Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:23:53 PM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117012_170523APB_FTO_30733
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-17-012-008-001/3869119
(Bartad) 		1117012000NRG24170520230026977 17/05/2023 DILIPBHAI DHIRUBHAI PATEL 1117012WL002629 DILIPBHAI DHIRUBHAI PATEL 00045 BARB0GUNASV 3585 3585 Processed 24/05/2023 1819808475 DILIPBHAI DHIRUBHAI PATEL BANK OF BARODA(606985)
SubTotal 3585 3585
2 MAHUVA GJ-17-012-008-001/3869119
(Bartad) 		1117012000NRG24170520230026975 17/05/2023 Dhirubhai Chandubhai Patel 1117012WL002629 Dhirubhai Chandubhai Patel 00045 BARB0KARCHE 3585 3585 Processed 24/05/2023 1819808473 DHIRUBHAI CHANDUBHAI PATEL BANK OF BARODA(606985)
3 MAHUVA GJ-17-012-008-001/3869119
(Bartad) 		1117012000NRG24170520230026976 17/05/2023 Mangiben Dhirubhai Patel 1117012WL002629 Mangiben Dhirubhai Patel 00045 BARB0KARCHE 3585 3585 Processed 24/05/2023 1819808474 MANGIBEN DHIRUBHAI PATEL BANK OF BARODA(606985)
SubTotal 7170 7170
Total 10755 10755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUVA GJ1117012_170523APB_FTO_30733 Bank of Baroda BARB0GUNASV GUNASVEL, GUJARAT 3585
2 MAHUVA GJ1117012_170523APB_FTO_30733 Bank of Baroda BARB0KARCHE KARCHELIA, DIST. SURAT, GUJARAT 7170

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