Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:34:07 PM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117012_080823FTO_112310
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-17-012-029-001/111823437
(Karcheliya) 		1117012000NRG24080820230108069 08/08/2023 RAJUBHAI DAHYABHAI HALPATI 1117012WL010341 RAJUBHAI DAHYABHAI HALPATI 00032 UTIB0002245 3585 3585 Processed 20/09/2023 5774290913 RAJUBHAI DAHYABHAI HALPATI ()
2 MAHUVA GJ-17-012-029-001/111823456
(Karcheliya) 		1117012000NRG24080820230108075 08/08/2023 JAYESHBHAI KANTUBHAI HALPATI 1117012WL010342 JAYESHBHAI KANTUBHAI HALPATI 00032 UTIB0002245 3585 3585 Processed 20/09/2023 5774290911 JAYESHBHAI KANTUBHAI HALPATI ()
3 MAHUVA GJ-17-012-029-001/111823866
(Karcheliya) 		1117012000NRG24080820230108076 08/08/2023 SURESHBHAI BHAGUBHAI HALPATI 1117012WL010342 SURESHBHAI BHAGUBHAI HALPATI 00032 UTIB0002245 3585 3585 Processed 20/09/2023 5774290910 SURESHBHAI BHAGUBHAI HALPATI ()
4 MAHUVA GJ-17-012-029-001/111852423
(Karcheliya) 		1117012000NRG24080820230108071 08/08/2023 BABLIBEN SANKARBHAI HALPATI 1117012WL010341 BABLIBEN SANKARBHAI HALPATI 00032 UTIB0002245 3585 3585 Processed 20/09/2023 5774290909 BABLIBEN SANKARBHAI HALPATI ()
5 MAHUVA GJ-17-012-029-001/111852425
(Karcheliya) 		1117012000NRG24080820230108098 08/08/2023 REKHABEN ASHVINBHAI HALPATI 1117012WL010347 REKHABEN ASHVINBHAI HALPATI 00032 UTIB0002245 3585 3585 Processed 20/09/2023 5774290927 REKHABEN ASHVINBHAI HALPATI ()
6 MAHUVA GJ-17-012-029-001/111852427
(Karcheliya) 		1117012000NRG24080820230108061 08/08/2023 JITUBHAI DINESHBHAI HALPATI 1117012WL010340 JITUBHAI DINESHBHAI HALPATI 00032 UTIB0002245 3585 3585 Processed 20/09/2023 5774290912 JITUBHAI DINESHBHAI HALPATI ()
7 MAHUVA GJ-17-012-029-001/3879168
(Karcheliya) 		1117012000NRG24080820230108059 08/08/2023 MANJUBEN MANUBHAI HALPATI 1117012WL010339 MANJUBEN MANUBHAI HALPATI 00032 UTIB0002245 3585 3585 Processed 20/09/2023 5774290908 MANJUBEN MANUBHAI HALPATI ()
SubTotal 25095 25095
8 MAHUVA GJ-17-012-050-001/1283
(Shekhpur) 		1117012000NRG24080820230108190 08/08/2023 RAMILABEN VINODBHAI PATEL 1117012WL010366 RAMILABEN VINODBHAI PATEL 00045 BARB0BANSDA 3840 3840 Processed 20/09/2023 5774290880 RAMILABEN VINODBHAI PATEL ()
SubTotal 3840 3840
9 MAHUVA GJ-17-012-017-001/14-A
(Fulvadi) 		1117012000NRG24080820230108167 08/08/2023 GARASIYA SHAILESHBHAI PARBHUBHAI 1117012WL010363 GARASIYA SHAILESHBHAI PARBHUBHAI 00045 BARB0BGGBXX 3840 3840 Processed 20/09/2023 5774290882 GARASIYA SHAILESHBHAI PARBHUBHAI ()
10 MAHUVA GJ-17-012-017-001/6042
(Fulvadi) 		1117012000NRG24080820230108168 08/08/2023 PARBHUBHAI KARSHANBHAI PATEL 1117012WL010363 PARBHUBHAI KARSHANBHAI PATEL 00045 BARB0BGGBXX 3840 3840 Processed 20/09/2023 5774290881 PARBHUBHAI KARSHANBHAI PATEL ()
SubTotal 7680 7680
11 MAHUVA GJ-17-012-049-001/104
(Sanvalla) 		1117012000NRG24080820230108145 08/08/2023 BALVANTBHAI MAGANBHAI PATEL 1117012WL010357 BALVANTBHAI MAGANBHAI PATEL 00045 BARB0GUNASV 3840 3840 Processed 20/09/2023 5774290883 BALVANTBHAI MAGANBHAI PATEL ()
SubTotal 3840 3840
12 MAHUVA GJ-17-012-029-001/11180211
(Karcheliya) 		1117012000NRG24080820230108068 08/08/2023 RAJUBHAI MOHANBHAI HALPATI 1117012WL010341 RAJUBHAI MOHANBHAI HALPATI 00045 BARB0KARCHE 3330 3330 Processed 20/09/2023 5774290884 RAJUBHAI MOHANBHAI HALPATI ()
13 MAHUVA GJ-17-012-029-001/111823789
(Karcheliya) 		1117012000NRG24080820230108057 08/08/2023 GARASIYA BAKULBHAI 1117012WL010339 GARASIYA BAKULBHAI 00045 BARB0KARCHE 3585 3585 Processed 20/09/2023 5774290890 GARASIYA BAKULBHAI ()
14 MAHUVA GJ-17-012-029-001/368
(Karcheliya) 		1117012000NRG24080820230108062 08/08/2023 NAYAKA MANJULABEN ARVINDBHAI 1117012WL010340 NAYAKA MANJULABEN ARVINDBHAI 00045 BARB0KARCHE 3585 3585 Processed 20/09/2023 5774290888 NAYAKA MANJULABEN ARVINDBHAI ()
15 MAHUVA GJ-17-012-029-001/3879038
(Karcheliya) 		1117012000NRG24080820230108113 08/08/2023 NAYKA CHETANKUMAR DILIPBHAI 1117012WL010350 NAYKA CHETANKUMAR DILIPBHAI 00045 BARB0KARCHE 3840 3840 Processed 20/09/2023 5774290885 NAYKA CHETANKUMAR DILIPBHAI ()
16 MAHUVA GJ-17-012-029-001/3879183
(Karcheliya) 		1117012000NRG24080820230108064 08/08/2023 HALPATI ASHOKBHAI RAVJIBHAI 1117012WL010340 HALPATI ASHOKBHAI RAVJIBHAI 00045 BARB0KARCHE 3585 3585 Processed 20/09/2023 5774290889 HALPATI ASHOKBHAI RAVJIBHAI ()
17 MAHUVA GJ-17-012-029-001/39
(Karcheliya) 		1117012000NRG24080820230108105 08/08/2023 NAVINBHAI CHONGABHAI CHAUDHARI 1117012WL010348 NAVINBHAI CHONGABHAI CHAUDHARI 00045 BARB0KARCHE 3840 3840 Processed 20/09/2023 5774290886 NAVINBHAI CHONGABHAI CHAUDHARI ()
18 MAHUVA GJ-17-012-029-001/409
(Karcheliya) 		1117012000NRG24080820230108065 08/08/2023 PUSHPABEN RAVJIBHAI PATEL 1117012WL010340 PUSHPABEN RAVJIBHAI PATEL 00045 BARB0KARCHE 3585 3585 Processed 20/09/2023 5774290887 PUSHPABEN RAVJIBHAI PATEL ()
19 MAHUVA GJ-17-012-050-001/11176788
(Shekhpur) 		1117012000NRG24080820230108179 08/08/2023 PATEL HARISHBHAI PARBHUBHAI 1117012WL010365 PATEL HARISHBHAI PARBHUBHAI 00045 BARB0KARCHE 3840 3840 Processed 20/09/2023 5774290891 PATEL HARISHBHAI PARBHUBHAI ()
20 MAHUVA GJ-17-012-050-001/11176788
(Shekhpur) 		1117012000NRG24080820230108180 08/08/2023 Patel Sumitraben Harishbhai 1117012WL010365 Patel Sumitraben Harishbhai 00045 BARB0KARCHE 3840 3840 Processed 20/09/2023 5774290898 Patel Sumitraben Harishbhai ()
21 MAHUVA GJ-17-012-050-001/3889396
(Shekhpur) 		1117012000NRG24080820230108173 08/08/2023 Chaudhari Jasuben 1117012WL010364 Chaudhari Jasuben 00045 BARB0KARCHE 3840 3840 Processed 20/09/2023 5774290899 Chaudhari Jasuben ()
SubTotal 36870 36870
22 MAHUVA GJ-17-012-037-001/3882935
(Mahuva) 		1117012000NRG24080820230108053 08/08/2023 Pandubhai Chhaganbhai Rathod 1117012WL010338 Pandubhai Chhaganbhai Rathod 00045 BARB0MAHSUR 3840 3840 Processed 20/09/2023 5774290902 Pandubhai Chhaganbhai Rathod ()
23 MAHUVA GJ-17-012-050-001/1256
(Shekhpur) 		1117012000NRG24080820230108169 08/08/2023 RATILAL LIMDABHAI PATEL 1117012WL010364 RATILAL LIMDABHAI PATEL 00045 BARB0MAHSUR 3840 3840 Processed 20/09/2023 5774290900 RATILAL LIMDABHAI PATEL ()
24 MAHUVA GJ-17-012-050-001/3889396
(Shekhpur) 		1117012000NRG24080820230108174 08/08/2023 SUNABEN BALUBHAI CHAUDHARI 1117012WL010364 SUNABEN BALUBHAI CHAUDHARI 00045 BARB0MAHSUR 3840 3840 Processed 20/09/2023 5774290901 SUNABEN BALUBHAI CHAUDHARI ()
SubTotal 11520 11520
25 MAHUVA GJ-17-012-049-001/38886723
(Sanvalla) 		1117012000NRG24080820230108156 08/08/2023 NARESHBHAI BHANABHAI NAYKA 1117012WL010359 NARESHBHAI BHANABHAI NAYKA 00048 BKID0002903 3840 3840 Processed 20/09/2023 5774290892 NARESHBHAI BHANABHAI NAYKA ()
SubTotal 3840 3840
26 MAHUVA GJ-17-012-049-001/103
(Sanvalla) 		1117012000NRG24080820230108144 08/08/2023 BALDEVBHAI SURAJIBHAI PATEL 1117012WL010357 BALDEVBHAI SURAJIBHAI PATEL 00089 CBIN0281322 3840 3840 Processed 20/09/2023 5774290894 BALDEVBHAI SURAJIBHAI PATEL ()
27 MAHUVA GJ-17-012-049-001/122
(Sanvalla) 		1117012000NRG24080820230108148 08/08/2023 ANJUBEN SURESHBHAI NAYKA 1117012WL010357 ANJUBEN SURESHBHAI NAYKA 00089 CBIN0281322 3840 3840 Processed 20/09/2023 5774290897 ANJUBEN SURESHBHAI NAYKA ()
28 MAHUVA GJ-17-012-049-001/122
(Sanvalla) 		1117012000NRG24080820230108147 08/08/2023 SURESHBHAI BABUBHAI NAIKA 1117012WL010357 SURESHBHAI BABUBHAI NAIKA 00089 CBIN0281322 3840 3840 Processed 20/09/2023 5774290895 SURESHBHAI BABUBHAI NAIKA ()
29 MAHUVA GJ-17-012-049-001/127
(Sanvalla) 		1117012000NRG24080820230108152 08/08/2023 AMRUTBHAI DHANJIBHAI NAYKA 1117012WL010358 AMRUTBHAI DHANJIBHAI NAYKA 00089 CBIN0281322 3840 3840 Processed 20/09/2023 5774290896 AMRUTBHAI DHANJIBHAI NAYKA ()
30 MAHUVA GJ-17-012-049-001/3888695
(Sanvalla) 		1117012000NRG24080820230108149 08/08/2023 RATANBEN BALUBHAI PATEL 1117012WL010357 RATANBEN BALUBHAI PATEL 00089 CBIN0281322 3840 3840 Processed 20/09/2023 5774290893 RATANBEN BALUBHAI PATEL ()
SubTotal 19200 19200
31 MAHUVA GJ-17-012-050-001/1283
(Shekhpur) 		1117012000NRG24080820230108189 08/08/2023 VINODBHAI RANCHHODBHAI PATEL 1117012WL010366 VINODBHAI RANCHHODBHAI PATEL 00415 SBIN0007102 3840 3840 Processed 20/09/2023 5774290905 MR VINODBHAI RANCHHODBHAI PATEL ()
32 MAHUVA GJ-17-012-050-001/3889137
(Shekhpur) 		1117012000NRG24080820230108192 08/08/2023 Kodgha Dineshbhai Ravjibhai 1117012WL010366 Kodgha Dineshbhai Ravjibhai 00415 SBIN0007102 3840 3840 Processed 20/09/2023 5774290907 MR KODGHA DINESHBHAI RAVJIBHAI ()
33 MAHUVA GJ-17-012-050-001/3889416
(Shekhpur) 		1117012000NRG24080820230108176 08/08/2023 ALPANABEN BIPINBHAI CHAUDHARI 1117012WL010364 ALPANABEN BIPINBHAI CHAUDHARI 00415 SBIN0007102 3840 3840 Processed 20/09/2023 5774290906 MRS CHAUDHARI ALPANABEN BIPINBHAI ()
34 MAHUVA GJ-17-012-050-001/54697
(Shekhpur) 		1117012000NRG24080820230108183 08/08/2023 MAHESH MAGANBHAI KOKANI 1117012WL010365 MAHESH MAGANBHAI KOKANI 00415 SBIN0007102 3840 3840 Processed 20/09/2023 5774290903 MR KONKNI MAHESHBHAI MAGANBHAI ()
35 MAHUVA GJ-17-012-050-001/54697
(Shekhpur) 		1117012000NRG24080820230108185 08/08/2023 NILESHBHAI MAHESHBHAI KUNBI 1117012WL010365 NILESHBHAI MAHESHBHAI KUNBI 00415 SBIN0007102 3840 3840 Processed 20/09/2023 5774290904 MR NILESHBHAI MAHESHBHAI KUNBI ()
SubTotal 19200 19200
36 MAHUVA GJ-17-012-025-001/358
(Kachhal) 		1117012000NRG24080820230108089 08/08/2023 CHAUDHARI NITESHBHAI GOVINDBHAI 1117012WL010345 CHAUDHARI NITESHBHAI GOVINDBHAI 00415 SBIN0018083 3840 3840 Processed 20/09/2023 5774290918 MR CHAUDHARI NITESHBHAI GOVINDBHAI ()
SubTotal 3840 3840
37 MAHUVA GJ-17-012-037-001/101021
(Mahuva) 		1117012000NRG24080820230108052 08/08/2023 Od Shaileshbhai Thakorbhai 1117012WL010338 Od Shaileshbhai Thakorbhai 00462 UCBA0000356 3840 3840 Processed 20/09/2023 5774290924 SHAILESHBHAI THAKORBHAI OD ()
38 MAHUVA GJ-17-012-037-001/703-C
(Mahuva) 		1117012000NRG24080820230108054 08/08/2023 Rathod Shakuben Navinbhai 1117012WL010338 Rathod Shakuben Navinbhai 00462 UCBA0000356 3840 3840 Processed 20/09/2023 5774290926 RATHOD SHAKUBEN NAVINBHAI ()
39 MAHUVA GJ-17-012-050-001/1330
(Shekhpur) 		1117012000NRG24080820230108195 08/08/2023 LALITABEN RASIKBHAI KODGHA 1117012WL010367 LALITABEN RASIKBHAI KODGHA 00462 UCBA0000356 3840 3840 Processed 20/09/2023 5774290921 LALITABEN RASIKBHAI KODGHA ()
40 MAHUVA GJ-17-012-050-001/1330
(Shekhpur) 		1117012000NRG24080820230108196 08/08/2023 POOJAKUMARI MAHESHBHAI 1117012WL010367 POOJAKUMARI MAHESHBHAI 00462 UCBA0000356 3840 3840 Processed 20/09/2023 5774290919 POOJA KUMARI MAHESH BHAI KOLDHA ()
41 MAHUVA GJ-17-012-050-001/3889145
(Shekhpur) 		1117012000NRG24080820230108198 08/08/2023 KODGHA SUREKHABEN KANTUBHAI 1117012WL010367 KODGHA SUREKHABEN KANTUBHAI 00462 UCBA0000356 3840 3840 Processed 20/09/2023 5774290923 KODGHA SUREKHABEN KANTUBHAI ()
42 MAHUVA GJ-17-012-050-001/3889145
(Shekhpur) 		1117012000NRG24080820230108197 08/08/2023 KOLGHA KANTUBHAI CHANABHAI 1117012WL010367 KOLGHA KANTUBHAI CHANABHAI 00462 UCBA0000356 3840 3840 Processed 20/09/2023 5774290922 KOLGHA KANTUBHAI CHANABHAI ()
43 MAHUVA GJ-17-012-050-001/3889145
(Shekhpur) 		1117012000NRG24080820230108199 08/08/2023 MEHULKUMAR KANTUBHAI KOLGHA 1117012WL010367 MEHULKUMAR KANTUBHAI KOLGHA 00462 UCBA0000356 3840 3840 Processed 20/09/2023 5774290920 MEHUL KUMAR KANTU BHAI KOLDHA ()
44 MAHUVA GJ-17-012-050-001/54697
(Shekhpur) 		1117012000NRG24080820230108184 08/08/2023 KONKANI KALABEN MAHESHBHAI 1117012WL010365 KONKANI KALABEN MAHESHBHAI 00462 UCBA0000356 3840 3840 Processed 20/09/2023 5774290925 KONKANI KALABEN MAHESHBHAI ()
SubTotal 30720 30720
45 MAHUVA GJ-17-012-025-001/11181002
(Kachhal) 		1117012000NRG24080820230108066 08/08/2023 NAKA BHARATBHAI 1117012WL010341 NAKA BHARATBHAI 00692 UJVN0004431 3585 3585 Processed 20/09/2023 5774290915 NAKA BHARATBHAI ()
46 MAHUVA GJ-17-012-025-001/11181004
(Kachhal) 		1117012000NRG24080820230108056 08/08/2023 NAYKA ROSHANKUMAR 1117012WL010339 NAYKA ROSHANKUMAR 00692 UJVN0004431 3585 3585 Processed 20/09/2023 5774290914 NAYKA ROSHANKUMAR ()
47 MAHUVA GJ-17-012-025-001/329-C
(Kachhal) 		1117012000NRG24080820230108067 08/08/2023 NAYKA BHARATBHAI 1117012WL010341 NAYKA BHARATBHAI 00692 UJVN0004431 3585 3585 Processed 20/09/2023 5774290916 NAYKA BHARATBHAI ()
48 MAHUVA GJ-17-012-025-001/3877049
(Kachhal) 		1117012000NRG24080820230108074 08/08/2023 NAYKA MANGIBEN MADARIBHAI 1117012WL010342 NAYKA MANGIBEN MADARIBHAI 00692 UJVN0004431 3585 3585 Processed 20/09/2023 5774290917 NAYKA MANGIBEN MADARIBHAI ()
SubTotal 14340 14340
Total 179985 179985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUVA GJ1117012_080823FTO_112310 AXIS BANK UTIB0002245 DUNGAR 25095
2 MAHUVA GJ1117012_080823FTO_112310 Bank of Baroda BARB0BANSDA BANSDA , DIST.NAVSARI,GUJARAT 3840
3 MAHUVA GJ1117012_080823FTO_112310 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 7680
4 MAHUVA GJ1117012_080823FTO_112310 Bank of Baroda BARB0GUNASV GUNASVEL, GUJARAT 3840
5 MAHUVA GJ1117012_080823FTO_112310 Bank of Baroda BARB0KARCHE KARCHELIA, DIST. SURAT, GUJARAT 36870
6 MAHUVA GJ1117012_080823FTO_112310 Bank of Baroda BARB0MAHSUR MAHUVA 11520
7 MAHUVA GJ1117012_080823FTO_112310 Bank of India BKID0002903 SATEM 3840
8 MAHUVA GJ1117012_080823FTO_112310 Central Bank Of India CBIN0281322 JHERVAVRA 19200
9 MAHUVA GJ1117012_080823FTO_112310 State Bank of India SBIN0007102 ADB MAHUVA 19200
10 MAHUVA GJ1117012_080823FTO_112310 State Bank of India SBIN0018083 Karcheliya 3840
11 MAHUVA GJ1117012_080823FTO_112310 UCO Bank UCBA0000356 MAHUVA 30720
12 MAHUVA GJ1117012_080823FTO_112310 UJJIVAN SMALL FINANCE BANK UJVN0004431 KAPODRA 14340

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