Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:03:24 PM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117005_240523FTO_39168
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-17-005-058-001/3939780
(Parvat) 		1117005000NRG24240520230036722 24/05/2023 GANGABEN NAVIYA VASAVA 1117005WL0003653 GANGABEN NAVIYA VASAVA 00045 BARB0BGGBXX 1374 1374 Processed 30/05/2023 1943864564 GANGABEN NAVIYA VASAVA ()
SubTotal 1374 1374
2 MANDVI GJ-17-005-014-004/11238012-A
(Dhadhvada) 		1117005000NRG24240520230036720 24/05/2023 GAMBHIRBHAI RUPAJIBHAI VASAVA 1117005WL0003652 GAMBHIRBHAI RUPAJIBHAI VASAVA 00045 BARB0MANSUR 2486 2486 Processed 30/05/2023 1943864567 GAMBHIRBHAI RUPAJIBHAI VASAVA ()
3 MANDVI GJ-17-005-014-005/11237010-A
(Dhadhvada) 		1117005000NRG24240520230036723 24/05/2023 MANJULABEN JIGNESHBHAI CHAUDHARI 1117005WL0003654 MANJULABEN JIGNESHBHAI CHAUDHARI 00045 BARB0MANSUR 2052 2052 Processed 30/05/2023 1943864566 MANJULABEN JIGNESHBHAI CHAUDHARI ()
SubTotal 4538 4538
4 MANDVI GJ-17-005-058-001/11229765-A
(Parvat) 		1117005000NRG24240520230036721 24/05/2023 DILIPBHAI SOMABHAI CHAUDHARI 1117005WL0003653 DILIPBHAI SOMABHAI CHAUDHARI 00057 BARB0BGGBXX 1374 1374 Processed 30/05/2023 1943864565 DILIPBHAI SOMABHAI CHAUDHARI ()
SubTotal 1374 1374
5 MANDVI GJ-17-005-014-004/11238003-A
(Dhadhvada) 		1117005000NRG24240520230036724 24/05/2023 RAYSINGBHAI UKADIYABHAI VASAVA 1117005WL0003654 RAYSINGBHAI UKADIYABHAI VASAVA 00691 IPOS0000001 2486 2486 Processed 30/05/2023 1943864568 RAYSINGBHAI UKADIYABHAI VASAVA ()
SubTotal 2486 2486
Total 9772 9772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDVI GJ1117005_240523FTO_39168 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1374
2 MANDVI GJ1117005_240523FTO_39168 Bank of Baroda BARB0MANSUR MANDVI-DIST SURAT 4538
3 MANDVI GJ1117005_240523FTO_39168 Baroda Gujarat Gramin Bank BARB0BGGBXX Mandvi 1374
4 MANDVI GJ1117005_240523FTO_39168 India Post Payments Bank IPOS0000001 BARDOLI 2486

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