Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:43:18 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117012_300623FTO_80943
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-17-012-013-001/1166
(Dedvasan) 		1117012000NRG24300620230096053 30/06/2023 Shankarbhai Gulabhai Patel 1117012WL008122 Shankarbhai Gulabhai Patel 00045 BARB0BGGBXX 2629 2629 Processed 11/07/2023 3284160064 Shankarbhai Gulabhai Patel ()
2 MAHUVA GJ-17-012-013-001/3674
(Dedvasan) 		1117012000NRG24300620230096054 30/06/2023 NARESHBHAI RAMTABHAI RATHOD 1117012WL008122 NARESHBHAI RAMTABHAI RATHOD 00045 BARB0BGGBXX 2629 2629 Processed 11/07/2023 3284160063 NARESHBHAI RAMTABHAI RATHOD ()
3 MAHUVA GJ-17-012-030-001/600135
(Kavitha) 		1117012000NRG24300620230096175 30/06/2023 Patel Nanubhai Bhanubhai 1117012WL008151 Patel Nanubhai Bhanubhai 00045 BARB0BGGBXX 2560 2560 Processed 11/07/2023 3284160065 Patel Nanubhai Bhanubhai ()
SubTotal 7818 7818
4 MAHUVA GJ-17-012-030-001/600135
(Kavitha) 		1117012000NRG24300620230096176 30/06/2023 Dipikaben Hemantbhai Patel 1117012WL008151 Dipikaben Hemantbhai Patel 00415 SBIN0007102 2560 2560 Processed 10/07/2023 3284160066 MRS DIPIKABEN HEMANTBHAI PATEL ()
SubTotal 2560 2560
5 MAHUVA GJ-17-012-013-001/3871592
(Dedvasan) 		1117012000NRG24300620230096057 30/06/2023 Sureshbhai Govindbhai Kolgha 1117012WL008122 Sureshbhai Govindbhai Kolgha 00462 UCBA0000356 2629 2629 Processed 10/07/2023 3284160068 SURESHBHAI GOVANBHAI KOLDHA ()
6 MAHUVA GJ-17-012-030-002/115
(Kavitha) 		1117012000NRG24300620230096179 30/06/2023 Halpati Bhikhabhai 1117012WL008151 Halpati Bhikhabhai 00462 UCBA0000356 2560 2560 Processed 10/07/2023 3284160067 HALPATI BHIKHABHAI ()
SubTotal 5189 5189
Total 15567 15567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUVA GJ1117012_300623FTO_80943 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 7818
2 MAHUVA GJ1117012_300623FTO_80943 State Bank of India SBIN0007102 ADB MAHUVA 2560
3 MAHUVA GJ1117012_300623FTO_80943 UCO Bank UCBA0000356 MAHUVA 5189

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