Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:47:19 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117005_150623FTO_63249
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-17-005-041-001/3915184
(Khodamba) 		1117005000NRG24150620230071398 15/06/2023 SARMENDRABHAI MIRAJIBHAI GAMIT 1117005WL005919 SARMENDRABHAI MIRAJIBHAI GAMIT 00045 BARB0BGGBXX 1912 1912 Processed 20/06/2023 2659924732 SARMENDRABHAI MIRAJIBHAI GAMIT ()
SubTotal 1912 1912
2 MANDVI GJ-17-005-047-004/3914828
(Luharvad) 		1117005000NRG24150620230071391 15/06/2023 ASHISHBHAI MOTIBHAI VASAVA 1117005WL005918 ASHISHBHAI MOTIBHAI VASAVA 00045 BARB0MANSUR 3585 3585 Processed 20/06/2023 2659924730 ASHISHBHAI MOTIBHAI VASAVA ()
SubTotal 3585 3585
3 MANDVI GJ-17-005-041-001/11237220
(Khodamba) 		1117005000NRG24150620230071397 15/06/2023 HEMANTKUMAR MANSUKHBHAI CHAUDHARI 1117005WL005919 HEMANTKUMAR MANSUKHBHAI CHAUDHARI 00415 SBIN0060228 1912 1912 Processed 20/06/2023 2659924731 MR HEMANTKUMAR MANSUKHBHAI CHAUDHARI ()
SubTotal 1912 1912
Total 7409 7409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDVI GJ1117005_150623FTO_63249 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1912
2 MANDVI GJ1117005_150623FTO_63249 Bank of Baroda BARB0MANSUR MANDVI-DIST SURAT 3585
3 MANDVI GJ1117005_150623FTO_63249 State Bank of India SBIN0060228 SECTOR - 11, GANDHINAGAR 1912

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