Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:52:39 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117001_170723FTO_93966
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 CHORASI GJ-17-001-012-001/11170046
(Hajira) 		1117001000NRG24170720230097301 17/07/2023 RATHOD NITESHBHAI NABINBHAI 1117001WL008397 RATHOD NITESHBHAI NABINBHAI 00045 BARB0HAJIRA 3585 3585 Processed 28/07/2023 3952758982 RATHOD NITESHBHAI NABINBHAI ()
2 CHORASI GJ-17-001-012-001/11170048
(Hajira) 		1117001000NRG24170720230097298 17/07/2023 RATHOD DHANESHBHAI SURESHBHAI 1117001WL008396 RATHOD DHANESHBHAI SURESHBHAI 00045 BARB0HAJIRA 3585 3585 Processed 28/07/2023 3952758981 RATHOD DHANESHBHAI SURESHBHAI ()
3 CHORASI GJ-17-001-012-001/11170051
(Hajira) 		1117001000NRG24170720230097309 17/07/2023 Rathod Thakorbhai Ravjibhai 1117001WL008399 Rathod Thakorbhai Ravjibhai 00045 BARB0HAJIRA 3585 3585 Processed 28/07/2023 3952758978 Rathod Thakorbhai Ravjibhai ()
4 CHORASI GJ-17-001-012-001/11170053
(Hajira) 		1117001000NRG24170720230097305 17/07/2023 RATHOD RAKESHBHAI DEVJIBHAI 1117001WL008398 RATHOD RAKESHBHAI DEVJIBHAI 00045 BARB0HAJIRA 3585 3585 Processed 28/07/2023 3952758980 RATHOD RAKESHBHAI DEVJIBHAI ()
5 CHORASI GJ-17-001-012-001/11170056
(Hajira) 		1117001000NRG24170720230097300 17/07/2023 RATHOD SHAILESHBHAI THAKORBHAI 1117001WL008396 RATHOD SHAILESHBHAI THAKORBHAI 00045 BARB0HAJIRA 3585 3585 Processed 28/07/2023 3952758979 RATHOD SHAILESHBHAI THAKORBHAI ()
SubTotal 17925 17925
6 CHORASI GJ-17-001-012-001/11170047
(Hajira) 		1117001000NRG24170720230097302 17/07/2023 RATHOD SHANIBHAI RAJUBHAI 1117001WL008397 RATHOD SHANIBHAI RAJUBHAI 00177 IOBA0000880 3585 3585 Processed 28/07/2023 3952758977 RATHOD SHANIBHAI RAJUBHAI ()
7 CHORASI GJ-17-001-012-001/11170057
(Hajira) 		1117001000NRG24170720230097310 17/07/2023 RATHOD LALJIBHAI DALPATBHAI 1117001WL008399 RATHOD LALJIBHAI DALPATBHAI 00177 IOBA0000880 3585 3585 Processed 28/07/2023 3952758983 RATHOD LALJIBHAI DALPATBHAI ()
SubTotal 7170 7170
8 CHORASI GJ-17-001-012-001/11170050
(Hajira) 		1117001000NRG24170720230097308 17/07/2023 Dineshkumar Ishvarbhai Rathod 1117001WL008399 Dineshkumar Ishvarbhai Rathod 00415 SBIN0005996 3585 3585 Processed 28/07/2023 3952758984 MR DINESHKUMAR ISHVARBHAI RATHOD ()
SubTotal 3585 3585
Total 28680 28680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHORASI GJ1117001_170723FTO_93966 Bank of Baroda BARB0HAJIRA HAJIRA, DIST SURAT 17925
2 CHORASI GJ1117001_170723FTO_93966 Indian Overseas Bank IOBA0000880 HAJIRA 7170
3 CHORASI GJ1117001_170723FTO_93966 State Bank of India SBIN0005996 HAZIRA 3585

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