Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:18:41 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117012_190723FTO_95181
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-17-012-037-001/413
(Mahuva) 		1117012000NRG24190720230098681 19/07/2023 CHIMANBHAI GOVINDBHAI HALPATI 1117012WL008660 CHIMANBHAI GOVINDBHAI HALPATI 00114 SDCB0000009 1374 1374 Processed 28/07/2023 3952758752 CHIMANBHAI GOVINDBHAI HALPATI ()
SubTotal 1374 1374
2 MAHUVA GJ-17-012-054-001/11181310
(Vachhavad) 		1117012000NRG24190720230098501 19/07/2023 NITABEN ANILBHAI PATEL 1117012WL008617 NITABEN ANILBHAI PATEL 00114 SDCB0000022 3840 3840 Processed 28/07/2023 3952758753 NITABEN ANILBHAI PATEL ()
SubTotal 3840 3840
3 MAHUVA GJ-17-012-017-001/111823992
(Fulvadi) 		1117012000NRG24190720230099065 19/07/2023 LALITBHAI PARBHUBHAI PATEL 1117012WL008726 LALITBHAI PARBHUBHAI PATEL 00114 SDCB0000072 3840 3840 Processed 28/07/2023 3952758754 LALITBHAI PARBHUBHAI PATEL ()
SubTotal 3840 3840
Total 9054 9054

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUVA GJ1117012_190723FTO_95181 Distt.Central Coop.Bank 9054

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