Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:50:29 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117005_201023FTO_158824
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-17-005-053-001/11237300
(Nandpore) 		1117005000NRG24201020230134636 20/10/2023 CHAUDHARI RAMILABEN 1117005WL015160 CHAUDHARI RAMILABEN 00045 BARB0BGGBXX 3840 3840 Processed 03/11/2023 6990687602 CHAUDHARI RAMILABEN ()
SubTotal 3840 3840
2 MANDVI GJ-17-005-031-002/11237019-A
(Kakrapar) 		1117005000NRG24201020230134900 20/10/2023 Satishbhai 1117005WL015219 Satishbhai 00415 SBIN0010995 3840 3840 Rejected 03/11/2023 6990687603 No Such Account
3 MANDVI GJ-17-005-049-006/3916858
(Maldha) 		1117005000NRG24201020230134565 20/10/2023 Baviben Shankarbhai Vasava 1117005WL015147 Baviben Shankarbhai Vasava 00415 SBIN0010995 3435 3435 Rejected 03/11/2023 6990687604 No Such Account
4 MANDVI GJ-17-005-053-001/11236997-A
(Nandpore) 		1117005000NRG24201020230134633 20/10/2023 CHAUDHARI VIPULKUMAR SANJAYBHAI 1117005WL015160 CHAUDHARI VIPULKUMAR SANJAYBHAI 00415 SBIN0010995 3840 3840 Processed 03/11/2023 6990687605 MR CHAUDHARI VIPULKUMAR SANJAYBHAI ()
SubTotal 11115 11115
Total 14955 14955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDVI GJ1117005_201023FTO_158824 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3840
2 MANDVI GJ1117005_201023FTO_158824 State Bank of India SBIN0010995 MANDVI 11115

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