Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:46:55 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117012_290523FTO_42907
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-17-012-002-001/3866379
(Amchak) 		1117012000NRG24290520230041767 29/05/2023 Kanubhai Sukkarbhai kolgha 1117012WL003928 Kanubhai Sukkarbhai kolgha 00032 UTIB0001672 3840 3840 Rejected 01/06/2023 2000681829 Account closed
SubTotal 3840 3840
2 MAHUVA GJ-17-012-019-001/11176438
(Ghadoi) 		1117012000NRG24290520230041610 29/05/2023 RAJUBHAI BHANABHAI NAYKA 1117012WL003911 RAJUBHAI BHANABHAI NAYKA 00032 UTIB0002245 3585 3585 Processed 01/06/2023 2000681817 RAJUBHAI BHANABHAI NAYKA ()
3 MAHUVA GJ-17-012-019-001/11176456
(Ghadoi) 		1117012000NRG24290520230041636 29/05/2023 lilaben kanjibhai nayka 1117012WL003917 lilaben kanjibhai nayka 00032 UTIB0002245 3435 3435 Processed 01/06/2023 2000681830 lilaben kanjibhai nayka ()
4 MAHUVA GJ-17-012-019-001/11176548
(Ghadoi) 		1117012000NRG24290520230041638 29/05/2023 Taraben Manubha Nayka 1117012WL003917 Taraben Manubha Nayka 00032 UTIB0002245 3435 3435 Processed 01/06/2023 2000681832 Taraben Manubha Nayka ()
5 MAHUVA GJ-17-012-019-001/160
(Ghadoi) 		1117012000NRG24290520230041639 29/05/2023 Bhanuben Kishorbhai Nayka 1117012WL003917 Bhanuben Kishorbhai Nayka 00032 UTIB0002245 3435 3435 Processed 01/06/2023 2000681831 Bhanuben Kishorbhai Nayka ()
6 MAHUVA GJ-17-012-019-001/185
(Ghadoi) 		1117012000NRG24290520230041622 29/05/2023 SOMIBEN BACHUBHAI NAYKA 1117012WL003913 SOMIBEN BACHUBHAI NAYKA 00032 UTIB0002245 3585 3585 Processed 01/06/2023 2000681820 SOMIBEN BACHUBHAI NAYKA ()
7 MAHUVA GJ-17-012-019-001/45
(Ghadoi) 		1117012000NRG24290520230041618 29/05/2023 SANJAYBHAI MANUBHAI NAYKA 1117012WL003912 SANJAYBHAI MANUBHAI NAYKA 00032 UTIB0002245 3585 3585 Processed 01/06/2023 2000681818 SANJAYBHAI MANUBHAI NAYKA ()
8 MAHUVA GJ-17-012-019-001/47
(Ghadoi) 		1117012000NRG24290520230041619 29/05/2023 RAMILABEN MAHESHBHAI NAYKA 1117012WL003912 RAMILABEN MAHESHBHAI NAYKA 00032 UTIB0002245 3585 3585 Processed 01/06/2023 2000681819 RAMILABEN MAHESHBHAI NAYKA ()
9 MAHUVA GJ-17-012-027-001/80849
(Kani) 		1117012000NRG24290520230041867 29/05/2023 SAMABHAI THAKORBHAI HALPATI 1117012WL003942 SAMABHAI THAKORBHAI HALPATI 00032 UTIB0002245 3585 3585 Processed 01/06/2023 2000681821 SAMABHAI THAKORBHAI HALPATI ()
10 MAHUVA GJ-17-012-029-001/111823437
(Karcheliya) 		1117012000NRG24290520230041796 29/05/2023 RAJUBHAI DAHYABHAI HALPATI 1117012WL003936 RAJUBHAI DAHYABHAI HALPATI 00032 UTIB0002245 3585 3585 Processed 01/06/2023 2000681840 RAJUBHAI DAHYABHAI HALPATI ()
11 MAHUVA GJ-17-012-029-001/111823456
(Karcheliya) 		1117012000NRG24290520230041798 29/05/2023 JAYESHBHAI KANTUBHAI HALPATI 1117012WL003936 JAYESHBHAI KANTUBHAI HALPATI 00032 UTIB0002245 3585 3585 Processed 01/06/2023 2000681814 JAYESHBHAI KANTUBHAI HALPATI ()
12 MAHUVA GJ-17-012-029-001/111852422
(Karcheliya) 		1117012000NRG24290520230041787 29/05/2023 RAJUBHAI RAVJIBHAI HALPATI 1117012WL003935 RAJUBHAI RAVJIBHAI HALPATI 00032 UTIB0002245 3585 3585 Processed 01/06/2023 2000681839 RAJUBHAI RAVJIBHAI HALPATI ()
13 MAHUVA GJ-17-012-029-001/111852424
(Karcheliya) 		1117012000NRG24290520230041782 29/05/2023 RAMILABEN SOMABHAI HALPATI 1117012WL003933 RAMILABEN SOMABHAI HALPATI 00032 UTIB0002245 3585 3585 Processed 01/06/2023 2000681816 RAMILABEN SOMABHAI HALPATI ()
14 MAHUVA GJ-17-012-029-001/3878543
(Karcheliya) 		1117012000NRG24290520230041791 29/05/2023 ASHOKBHAI BHIKHABHAI HALPATI 1117012WL003935 ASHOKBHAI BHIKHABHAI HALPATI 00032 UTIB0002245 3585 3585 Processed 01/06/2023 2000681815 ASHOKBHAI BHIKHABHAI HALPATI ()
15 MAHUVA GJ-17-012-029-001/3879168
(Karcheliya) 		1117012000NRG24290520230041773 29/05/2023 MANJUBEN MANUBHAI HALPATI 1117012WL003930 MANJUBEN MANUBHAI HALPATI 00032 UTIB0002245 3585 3585 Processed 01/06/2023 2000681838 MANJUBEN MANUBHAI HALPATI ()
16 MAHUVA GJ-17-012-047-001/11182110
(Ranat) 		1117012000NRG24290520230041464 29/05/2023 RAJUBHAI NAGINBHAI HALPATI 1117012WL003901 RAJUBHAI NAGINBHAI HALPATI 00032 UTIB0002245 3585 3585 Processed 01/06/2023 2000681834 RAJUBHAI NAGINBHAI HALPATI ()
17 MAHUVA GJ-17-012-047-001/2366
(Ranat) 		1117012000NRG24290520230041594 29/05/2023 BHIKHABHAI SARADHBHAI HALPATI 1117012WL003907 BHIKHABHAI SARADHBHAI HALPATI 00032 UTIB0002245 3585 3585 Processed 01/06/2023 2000681826 BHIKHABHAI SARADHBHAI HALPATI ()
18 MAHUVA GJ-17-012-047-001/2371
(Ranat) 		1117012000NRG24290520230041470 29/05/2023 PRITUBEN SANJAYBHAI HALPATI 1117012WL003902 PRITUBEN SANJAYBHAI HALPATI 00032 UTIB0002245 3585 3585 Processed 01/06/2023 2000681837 PRITUBEN SANJAYBHAI HALPATI ()
19 MAHUVA GJ-17-012-047-001/2377
(Ranat) 		1117012000NRG24290520230041472 29/05/2023 BHARATBHAI MANGUBHAI HALPATI 1117012WL003902 BHARATBHAI MANGUBHAI HALPATI 00032 UTIB0002245 3585 3585 Processed 01/06/2023 2000681833 BHARATBHAI MANGUBHAI HALPATI ()
20 MAHUVA GJ-17-012-047-001/3878620
(Ranat) 		1117012000NRG24290520230041485 29/05/2023 bobabhai kalubhai halpati 1117012WL003905 bobabhai kalubhai halpati 00032 UTIB0002245 3585 3585 Processed 01/06/2023 2000681836 bobabhai kalubhai halpati ()
21 MAHUVA GJ-17-012-047-001/3887605
(Ranat) 		1117012000NRG24290520230041474 29/05/2023 GURJIBHAI RAMUBHAI HALPATI 1117012WL003903 GURJIBHAI RAMUBHAI HALPATI 00032 UTIB0002245 3585 3585 Processed 01/06/2023 2000681822 GURJIBHAI RAMUBHAI HALPATI ()
22 MAHUVA GJ-17-012-047-001/3887607
(Ranat) 		1117012000NRG24290520230041604 29/05/2023 Manjuben Ramanbhai Halpati 1117012WL003909 Manjuben Ramanbhai Halpati 00032 UTIB0002245 3585 3585 Processed 01/06/2023 2000681825 Manjuben Ramanbhai Halpati ()
23 MAHUVA GJ-17-012-047-001/3887608
(Ranat) 		1117012000NRG24290520230041467 29/05/2023 BHIKHUBHAI RAMANBHAI HALPATI 1117012WL003901 BHIKHUBHAI RAMANBHAI HALPATI 00032 UTIB0002245 3585 3585 Processed 01/06/2023 2000681823 BHIKHUBHAI RAMANBHAI HALPATI ()
24 MAHUVA GJ-17-012-047-001/3887619
(Ranat) 		1117012000NRG24290520230041482 29/05/2023 PALIBEN rAMESHBHAI HALPATI 1117012WL003904 PALIBEN rAMESHBHAI HALPATI 00032 UTIB0002245 3585 3585 Processed 01/06/2023 2000681835 PALIBEN rAMESHBHAI HALPATI ()
25 MAHUVA GJ-17-012-047-001/3887635
(Ranat) 		1117012000NRG24290520230041609 29/05/2023 NAYANBEN PRAVINBHAI HALPATI 1117012WL003910 NAYANBEN PRAVINBHAI HALPATI 00032 UTIB0002245 3585 3585 Processed 01/06/2023 2000681824 NAYANBEN PRAVINBHAI HALPATI ()
SubTotal 85590 85590
26 MAHUVA GJ-17-012-019-001/17
(Ghadoi) 		1117012000NRG24290520230041611 29/05/2023 JITUBHAI KHUSHALBHAI NAIKA 1117012WL003911 JITUBHAI KHUSHALBHAI NAIKA 00045 BARB0BGGBXX 3585 3585 Processed 01/06/2023 2000681827 JITUBHAI KHUSHALBHAI NAIKA ()
SubTotal 3585 3585
27 MAHUVA GJ-17-012-029-001/11180211
(Karcheliya) 		1117012000NRG24290520230041774 29/05/2023 RAJUBHAI MOHANBHAI HALPATI 1117012WL003931 RAJUBHAI MOHANBHAI HALPATI 00045 BARB0KARCHE 3585 3585 Processed 01/06/2023 2000681828 RAJUBHAI MOHANBHAI HALPATI ()
SubTotal 3585 3585
Total 96600 96600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUVA GJ1117012_290523FTO_42907 AXIS BANK UTIB0001672 TATHITHAIYA, SURAT 3840
2 MAHUVA GJ1117012_290523FTO_42907 AXIS BANK UTIB0002245 DUNGAR 85590
3 MAHUVA GJ1117012_290523FTO_42907 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3585
4 MAHUVA GJ1117012_290523FTO_42907 Bank of Baroda BARB0KARCHE KARCHELIA, DIST. SURAT, GUJARAT 3585

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