Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:24:20 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117005_160523APB_FTO_30340
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-17-005-047-001/112369106
(Luharvad) 		1117005000NRG24160520230026448 16/05/2023 NIMESHBHAI RAMANBHAI CHAUDHARI 1117005WL002566 NIMESHBHAI RAMANBHAI CHAUDHARI 00045 BARB0MANSUR 2151 2151 Processed 20/05/2023 1753557881 NIMESHBHAI RAMANBHAI CHAUDHARI BANK OF BARODA(606985)
2 MANDVI GJ-17-005-047-001/112370891-D
(Luharvad) 		1117005000NRG24160520230026429 16/05/2023 CHAUDHARI AJAYBHAI RAMJIBHAI 1117005WL002565 CHAUDHARI AJAYBHAI RAMJIBHAI 00045 BARB0MANSUR 2151 2151 Processed 20/05/2023 1753557880 CHAUDHARI AJAYBHAI RAMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 MANDVI GJ-17-005-047-001/11237107-A
(Luharvad) 		1117005000NRG24160520230026432 16/05/2023 DIPAKBHAI RAMANBHAI CHAUDHARI 1117005WL002565 DIPAKBHAI RAMANBHAI CHAUDHARI 00045 BARB0MANSUR 2151 2151 Processed 20/05/2023 1753557879 DIPAKBHAI RAMANBHAI CHOUDHARI BANK OF BARODA(606985)
SubTotal 6453 6453
4 MANDVI GJ-17-005-047-001/11237067-A
(Luharvad) 		1117005000NRG24160520230026454 16/05/2023 ISHUBEN 1117005WL002566 ISHUBEN 00114 SDCB0000003 2151 2151 Processed 20/05/2023 1753557874 ISHUBEN GAMESHBHAI CHAUDHARI UNION BANK OF INDIA(508500)
5 MANDVI GJ-17-005-047-001/11237072-A
(Luharvad) 		1117005000NRG24160520230026455 16/05/2023 CHIMANBHAI CHAUDHARI Anilbhai Chimanbhai 1117005WL002566 CHIMANBHAI CHAUDHARI Anilbhai Chimanbhai 00114 SDCB0000003 2151 2151 Processed 20/05/2023 1753557875 ANILBHAI CHIMANBHAI CHAUDHARI UNION BANK OF INDIA(508500)
6 MANDVI GJ-17-005-047-006/11237097-C
(Luharvad) 		1117005000NRG24160520230026445 16/05/2023 SUNITABEN KISANBHAI CHAUDHARI 1117005WL002565 SUNITABEN KISANBHAI CHAUDHARI 00114 SDCB0000003 2151 2151 Processed 20/05/2023 1753557876 SUNITABEN KISHANBHAI CHAUDHARI UNION BANK OF INDIA(508500)
SubTotal 6453 6453
7 MANDVI GJ-17-005-047-001/11237083-D
(Luharvad) 		1117005000NRG24160520230026458 16/05/2023 Kalpeshbhai Chaudhari 1117005WL002566 Kalpeshbhai Chaudhari 00415 SBIN0010995 2151 2151 Processed 20/05/2023 1753557878 CHAUDHARI KALPESHBHAI ISHVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MANDVI GJ-17-005-047-001/11237083-D
(Luharvad) 		1117005000NRG24160520230026459 16/05/2023 Shilaben Chaudhari 1117005WL002566 Shilaben Chaudhari 00415 SBIN0010995 2151 2151 Processed 20/05/2023 1753557877 SHILABEN KALPESHBHAI CHAUDHARI UNION BANK OF INDIA(508500)
SubTotal 4302 4302
9 MANDVI GJ-17-005-047-001/112367080-A
(Luharvad) 		1117005000NRG24160520230026447 16/05/2023 CHAUDHARI JASUBEN 1117005WL002566 CHAUDHARI JASUBEN 00468 UBIN0544728 1912 1912 Processed 20/05/2023 1753557889 CHAUDHARI JASHUBEN UNION BANK OF INDIA(508500)
10 MANDVI GJ-17-005-047-001/112367080-A
(Luharvad) 		1117005000NRG24160520230026446 16/05/2023 PANDITBHAI ISCHUBHAI 1117005WL002566 PANDITBHAI ISCHUBHAI 00468 UBIN0544728 1912 1912 Processed 20/05/2023 1753557884 PANDITBHAI ICHHUBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
11 MANDVI GJ-17-005-047-001/11237059-A
(Luharvad) 		1117005000NRG24160520230026449 16/05/2023 DAKSHABEN SATISHBHAI CHAUDHARI 1117005WL002566 DAKSHABEN SATISHBHAI CHAUDHARI 00468 UBIN0544728 2151 2151 Processed 20/05/2023 1753557897 CHAUDHARI DAKSHABEN UNION BANK OF INDIA(508500)
12 MANDVI GJ-17-005-047-001/11237063-A
(Luharvad) 		1117005000NRG24160520230026450 16/05/2023 ZAVERBHAI KESHAVBHAI CHAUDhARI 1117005WL002566 ZAVERBHAI KESHAVBHAI CHAUDhARI 00468 UBIN0544728 2151 2151 Processed 20/05/2023 1753557902 CHAUDHARI GITABEN UNION BANK OF INDIA(508500)
13 MANDVI GJ-17-005-047-001/11237064-A
(Luharvad) 		1117005000NRG24160520230026451 16/05/2023 VINABEN HARISHBHAI CHAUDHARI 1117005WL002566 VINABEN HARISHBHAI CHAUDHARI 00468 UBIN0544728 2151 2151 Processed 20/05/2023 1753557898 VINABEN HARISHBHAI CHAUDHARI UNION BANK OF INDIA(508500)
14 MANDVI GJ-17-005-047-001/11237064-C
(Luharvad) 		1117005000NRG24160520230026452 16/05/2023 JATRIBEN NATUBHAI CHAUDHARI 1117005WL002566 JATRIBEN NATUBHAI CHAUDHARI 00468 UBIN0544728 2151 2151 Processed 20/05/2023 1753557888 JATARIBEN NATUBHAI CHAUDHARI UNION BANK OF INDIA(508500)
15 MANDVI GJ-17-005-047-001/11237078-D
(Luharvad) 		1117005000NRG24160520230026456 16/05/2023 KOKILABEN SUKHDEVBHAI CHAUDHARI 1117005WL002566 KOKILABEN SUKHDEVBHAI CHAUDHARI 00468 UBIN0544728 1434 1434 Processed 20/05/2023 1753557900 KOKILABEN SUKHADEVBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
16 MANDVI GJ-17-005-047-001/11237080-D
(Luharvad) 		1117005000NRG24160520230026457 16/05/2023 CHAUDHARI KANKUBEN 1117005WL002566 CHAUDHARI KANKUBEN 00468 UBIN0544728 2151 2151 Processed 20/05/2023 1753557894 CHAUDHARI KANKUBEN UNION BANK OF INDIA(508500)
17 MANDVI GJ-17-005-047-001/11237086-A
(Luharvad) 		1117005000NRG24160520230026460 16/05/2023 SUREKHABEN RUPSINGBHAI CHAUDHARI 1117005WL002566 SUREKHABEN RUPSINGBHAI CHAUDHARI 00468 UBIN0544728 2151 2151 Processed 20/05/2023 1753557891 SUREKHABEN RUPSINGHBHAI CHAUDHARI UNION BANK OF INDIA(508500)
18 MANDVI GJ-17-005-047-001/11237088-A
(Luharvad) 		1117005000NRG24160520230026461 16/05/2023 DINESHBHAI 1117005WL002566 DINESHBHAI 00468 UBIN0544728 1673 1673 Processed 20/05/2023 1753557886 DINESHBHAI MANILAL CHAUDHARY UNION BANK OF INDIA(508500)
19 MANDVI GJ-17-005-047-001/11237089-D
(Luharvad) 		1117005000NRG24160520230026463 16/05/2023 DINESHBHAI KANUBHAI CHAUDHARI 1117005WL002566 DINESHBHAI KANUBHAI CHAUDHARI 00468 UBIN0544728 2151 2151 Processed 20/05/2023 1753557887 DINESHBHAI KANUBHAI CHAUDHARI UNION BANK OF INDIA(508500)
20 MANDVI GJ-17-005-047-001/11237091-A
(Luharvad) 		1117005000NRG24160520230026431 16/05/2023 ANAJIBHAI 1117005WL002565 ANAJIBHAI 00468 UBIN0544728 2151 2151 Processed 20/05/2023 1753557901 ANAJIBHAI JESABHAI CHAUDHARY UNION BANK OF INDIA(508500)
21 MANDVI GJ-17-005-047-001/11237158-A
(Luharvad) 		1117005000NRG24160520230026434 16/05/2023 CHUNILALRENIYABHAI CHAUDHARI 1117005WL002565 CHUNILALRENIYABHAI CHAUDHARI 00468 UBIN0544728 2151 2151 Processed 20/05/2023 1753557904 CHUNILAL RENIYABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
22 MANDVI GJ-17-005-047-001/11237158-A
(Luharvad) 		1117005000NRG24160520230026433 16/05/2023 MALABEN 1117005WL002565 MALABEN 00468 UBIN0544728 2151 2151 Processed 20/05/2023 1753557882 MALABEN CHUNILAL CHAUDHARI UNION BANK OF INDIA(508500)
23 MANDVI GJ-17-005-047-001/3917101
(Luharvad) 		1117005000NRG24160520230026436 16/05/2023 PANNABEN ANILBHAI CHAUDHARI 1117005WL002565 PANNABEN ANILBHAI CHAUDHARI 00468 UBIN0544728 2151 2151 Processed 20/05/2023 1753557892 PANNABEN ANILBHAI CHAUDHARI UNION BANK OF INDIA(508500)
24 MANDVI GJ-17-005-047-001/3917126
(Luharvad) 		1117005000NRG24160520230026437 16/05/2023 BHIKHIBEN MOHANBHAI CHAUDHARI 1117005WL002565 BHIKHIBEN MOHANBHAI CHAUDHARI 00468 UBIN0544728 478 478 Processed 20/05/2023 1753557893 BHIKHIBEN MOHANBHAI CHAUDHARI UNION BANK OF INDIA(508500)
25 MANDVI GJ-17-005-047-001/3917146
(Luharvad) 		1117005000NRG24160520230026438 16/05/2023 VANITABEN CHAUDHARI 1117005WL002565 VANITABEN CHAUDHARI 00468 UBIN0544728 2151 2151 Processed 20/05/2023 1753557885 VANITABEN NANDARIYA CHAUDHARY-LUHARVAD UNION BANK OF INDIA(508500)
26 MANDVI GJ-17-005-047-001/3917150
(Luharvad) 		1117005000NRG24160520230026439 16/05/2023 ALPABEN DHANSUKHBHAI CHAUDHARI 1117005WL002565 ALPABEN DHANSUKHBHAI CHAUDHARI 00468 UBIN0544728 2151 2151 Processed 20/05/2023 1753557895 ALPABEN DHANSUKHBHAI CHAUDHARI UNION BANK OF INDIA(508500)
27 MANDVI GJ-17-005-047-001/3917153
(Luharvad) 		1117005000NRG24160520230026440 16/05/2023 KALABEN AMRUTBHAI CHAUDHARI 1117005WL002565 KALABEN AMRUTBHAI CHAUDHARI 00468 UBIN0544728 2151 2151 Processed 20/05/2023 1753557896 KALABEN AMRUTBHAI CHAUDHARI UNION BANK OF INDIA(508500)
28 MANDVI GJ-17-005-047-001/3917166
(Luharvad) 		1117005000NRG24160520230026441 16/05/2023 UMABEN MAHENDRABHAI CHAUDHARI 1117005WL002565 UMABEN MAHENDRABHAI CHAUDHARI 00468 UBIN0544728 2151 2151 Processed 20/05/2023 1753557890 UMABEN MAHENDRABHAI CHAUDHARI UNION BANK OF INDIA(508500)
29 MANDVI GJ-17-005-047-001/3917174
(Luharvad) 		1117005000NRG24160520230026442 16/05/2023 AMBUBHAI CHAUDHARI 1117005WL002565 AMBUBHAI CHAUDHARI 00468 UBIN0544728 2151 2151 Processed 20/05/2023 1753557903 AMBUBHAI RANCHODBHAI CHAUDHARI UNION BANK OF INDIA(508500)
30 MANDVI GJ-17-005-047-001/3917264
(Luharvad) 		1117005000NRG24160520230026443 16/05/2023 BABUBHAI MAKANABHAI CHAUDHARI 1117005WL002565 BABUBHAI MAKANABHAI CHAUDHARI 00468 UBIN0544728 2151 2151 Processed 20/05/2023 1753557883 BABUBHAI MAKNABHAI CHAUDHARI UNION BANK OF INDIA(508500)
31 MANDVI GJ-17-005-047-006/11237097-C
(Luharvad) 		1117005000NRG24160520230026444 16/05/2023 KISANBHAI KANTUBHAI 1117005WL002565 KISANBHAI KANTUBHAI 00468 UBIN0544728 2151 2151 Processed 20/05/2023 1753557899 KISHANBHAI KANTUBHAI CHAUDHARI UNION BANK OF INDIA(508500)
SubTotal 46127 46127
Total 63335 63335

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDVI GJ1117005_160523APB_FTO_30340 Bank of Baroda BARB0MANSUR MANDVI-DIST SURAT 6453
2 MANDVI GJ1117005_160523APB_FTO_30340 Distt.Central Coop.Bank SDCB0000003 MANDVI BRANCH 6453
3 MANDVI GJ1117005_160523APB_FTO_30340 State Bank of India SBIN0010995 MANDVI 4302
4 MANDVI GJ1117005_160523APB_FTO_30340 Union Bank of India UBIN0544728 DEVGADH 46127

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