Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:56:34 PM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117012_190523FTO_34401
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-17-012-050-001/90
(Shekhpur) 		1117012000NRG24190520230031916 19/05/2023 HASUBEN DIPAKBHAI CHAUDHARI 1117012WL003089 HASUBEN DIPAKBHAI CHAUDHARI 00415 SBIN0007102 3435 3435 Processed 25/05/2023 1858004704 MRS HASUBEN DIPAKBHAI CHAUDHARI ()
SubTotal 3435 3435
2 MAHUVA GJ-17-012-050-001/1261
(Shekhpur) 		1117012000NRG24190520230031906 19/05/2023 KUNKANA DINESHBHAI GAMBHIRBHAI 1117012WL003088 KUNKANA DINESHBHAI GAMBHIRBHAI 00462 UCBA0000356 3435 3435 Processed 25/05/2023 1858004703 KUNKANA DINESHBHAI GAMBHIRBHAI ()
3 MAHUVA GJ-17-012-050-001/3889330
(Shekhpur) 		1117012000NRG24190520230031909 19/05/2023 SURSINGBHAI NATUBHAI CHAUDHARI 1117012WL003088 SURSINGBHAI NATUBHAI CHAUDHARI 00462 UCBA0000356 3435 3435 Processed 25/05/2023 1858004702 SURSINGBHAI NATUBHAI CHAUDHARI ()
SubTotal 6870 6870
Total 10305 10305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUVA GJ1117012_190523FTO_34401 State Bank of India SBIN0007102 ADB MAHUVA 3435
2 MAHUVA GJ1117012_190523FTO_34401 UCO Bank UCBA0000356 MAHUVA 6870

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