Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:33:46 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117001_020823APB_FTO_107571
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 CHORASI GJ-17-001-019-001/6972586
(Khambhasala) 		1117001000NRG24010820230104810 02/08/2023 AJAYBHAI RAVAJIBHAI RATHOD 1117001WL009736 AJAYBHAI RAVAJIBHAI RATHOD 00032 UTIB0002218 3840 3840 Processed 07/08/2023 4286540009 AJAYBHAI RAVAJIBHAI RATHOD AXIS BANK(607153)
2 CHORASI GJ-17-001-019-001/6972590
(Khambhasala) 		1117001000NRG24010820230104811 02/08/2023 JAYANTIBHAI KISHANBHAI RATHOD 1117001WL009736 JAYANTIBHAI KISHANBHAI RATHOD 00032 UTIB0002218 3840 3840 Processed 07/08/2023 4286540008 JAYANTIBHAI KISHANBHAI RATHOD AXIS BANK(607153)
SubTotal 7680 7680
3 CHORASI GJ-17-001-019-001/109-B
(Khambhasala) 		1117001000NRG24010820230104803 02/08/2023 Babaliben Ramanbhai rathod 1117001WL009736 Babaliben Ramanbhai rathod 00045 BARB0PUNSUR 3840 3840 Processed 07/08/2023 4286540000 BABALIBEN RAMANBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
4 CHORASI GJ-17-001-019-001/109-D
(Khambhasala) 		1117001000NRG24010820230104804 02/08/2023 Maheshbhai B Rathod 1117001WL009736 Maheshbhai B Rathod 00045 BARB0PUNSUR 3840 3840 Rejected 07/08/2023 4286540002 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5 CHORASI GJ-17-001-019-001/111-B
(Khambhasala) 		1117001000NRG24010820230104805 02/08/2023 Bhikhabhai ravjibhai 1117001WL009736 Bhikhabhai ravjibhai 00045 BARB0PUNSUR 3840 3840 Rejected 07/08/2023 4286539998 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 CHORASI GJ-17-001-019-001/112-A
(Khambhasala) 		1117001000NRG24010820230104806 02/08/2023 RAVAJIBHAI CHHANABHAI RATHOD 1117001WL009736 RAVAJIBHAI CHHANABHAI RATHOD 00045 BARB0PUNSUR 3840 3840 Processed 07/08/2023 4286539999 RAVAJIBHAI CHHANABHAI RATHOD BANK OF BARODA(606985)
7 CHORASI GJ-17-001-019-001/112-C
(Khambhasala) 		1117001000NRG24010820230104807 02/08/2023 MANJUBEN SHANKARBHAI RATHOD 1117001WL009736 MANJUBEN SHANKARBHAI RATHOD 00045 BARB0PUNSUR 3840 3840 Processed 07/08/2023 4286540001 MANJUBEN SHANKARBHAI RATHOD BANK OF BARODA(606985)
SubTotal 19200 19200
8 CHORASI GJ-17-001-019-001/6932056
(Khambhasala) 		1117001000NRG24010820230104809 02/08/2023 HARSHADBHAI NATVARBHAI PATEL 1117001WL009736 HARSHADBHAI NATVARBHAI PATEL 00051 MAHB0000591 3840 3840 Processed 07/08/2023 4286539996 HARSHADBHAI NATVARBHAI PATEL AXIS BANK(607153)
SubTotal 3840 3840
9 CHORASI GJ-17-001-019-001/103-B
(Khambhasala) 		1117001000NRG24010820230104798 02/08/2023 PARVATIBEN KANTIBHAI RATHOD 1117001WL009736 PARVATIBEN KANTIBHAI RATHOD 00057 BARB0BGGBXX 3840 3840 Processed 07/08/2023 4286540004 RATHOD PARVATIBEN KANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
10 CHORASI GJ-17-001-019-001/103-D
(Khambhasala) 		1117001000NRG24010820230104799 02/08/2023 SHAILESH ARVINDBHAI RATHOD 1117001WL009736 SHAILESH ARVINDBHAI RATHOD 00057 BARB0BGGBXX 3840 3840 Processed 07/08/2023 4286540003 SAILESHBHAI ARVINDBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
11 CHORASI GJ-17-001-019-001/104-A
(Khambhasala) 		1117001000NRG24010820230104800 02/08/2023 HETALBEN PARESHBHAI RATHOD 1117001WL009736 HETALBEN PARESHBHAI RATHOD 00057 BARB0BGGBXX 3840 3840 Processed 07/08/2023 4286540010 RATHOD HETALBEN PARESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
12 CHORASI GJ-17-001-019-001/104-B
(Khambhasala) 		1117001000NRG24010820230104801 02/08/2023 SANGITA ARVINDBHAI RATHOD 1117001WL009736 SANGITA ARVINDBHAI RATHOD 00057 BARB0BGGBXX 3840 3840 Processed 07/08/2023 4286540005 SANGITABEN ARAVINDBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
13 CHORASI GJ-17-001-019-001/105-A
(Khambhasala) 		1117001000NRG24010820230104802 02/08/2023 ANITABEN KHALAPBHAI RATHOD 1117001WL009736 ANITABEN KHALAPBHAI RATHOD 00057 BARB0BGGBXX 3840 3840 Processed 07/08/2023 4286539997 ANITABEN KHALAPBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
14 CHORASI GJ-17-001-019-002/102-A
(Khambhasala) 		1117001000NRG24010820230104812 02/08/2023 KRISHANABEN SURESHBHAI RATHOD 1117001WL009736 KRISHANABEN SURESHBHAI RATHOD 00057 BARB0BGGBXX 3840 3840 Processed 07/08/2023 4286540006 KRISHNABEN SURESHBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 23040 23040
15 CHORASI GJ-17-001-019-002/6972645
(Khambhasala) 		1117001000NRG24010820230104813 02/08/2023 raju 1117001WL009736 raju 00553 INDB0000023 3840 3840 Rejected 07/08/2023 4286539995 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3840 3840
16 CHORASI GJ-17-001-019-001/114-D
(Khambhasala) 		1117001000NRG24010820230104808 02/08/2023 Balu nanu rathod 1117001WL009736 Balu nanu rathod 00554 KKBK0000885 3840 3840 Processed 07/08/2023 4286540007 RATHOD BALUBHAI NANUBHAI AXIS BANK(607153)
SubTotal 3840 3840
Total 61440 61440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHORASI GJ1117001_020823APB_FTO_107571 AXIS BANK UTIB0002218 KHARVASA 7680
2 CHORASI GJ1117001_020823APB_FTO_107571 Bank of Baroda BARB0PUNSUR PUNA KUMBHARIA SURAT 19200
3 CHORASI GJ1117001_020823APB_FTO_107571 Bank of Maharastra MAHB0000591 VAKTANA 3840
4 CHORASI GJ1117001_020823APB_FTO_107571 Baroda Gujarat Gramin Bank BARB0BGGBXX Kharvasa 23040
5 CHORASI GJ1117001_020823APB_FTO_107571 IndusInd Bank Ltd. INDB0000023 SURAT 3840
6 CHORASI GJ1117001_020823APB_FTO_107571 Kotak Mahindra Bank Ltd. KKBK0000885 KUMBHARIA ROAD BRANCH 3840

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