12/05/2023 1478843724 MAGANBHAI DHEDIYABHAI RATHOD ()
19 MAHUVA GJ-17-012-044-001/3886703
(Ondach) 		1117012000NRG24020520230010994 02/05/2023 RANCHHODBHAI JAGUBHAI HALPATI 1117012WL001199 RANCHHODBHAI JAGUBHAI HALPATI 00462 UCBA0000356 3585 3585 Processed 12/05/2023 1478843725 RANCHODBHAI JAGUBHAI RATHOD ()
20 MAHUVA GJ-17-012-044-001/6030-A
(Ondach) 		1117012000NRG24020520230010957 02/05/2023 RAMESHBHAI NANUBHAI NAYAKA 1117012WL001192 RAMESHBHAI NANUBHAI NAYAKA 00462 UCBA0000356 3585 3585 Processed 12/05/2023 1478843727 RAMESHBHAI NANUBHAI NAYKA ()
SubTotal 14340 14340
Total 71550 71550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUVA GJ1117012_020523FTO_16407 AXIS BANK UTIB0002245 DUNGAR 50190
2 MAHUVA GJ1117012_020523FTO_16407 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3435
3 MAHUVA GJ1117012_020523FTO_16407 Bank of Baroda BARB0MAHSUR MAHUVA 3585
4 MAHUVA GJ1117012_020523FTO_16407 UCO Bank UCBA0000356 Mahuva 14340

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