Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:50:32 AM 
Back  

FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117012_290423FTO_14201
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-17-012-025-001/3877051
(Kachhal) 		1117012000NRG24290420230009220 29/04/2023 champaben arvindbhai nayka 1117012WL001005 champaben arvindbhai nayka 00045 BARB0KARCHE 3585 3585 Processed 10/05/2023 1402029795 champaben arvindbhai nayka ()
2 MAHUVA GJ-17-012-025-001/3877059
(Kachhal) 		1117012000NRG24290420230009221 29/04/2023 RAMILABEN RAMESHBHAI NAIKA 1117012WL001005 RAMILABEN RAMESHBHAI NAIKA 00045 BARB0KARCHE 3585 3585 Processed 10/05/2023 1402029796 RAMILABEN RAMESHBHAI NAIKA ()
SubTotal 7170 7170
3 MAHUVA GJ-17-012-050-001/1310
(Shekhpur) 		1117012000NRG24290420230009093 29/04/2023 MALTIBEN VINUBHAI PATEL 1117012WL000989 MALTIBEN VINUBHAI PATEL 00415 SBIN0007102 3435 3435 Processed 10/05/2023 1402029798 MS PATEL MALTIBEN VINUBHAI ()
4 MAHUVA GJ-17-012-050-001/1323
(Shekhpur) 		1117012000NRG24290420230009094 29/04/2023 KAMLABEN INDRAJITBHAI KOLGHA 1117012WL000989 KAMLABEN INDRAJITBHAI KOLGHA 00415 SBIN0007102 3435 3435 Processed 10/05/2023 1402029813 MR KAMLABEN INDRAJITBHAI KOLGHA ()
5 MAHUVA GJ-17-012-050-001/3889150
(Shekhpur) 		1117012000NRG24290420230009095 29/04/2023 raniben ravjibhai kolgha 1117012WL000989 raniben ravjibhai kolgha 00415 SBIN0007102 3435 3435 Processed 10/05/2023 1402029799 MRS RANIBEN RAVJIBHAI KOLGHA ()
6 MAHUVA GJ-17-012-050-001/90
(Shekhpur) 		1117012000NRG24290420230009085 29/04/2023 HASUBEN DIPAKBHAI CHAUDHARI 1117012WL000986 HASUBEN DIPAKBHAI CHAUDHARI 00415 SBIN0007102 3435 3435 Processed 10/05/2023 1402029797 MRS HASUBEN DIPAKBHAI CHAUDHARI ()
SubTotal 13740 13740
7 MAHUVA GJ-17-012-050-001/11176843
(Shekhpur) 		1117012000NRG24290420230009083 29/04/2023 HIRUBHAI BABUBHAI KOKANI 1117012WL000986 HIRUBHAI BABUBHAI KOKANI 00462 UCBA0000356 3435 3435 Processed 10/05/2023 1402029800 HIRUBHAI BABUBHAI KOKANI ()
8 MAHUVA GJ-17-012-050-001/11176843
(Shekhpur) 		1117012000NRG24290420230009084 29/04/2023 KOKANI MANIBEN HIRUBHAI 1117012WL000986 KOKANI MANIBEN HIRUBHAI 00462 UCBA0000356 3435 3435 Processed 10/05/2023 1402029806 KOKANI MANIBEN HIRUBHAI ()
9 MAHUVA GJ-17-012-050-001/1261
(Shekhpur) 		1117012000NRG24290420230009088 29/04/2023 KUNKANA DINESHBHAI GAMBHIRBHAI 1117012WL000988 KUNKANA DINESHBHAI GAMBHIRBHAI 00462 UCBA0000356 3435 3435 Processed 10/05/2023 1402029804 KUNKANA DINESHBHAI GAMBHIRBHAI ()
10 MAHUVA GJ-17-012-050-001/1292
(Shekhpur) 		1117012000NRG24290420230009089 29/04/2023 DARSHANABEN MITESHBHAI PATEL 1117012WL000988 DARSHANABEN MITESHBHAI PATEL 00462 UCBA0000356 3435 3435 Processed 10/05/2023 1402029803 DARSHANABEN MITESHBHAI PATEL ()
11 MAHUVA GJ-17-012-050-001/3889166
(Shekhpur) 		1117012000NRG24290420230009096 29/04/2023 KAILASHBHAI SUMANBHAI KOLGHA 1117012WL000989 KAILASHBHAI SUMANBHAI KOLGHA 00462 UCBA0000356 3435 3435 Processed 10/05/2023 1402029805 KAILASHBHAI SUMANBHAI KOLGHA ()
12 MAHUVA GJ-17-012-050-001/3889330
(Shekhpur) 		1117012000NRG24290420230009097 29/04/2023 SURSINGBHAI NATUBHAI CHAUDHARI 1117012WL000989 SURSINGBHAI NATUBHAI CHAUDHARI 00462 UCBA0000356 3435 3435 Processed 10/05/2023 1402029801 SURSINGBHAI NATUBHAI CHAUDHARI ()
13 MAHUVA GJ-17-012-050-001/90
(Shekhpur) 		1117012000NRG24290420230009086 29/04/2023 CHAUDHARI PRAGNESHKUMAR DIPAKBHAI 1117012WL000986 CHAUDHARI PRAGNESHKUMAR DIPAKBHAI 00462 UCBA0000356 3435 3435 Processed 10/05/2023 1402029802 CHAUDHARI PRAGNESHKUMAR DIPAKBHAI ()
SubTotal 24045 24045
14 MAHUVA GJ-17-012-025-001/11181001
(Kachhal) 		1117012000NRG24290420230009217 29/04/2023 NAYKA ASHOKBHAI 1117012WL001005 NAYKA ASHOKBHAI 00692 UJVN0004431 3585 3585 Processed 10/05/2023 1402029808 NAYKA ASHOKBHAI ()
15 MAHUVA GJ-17-012-025-001/11181002
(Kachhal) 		1117012000NRG24290420230009222 29/04/2023 NAKA BHARATBHAI 1117012WL001006 NAKA BHARATBHAI 00692 UJVN0004431 3585 3585 Processed 10/05/2023 1402029809 NAKA BHARATBHAI ()
16 MAHUVA GJ-17-012-025-001/11181004
(Kachhal) 		1117012000NRG24290420230009213 29/04/2023 NAYKA ROSHANKUMAR 1117012WL001004 NAYKA ROSHANKUMAR 00692 UJVN0004431 3585 3585 Processed 10/05/2023 1402029807 NAYKA ROSHANKUMAR ()
17 MAHUVA GJ-17-012-025-001/11181005
(Kachhal) 		1117012000NRG24290420230009214 29/04/2023 MAHESHBHAI MADARIBHAI NAYKA 1117012WL001004 MAHESHBHAI MADARIBHAI NAYKA 00692 UJVN0004431 3585 3585 Processed 10/05/2023 1402029811 MAHESHBHAI MADARIBHAI NAYKA ()
18 MAHUVA GJ-17-012-025-001/329-C
(Kachhal) 		1117012000NRG24290420230009224 29/04/2023 NAYKA BHARATBHAI 1117012WL001006 NAYKA BHARATBHAI 00692 UJVN0004431 3585 3585 Processed 10/05/2023 1402029810 NAYKA BHARATBHAI ()
19 MAHUVA GJ-17-012-025-001/3877049
(Kachhal) 		1117012000NRG24290420230009228 29/04/2023 NAYKA MANGIBEN MADARIBHAI 1117012WL001007 NAYKA MANGIBEN MADARIBHAI 00692 UJVN0004431 3585 3585 Processed 10/05/2023 1402029812 NAYKA MANGIBEN MADARIBHAI ()
SubTotal 21510 21510
Total 66465 66465

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUVA GJ1117012_290423FTO_14201 Bank of Baroda BARB0KARCHE KARCHELIA, DIST. SURAT, GUJARAT 7170
2 MAHUVA GJ1117012_290423FTO_14201 State Bank of India SBIN0007102 ADB MAHUVA 13740
3 MAHUVA GJ1117012_290423FTO_14201 UCO Bank UCBA0000356 MAHUVA 24045
4 MAHUVA GJ1117012_290423FTO_14201 UJJIVAN SMALL FINANCE BANK UJVN0004431 KAPODRA 21510

Download In Excel