Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:18:15 PM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117012_260523APB_FTO_41878
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-17-012-014-001/11182402
(Dhamkhadi) 		1117012000NRG24260520230040076 26/05/2023 ANJNABEN DIPAKBHAI PATEL 1117012WL003852 ANJNABEN DIPAKBHAI PATEL 00048 BKID0002761 3435 3435 Processed 01/06/2023 2002152684 PATEL ANJANABEN DIPAKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MAHUVA GJ-17-012-014-001/4088-B
(Dhamkhadi) 		1117012000NRG24260520230040078 26/05/2023 YMUNABEN GOVINDBHAI PATEL 1117012WL003852 YMUNABEN GOVINDBHAI PATEL 00048 BKID0002761 3435 3435 Processed 01/06/2023 2002152689 PATEL YAMUNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
3 MAHUVA GJ-17-012-014-001/4127-A
(Dhamkhadi) 		1117012000NRG24260520230040074 26/05/2023 Miteshkumar ranjitbhai patel 1117012WL003851 Miteshkumar ranjitbhai patel 00048 BKID0002761 3435 3435 Processed 01/06/2023 2002152687 MR PATEL MITESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 10305 10305
4 MAHUVA GJ-17-012-014-001/11182402
(Dhamkhadi) 		1117012000NRG24260520230040075 26/05/2023 DIPAKBHAI DAHYABHAI PATEL 1117012WL003852 DIPAKBHAI DAHYABHAI PATEL 00114 SDCB0000049 3435 3435 Processed 01/06/2023 2002152686 PATEL DIPAKKUMAR DAHYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MAHUVA GJ-17-012-014-001/3871834
(Dhamkhadi) 		1117012000NRG24260520230040080 26/05/2023 ANILBHAI GAMANBHAI PATEL 1117012WL003853 ANILBHAI GAMANBHAI PATEL 00114 SDCB0000049 3435 3435 Processed 01/06/2023 2002152690 ANILKUMAR GAMANBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
6 MAHUVA GJ-17-012-014-001/4088-B
(Dhamkhadi) 		1117012000NRG24260520230040077 26/05/2023 GOVINDBHAI SUKHABHAI PATEL 1117012WL003852 GOVINDBHAI SUKHABHAI PATEL 00114 SDCB0000049 3435 3435 Processed 01/06/2023 2002152688 PATEL GOVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MAHUVA GJ-17-012-014-001/4551
(Dhamkhadi) 		1117012000NRG24260520230040079 26/05/2023 TEJALBEN KAMLESHBHAI PATEL 1117012WL003852 TEJALBEN KAMLESHBHAI PATEL 00114 SDCB0000049 3435 3435 Processed 01/06/2023 2002152685 KAMLESHBHAI RAMANBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 13740 13740
Total 24045 24045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUVA GJ1117012_260523APB_FTO_41878 Bank of India BKID0002761 VALVADA 10305
2 MAHUVA GJ1117012_260523APB_FTO_41878 Distt.Central Coop.Bank SDCB0000049 VALVADA BRANCH 13740

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