Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:40:12 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117005_260523FTO_42021
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-17-005-061-001/11237187
(Puna) 		1117005000NRG24260520230040219 26/05/2023 HASMUKHBHAI KESHAVBHAI CHAUDHARI 1117005WL003861 HASMUKHBHAI KESHAVBHAI CHAUDHARI 00032 UTIB0001672 3585 3585 Processed 01/06/2023 2000695317 HASMUKHBHAI KESHAVBHAI CHAUDHARI ()
SubTotal 3585 3585
2 MANDVI GJ-17-005-085-001/11233535
(Virpore) 		1117005000NRG24260520230038046 26/05/2023 DILIPBHAI THAKORBHAI HALPATI 1117005WL003768 DILIPBHAI THAKORBHAI HALPATI 00032 UTIB0002245 3840 3840 Processed 01/06/2023 2000695318 DILIPBHAI THAKORBHAI HALPATI ()
SubTotal 3840 3840
3 MANDVI GJ-17-005-003-001/1123033-A
(Antroli) 		1117005000NRG24260520230040206 26/05/2023 DEVSINGBHAI BALUBHAI CHAUDHARI 1117005WL003857 DEVSINGBHAI BALUBHAI CHAUDHARI 00045 BARB0ARETHX 3585 3585 Processed 01/06/2023 2000695297 DEVSINGBHAI BALUBHAI CHAUDHARI ()
SubTotal 3585 3585
4 MANDVI GJ-17-005-029-001/112370734
(Junvan) 		1117005000NRG24260520230038555 26/05/2023 KAJALBEN TARUNBHAI CHAUDHARI 1117005WL003783 KAJALBEN TARUNBHAI CHAUDHARI 00045 BARB0DBMANV 2290 2290 Processed 01/06/2023 2000695298 KAJALBEN TARUNBHAI CHAUDHARI ()
5 MANDVI GJ-17-005-029-001/11237080-A
(Junvan) 		1117005000NRG24260520230038564 26/05/2023 SUNITABEN AMISHBHAI CHAUDHARI 1117005WL003783 SUNITABEN AMISHBHAI CHAUDHARI 00045 BARB0DBMANV 2290 2290 Processed 01/06/2023 2000695299 SUNITABEN AMISHBHAI CHAUDHARI ()
6 MANDVI GJ-17-005-029-001/11237221
(Junvan) 		1117005000NRG24260520230038609 26/05/2023 NAGNIBEN BALUBHAI CHAUDHARI 1117005WL003783 NAGNIBEN BALUBHAI CHAUDHARI 00045 BARB0DBMANV 2290 2290 Processed 01/06/2023 2000695301 NAGNIBEN BALUBHAI CHAUDHARI ()
7 MANDVI GJ-17-005-029-001/11237228
(Junvan) 		1117005000NRG24260520230038617 26/05/2023 PRIYANSHI RAKESHBHAI CHAUDHARI 1117005WL003783 PRIYANSHI RAKESHBHAI CHAUDHARI 00045 BARB0DBMANV 2290 2290 Processed 01/06/2023 2000695300 PRIYANSHI RAKESHBHAI CHAUDHARI ()
SubTotal 9160 9160
8 MANDVI GJ-17-005-029-001/11237038-A
(Junvan) 		1117005000NRG24260520230038534 26/05/2023 SAILESH MAHESH CHAUDHARI 1117005WL003783 SAILESH MAHESH CHAUDHARI 00045 BARB0MANSUR 2290 2290 Processed 01/06/2023 2000695302 SAILESH MAHESH CHAUDHARI ()
9 MANDVI GJ-17-005-029-001/11237043-A
(Junvan) 		1117005000NRG24260520230038539 26/05/2023 JITESH KASHIYABHAI CHAUDHARI 1117005WL003783 JITESH KASHIYABHAI CHAUDHARI 00045 BARB0MANSUR 2290 2290 Processed 01/06/2023 2000695326 JITESH KASHIYABHAI CHAUDHARI ()
10 MANDVI GJ-17-005-029-001/11237531
(Junvan) 		1117005000NRG24260520230038621 26/05/2023 CHAUDHARI SARIBEN CHHAGANBHAI 1117005WL003783 CHAUDHARI SARIBEN CHHAGANBHAI 00045 BARB0MANSUR 2290 2290 Processed 01/06/2023 2000695303 CHAUDHARI SARIBEN CHHAGANBHAI ()
SubTotal 6870 6870
11 MANDVI GJ-17-005-029-001/11237134-A
(Junvan) 		1117005000NRG24260520230038590 26/05/2023 CHAUDHARI MANILALBHAI SUMJIBHAI 1117005WL003783 CHAUDHARI MANILALBHAI SUMJIBHAI 00165 IBKL0002131 2290 2290 Processed 01/06/2023 2000695306 CHAUDHARI MANILALBHAI SUMJIBHAI ()
SubTotal 2290 2290
12 MANDVI GJ-17-005-029-001/11237031-A
(Junvan) 		1117005000NRG24260520230038531 26/05/2023 SANDIPBHAI NASVANBHAI CHAUDHARI 1117005WL003783 SANDIPBHAI NASVANBHAI CHAUDHARI 00415 SBIN0010995 2061 2061 Processed 01/06/2023 2000695325 MR CHAUDHARI SANDIPBHAI ()
13 MANDVI GJ-17-005-029-001/11237221
(Junvan) 		1117005000NRG24260520230038610 26/05/2023 KALPANABEN NAVINBHAI CHAUDHARI 1117005WL003783 KALPANABEN NAVINBHAI CHAUDHARI 00415 SBIN0010995 2061 2061 Processed 01/06/2023 2000695310 MRS KALPANABEN NAVINBHAI CHAUDHARI ()
SubTotal 4122 4122
14 MANDVI GJ-17-005-013-001/11237002-A
(Devgadh) 		1117005000NRG24260520230040106 26/05/2023 VASAVA MANUBEN 1117005WL003856 VASAVA MANUBEN 00468 UBIN0544728 2160 2160 Processed 01/06/2023 2000695316 VASAVA MANUBEN ()
15 MANDVI GJ-17-005-013-001/11237028-A
(Devgadh) 		1117005000NRG24260520230040115 26/05/2023 SHAKUBEN DINESHBHAI VASAVA 1117005WL003856 SHAKUBEN DINESHBHAI VASAVA 00468 UBIN0544728 2160 2160 Processed 01/06/2023 2000695313 SHAKUBEN DINESHBHAI VASAVA ()
16 MANDVI GJ-17-005-013-001/11237053-A
(Devgadh) 		1117005000NRG24260520230040122 26/05/2023 TARABEN CHAUDHARI 1117005WL003856 TARABEN CHAUDHARI 00468 UBIN0544728 1920 1920 Processed 01/06/2023 2000695315 TARABEN CHAUDHARI ()
17 MANDVI GJ-17-005-013-001/11237179-A
(Devgadh) 		1117005000NRG24260520230040131 26/05/2023 NATHUBHAI UNIYABHAI CHAUDHARI 1117005WL003856 NATHUBHAI UNIYABHAI CHAUDHARI 00468 UBIN0544728 1920 1920 Processed 01/06/2023 2000695323 NATHUBHAI UNIYABHAI CHAUDHARI ()
18 MANDVI GJ-17-005-013-001/11237208-A
(Devgadh) 		1117005000NRG24260520230040140 26/05/2023 RANJANBEN IGNESHBHAI CHAUDHARI 1117005WL003856 RANJANBEN IGNESHBHAI CHAUDHARI 00468 UBIN0544728 1680 1680 Processed 01/06/2023 2000695324 RANJANBEN IGNESHBHAI CHAUDHARI ()
19 MANDVI GJ-17-005-013-001/11237216-A
(Devgadh) 		1117005000NRG24260520230040143 26/05/2023 DILIPBHAI RANACHHODBHAI VASAVA 1117005WL003856 DILIPBHAI RANACHHODBHAI VASAVA 00468 UBIN0544728 2160 2160 Processed 01/06/2023 2000695322 DILIPBHAI RANACHHODBHAI VASAVA ()
20 MANDVI GJ-17-005-013-001/3902909
(Devgadh) 		1117005000NRG24260520230040171 26/05/2023 MANJULABEN RATILAL VASAVA 1117005WL003856 MANJULABEN RATILAL VASAVA 00468 UBIN0544728 1920 1920 Processed 01/06/2023 2000695320 MANJULABEN RATILAL VASAVA ()
21 MANDVI GJ-17-005-013-001/3903212
(Devgadh) 		1117005000NRG24260520230040200 26/05/2023 MIRUBEN MAGANBHAI CHAUDHARI 1117005WL003856 MIRUBEN MAGANBHAI CHAUDHARI 00468 UBIN0544728 1680 1680 Processed 01/06/2023 2000695319 MIRUBEN MAGANBHAI CHAUDHARI ()
22 MANDVI GJ-17-005-029-001/11237069-A
(Junvan) 		1117005000NRG24260520230038543 26/05/2023 ZANIBEN CHHANABHAI CHAUDHARI 1117005WL003783 ZANIBEN CHHANABHAI CHAUDHARI 00468 UBIN0544728 2290 2290 Processed 01/06/2023 2000695321 ZANIBEN CHHANABHAI CHAUDHARI ()
23 MANDVI GJ-17-005-029-001/112370713
(Junvan) 		1117005000NRG24260520230038547 26/05/2023 MENABEN HATIYABHAI CHAUDHARI 1117005WL003783 MENABEN HATIYABHAI CHAUDHARI 00468 UBIN0544728 2290 2290 Processed 01/06/2023 2000695312 MENABEN HATIYABHAI CHAUDHARI ()
24 MANDVI GJ-17-005-029-001/11237133-A
(Junvan) 		1117005000NRG24260520230038589 26/05/2023 AMDIBEN CHAUDHARI 1117005WL003783 AMDIBEN CHAUDHARI 00468 UBIN0544728 2290 2290 Processed 01/06/2023 2000695314 AMDIBEN CHAUDHARI ()
25 MANDVI GJ-17-005-029-001/11237531
(Junvan) 		1117005000NRG24260520230038622 26/05/2023 ANSUYABEN LALJIBHAI CHAUDHARI 1117005WL003783 ANSUYABEN LALJIBHAI CHAUDHARI 00468 UBIN0544728 2290 2290 Processed 01/06/2023 2000695311 ANSUYABEN LALJIBHAI CHAUDHARI ()
SubTotal 24760 24760
26 MANDVI GJ-17-005-029-001/11237042-A
(Junvan) 		1117005000NRG24260520230038537 26/05/2023 CHDAUDHARI RAMILABEN SAVIYABHA 1117005WL003783 CHDAUDHARI RAMILABEN SAVIYABHA 00552 DCBL0000101 2290 2290 Processed 01/06/2023 2000695307 CHDAUDHARI RAMILABEN SAVIYABHA ()
27 MANDVI GJ-17-005-029-001/11237045-A
(Junvan) 		1117005000NRG24260520230038541 26/05/2023 CHAUDHARI DEVANIBEN DEVJIBHAI 1117005WL003783 CHAUDHARI DEVANIBEN DEVJIBHAI 00552 DCBL0000101 2290 2290 Processed 01/06/2023 2000695309 CHAUDHARI DEVANIBEN DEVJIBHAI ()
28 MANDVI GJ-17-005-029-001/11237101-A
(Junvan) 		1117005000NRG24260520230038577 26/05/2023 RAMANBHAI MULJIBHAI CHAUDHARI 1117005WL003783 RAMANBHAI MULJIBHAI CHAUDHARI 00552 DCBL0000101 2290 2290 Processed 01/06/2023 2000695308 RAMANBHAI MULJIBHAI CHAUDHARI ()
29 MANDVI GJ-17-005-029-001/11237109-A
(Junvan) 		1117005000NRG24260520230038584 26/05/2023 CHAUDHARI ASHOKBHAI CHHANIYABH 1117005WL003783 CHAUDHARI ASHOKBHAI CHHANIYABH 00552 DCBL0000101 2061 2061 Processed 01/06/2023 2000695305 CHAUDHARI ASHOKBHAI CHHANIYABH ()
30 MANDVI GJ-17-005-029-001/11237153-A
(Junvan) 		1117005000NRG24260520230038596 26/05/2023 CHAUDHARI NITABEN CHANILALBHAI 1117005WL003783 CHAUDHARI NITABEN CHANILALBHAI 00552 DCBL0000101 2290 2290 Processed 01/06/2023 2000695304 CHAUDHARI NITABEN CHANILALBHAI ()
SubTotal 11221 11221
Total 69433 69433

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDVI GJ1117005_260523FTO_42021 AXIS BANK UTIB0001672 TATHITHAIYA, SURAT 3585
2 MANDVI GJ1117005_260523FTO_42021 AXIS BANK UTIB0002245 DUNGAR 3840
3 MANDVI GJ1117005_260523FTO_42021 Bank of Baroda BARB0ARETHX ARETH, DIST. SURAT, GUJARAT 3585
4 MANDVI GJ1117005_260523FTO_42021 Bank of Baroda BARB0DBMANV MANDVI SURAT 9160
5 MANDVI GJ1117005_260523FTO_42021 Bank of Baroda BARB0MANSUR MANDVI-DIST SURAT 6870
6 MANDVI GJ1117005_260523FTO_42021 IDBI Bank IBKL0002131 MANDVI 2290
7 MANDVI GJ1117005_260523FTO_42021 State Bank of India SBIN0010995 MANDVI 4122
8 MANDVI GJ1117005_260523FTO_42021 Union Bank of India UBIN0544728 DEVGADH 22840
9 MANDVI GJ1117005_260523FTO_42021 Union Bank of India UBIN0544728 Devgadh Branch 1920
10 MANDVI GJ1117005_260523FTO_42021 Development Credit Bank Ltd. DCBL0000101 MANDVI 8931
11 MANDVI GJ1117005_260523FTO_42021 Development Credit Bank Ltd. DCBL0000101 Mandvi Branch 2290

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