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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:43:01 PM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117012_060523APB_FTO_21325
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-17-012-029-001/33
(Karcheliya) 		1117012000NRG24060520230016915 06/05/2023 GARASIYA RAMILABEN 1117012WL001679 GARASIYA RAMILABEN 00045 BARB0KARCHE 3840 3840 Processed 12/05/2023 1482155151 Garasiya Ramilaben BANK OF BARODA(606985)
2 MAHUVA GJ-17-012-029-001/497
(Karcheliya) 		1117012000NRG24060520230016912 06/05/2023 AMRATBHAI CHITABHAI PATEL 1117012WL001677 AMRATBHAI CHITABHAI PATEL 00045 BARB0KARCHE 1374 1374 Processed 12/05/2023 1482155174 AMRATBHAI CHHITABHAI PATEL BANK OF BARODA(606985)
SubTotal 5214 5214
3 MAHUVA GJ-17-012-014-001/11182411
(Dhamkhadi) 		1117012000NRG24060520230017063 06/05/2023 CHANDRAKANTBHAI THAKORBHAI PATEL 1117012WL001698 CHANDRAKANTBHAI THAKORBHAI PATEL 00048 BKID0002761 3435 3435 Processed 12/05/2023 1482155172 CHANDRAKANTBHAI THAKORBHAI PATEL BANK OF INDIA(508505)
4 MAHUVA GJ-17-012-014-001/3871860
(Dhamkhadi) 		1117012000NRG24060520230017058 06/05/2023 RATILAL ICHHUBHAI PATEL 1117012WL001697 RATILAL ICHHUBHAI PATEL 00048 BKID0002761 3435 3435 Processed 13/05/2023 1482155170 PATEL RATILAL ICHHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MAHUVA GJ-17-012-014-001/3871875
(Dhamkhadi) 		1117012000NRG24060520230017068 06/05/2023 Laxmanbhai shankarbhai patel 1117012WL001699 Laxmanbhai shankarbhai patel 00048 BKID0002761 3435 3435 Processed 12/05/2023 1482155166 LAXMANBHAI SHANKARBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
6 MAHUVA GJ-17-012-014-001/4076-A
(Dhamkhadi) 		1117012000NRG24060520230017061 06/05/2023 KIRANBHAI CHHOTUBHAI PATEL 1117012WL001697 KIRANBHAI CHHOTUBHAI PATEL 00048 BKID0002761 3435 3435 Processed 13/05/2023 1482155171 KIRANBHAI CHHOTUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
7 MAHUVA GJ-17-012-014-001/4106-A
(Dhamkhadi) 		1117012000NRG24060520230017051 06/05/2023 HASMUKHBHAI PARAGBHAI PATEL 1117012WL001695 HASMUKHBHAI PARAGBHAI PATEL 00048 BKID0002761 3435 3435 Processed 12/05/2023 1482155173 HASMUKHBHAI PARAGBHAI PATEL BANK OF INDIA(508505)
8 MAHUVA GJ-17-012-014-001/4222
(Dhamkhadi) 		1117012000NRG24060520230017055 06/05/2023 GHELABHAI NEVABHAI DHODIYA 1117012WL001696 GHELABHAI NEVABHAI DHODIYA 00048 BKID0002761 3435 3435 Processed 13/05/2023 1482155168 GHELABHAI NEVABHAI DHODIYA INDIA POST PAYMENTS BANK LIMITED(508528)
9 MAHUVA GJ-17-012-014-001/4556
(Dhamkhadi) 		1117012000NRG24060520230017066 06/05/2023 KALAVATIBEN HASMUKHBHAI PATEL 1117012WL001698 KALAVATIBEN HASMUKHBHAI PATEL 00048 BKID0002761 3435 3435 Processed 13/05/2023 1482155169 KALAVATIBEN HASMUKHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
10 MAHUVA GJ-17-012-014-001/4560
(Dhamkhadi) 		1117012000NRG24060520230017070 06/05/2023 MOHANBHAI KHUSHALBHAI PATEL 1117012WL001699 MOHANBHAI KHUSHALBHAI PATEL 00048 BKID0002761 3435 3435 Processed 13/05/2023 1482155167 PATEL MOHANBHAI KHUSHALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27480 27480
11 MAHUVA GJ-17-012-014-001/4227
(Dhamkhadi) 		1117012000NRG24060520230017069 06/05/2023 BALUBHAI ICHHUBHAI PATEL 1117012WL001699 BALUBHAI ICHHUBHAI PATEL 00114 SDCB0000020 3435 3435 Processed 13/05/2023 1482155175 DHODIYA BALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3435 3435
12 MAHUVA GJ-17-012-014-001/11
(Dhamkhadi) 		1117012000NRG24060520230017067 06/05/2023 BABUBHAI RAVAJIBHAI PATEL 1117012WL001699 BABUBHAI RAVAJIBHAI PATEL 00114 SDCB0000049 3435 3435 Processed 12/05/2023 1482155153 BABUBHAI RAVJIBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
13 MAHUVA GJ-17-012-014-001/11182376
(Dhamkhadi) 		1117012000NRG24060520230017072 06/05/2023 DIPAKBHAI THAKORBHAI PATEL 1117012WL001700 DIPAKBHAI THAKORBHAI PATEL 00114 SDCB0000049 3435 3435 Processed 12/05/2023 1482155161 DIPAKBHAI THAKORBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
14 MAHUVA GJ-17-012-014-001/11182386
(Dhamkhadi) 		1117012000NRG24060520230017057 06/05/2023 HARISHBHAI ÚKABHAI PATEL 1117012WL001697 HARISHBHAI ÚKABHAI PATEL 00114 SDCB0000049 3435 3435 Processed 13/05/2023 1482155154 PATEL HARISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 MAHUVA GJ-17-012-014-001/11182393
(Dhamkhadi) 		1117012000NRG24060520230017062 06/05/2023 RASIKBHAI KOYABHAI PATEL 1117012WL001698 RASIKBHAI KOYABHAI PATEL 00114 SDCB0000049 3435 3435 Processed 13/05/2023 1482155160 PATEL RASIKBHAI KOYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MAHUVA GJ-17-012-014-001/11182396
(Dhamkhadi) 		1117012000NRG24060520230017050 06/05/2023 BHIKHUBHAI NAGINBHAI PATEL 1117012WL001694 BHIKHUBHAI NAGINBHAI PATEL 00114 SDCB0000049 3435 3435 Processed 12/05/2023 1482155152 BHIKHUBHAI NAGINBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
17 MAHUVA GJ-17-012-014-001/11182416
(Dhamkhadi) 		1117012000NRG24060520230017075 06/05/2023 Yogeshbhai Rameshbhai patel 1117012WL001700 Yogeshbhai Rameshbhai patel 00114 SDCB0000049 3435 3435 Processed 12/05/2023 1482155163 YOGESHBHAI RAMESHBHAI PATEL. THE SURAT DISTRICT CO-OP BANK(607336)
18 MAHUVA GJ-17-012-014-001/3871904
(Dhamkhadi) 		1117012000NRG24060520230017059 06/05/2023 RAMESHBHAI CHHAYALABHAI PATEL 1117012WL001697 RAMESHBHAI CHHAYALABHAI PATEL 00114 SDCB0000049 3435 3435 Processed 12/05/2023 1482155164 RAMESHBHAI CHHAYALABHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
19 MAHUVA GJ-17-012-014-001/3871912
(Dhamkhadi) 		1117012000NRG24060520230017060 06/05/2023 GAJARABEN PARSOTTAMBHAI PATEL 1117012WL001697 GAJARABEN PARSOTTAMBHAI PATEL 00114 SDCB0000049 3435 3435 Processed 12/05/2023 1482155165 GAJARABEN PARSOTTAMBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
20 MAHUVA GJ-17-012-014-001/4077-A
(Dhamkhadi) 		1117012000NRG24060520230017076 06/05/2023 UTTAMBHAI VASANTBHAI PATEL 1117012WL001700 UTTAMBHAI VASANTBHAI PATEL 00114 SDCB0000049 3435 3435 Processed 13/05/2023 1482155155 PATEL UTTAMBHAI VASANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 MAHUVA GJ-17-012-014-001/4092-A
(Dhamkhadi) 		1117012000NRG24060520230017053 06/05/2023 GAMANBHAI MANGABHAI PATEL 1117012WL001696 GAMANBHAI MANGABHAI PATEL 00114 SDCB0000049 3435 3435 Processed 13/05/2023 1482155162 DHODIYA GAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 MAHUVA GJ-17-012-014-001/4102-A
(Dhamkhadi) 		1117012000NRG24060520230017065 06/05/2023 JAGADISHBHAI VASANBHAI PATEL 1117012WL001698 JAGADISHBHAI VASANBHAI PATEL 00114 SDCB0000049 3435 3435 Processed 13/05/2023 1482155157 PATEL JAGDISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MAHUVA GJ-17-012-014-001/4446
(Dhamkhadi) 		1117012000NRG24060520230017056 06/05/2023 SUMANBHAI NAGINBHAI PATEL 1117012WL001696 SUMANBHAI NAGINBHAI PATEL 00114 SDCB0000049 3435 3435 Processed 13/05/2023 1482155159 PATEL SUMANBHAI NAGINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 MAHUVA GJ-17-012-014-001/4565
(Dhamkhadi) 		1117012000NRG24060520230017071 06/05/2023 BANKUBHAI LALLUBHAI PATEL 1117012WL001699 BANKUBHAI LALLUBHAI PATEL 00114 SDCB0000049 3435 3435 Processed 12/05/2023 1482155156 MR BANKUBHAI LALLUBHAI DHODIYA STATE BANK OF INDIA(508548)
25 MAHUVA GJ-17-012-014-001/4568
(Dhamkhadi) 		1117012000NRG24060520230017077 06/05/2023 SUKKARBHAI ICHHUBHAI PATEL 1117012WL001701 SUKKARBHAI ICHHUBHAI PATEL 00114 SDCB0000049 3435 3435 Processed 13/05/2023 1482155158 DHODIYA SUKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48090 48090
Total 84219 84219

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUVA GJ1117012_060523APB_FTO_21325 Bank of Baroda BARB0KARCHE KARCHELIA, DIST. SURAT, GUJARAT 5214
2 MAHUVA GJ1117012_060523APB_FTO_21325 Bank of India BKID0002761 VALVADA 27480
3 MAHUVA GJ1117012_060523APB_FTO_21325 Distt.Central Coop.Bank SDCB0000020 ANAVAL BARNCH 3435
4 MAHUVA GJ1117012_060523APB_FTO_21325 Distt.Central Coop.Bank SDCB0000049 VALVADA BRANCH 48090

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