Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:45:26 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117005_050823FTO_110098
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-17-005-062-001/11237239
(Rataniya) 		1117005000NRG24040820230105943 05/08/2023 RANJITBHAI MOHANBHAI CHAUDHARI 1117005WL009989 RANJITBHAI MOHANBHAI CHAUDHARI 00045 BARB0DBTARS 3840 3840 Processed 10/08/2023 4421655048 RANJITBHAI MOHANBHAI CHAUDHARI ()
SubTotal 3840 3840
2 MANDVI GJ-17-005-043-001/111-B
(Kamalapore) 		1117005000NRG24040820230106152 05/08/2023 CHAUDHARI DAKSHABEN 1117005WL010030 CHAUDHARI DAKSHABEN 00045 BARB0HARIPU 3840 3840 Processed 10/08/2023 4421655049 CHAUDHARI DAKSHABEN ()
3 MANDVI GJ-17-005-060-001/3927253
(Pipariya) 		1117005000NRG24040820230105932 05/08/2023 HALPATI ALPESHBHAI AMRUTBHAI 1117005WL009985 HALPATI ALPESHBHAI AMRUTBHAI 00045 BARB0HARIPU 3840 3840 Processed 10/08/2023 4421655052 HALPATI ALPESHBHAI AMRUTBHAI ()
SubTotal 7680 7680
4 MANDVI GJ-17-005-013-002/11237015-A
(Devgadh) 		1117005000NRG24040820230106139 05/08/2023 VASAVA ISHAKBHAI SAMSINGABHAI 1117005WL010027 VASAVA ISHAKBHAI SAMSINGABHAI 00468 UBIN0544728 3840 3840 Processed 10/08/2023 4421655050 VASAVA ISHAKBHAI SAMSINGABHAI ()
5 MANDVI GJ-17-005-013-003/11237011-A
(Devgadh) 		1117005000NRG24040820230106136 05/08/2023 RATILALBHAI SAMABHAI VASAVA 1117005WL010026 RATILALBHAI SAMABHAI VASAVA 00468 UBIN0544728 2560 2560 Processed 10/08/2023 4421655051 RATILALBHAI SAMABHAI VASAVA ()
SubTotal 6400 6400
Total 17920 17920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDVI GJ1117005_050823FTO_110098 Bank of Baroda BARB0DBTARS TARSADABAD 3840
2 MANDVI GJ1117005_050823FTO_110098 Bank of Baroda BARB0HARIPU HARIPURA, DIST. SURAT, GUJARAT 7680
3 MANDVI GJ1117005_050823FTO_110098 Union Bank of India UBIN0544728 DEVGADH 6400

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