Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:55:35 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117005_110523FTO_26372
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 MANDVI GJ-17-005-059-001/266
(Patal) 		1117005000NRG24110520230020829 11/05/2023 ANIL RAJESHBHAI GAMIT 1117005WL002025 ANIL RAJESHBHAI GAMIT 00045 BARB0ARETHX 2977 2977 Processed 17/05/2023 1636687816 ANIL RAJESHBHAI GAMIT ()
2 MANDVI GJ-17-005-059-001/269
(Patal) 		1117005000NRG24110520230020830 11/05/2023 DHARMA KASHA GAMIT 1117005WL002025 DHARMA KASHA GAMIT 00045 BARB0ARETHX 2977 2977 Processed 17/05/2023 1636687832 DHARMA KASHA GAMIT ()
3 MANDVI GJ-17-005-059-001/292
(Patal) 		1117005000NRG24110520230020835 11/05/2023 PRAKASH BHANGIYABHAI GAMIT 1117005WL002025 PRAKASH BHANGIYABHAI GAMIT 00045 BARB0ARETHX 2977 2977 Processed 17/05/2023 1636687817 PRAKASH BHANGIYABHAI GAMIT ()
SubTotal 8931 8931
4 MANDVI GJ-17-005-005-001/11236996-A
(Badatal) 		1117005000NRG24110520230021641 11/05/2023 AMITABEN KALPESHBHAI CHAUDHARI 1117005WL002073 AMITABEN KALPESHBHAI CHAUDHARI 00045 BARB0BGGBXX 2629 2629 Processed 17/05/2023 1636687818 AMITABEN KALPESHBHAI CHAUDHARI ()
SubTotal 2629 2629
5 MANDVI GJ-17-005-005-001/112367894
(Badatal) 		1117005000NRG24110520230021615 11/05/2023 CHAUDHARI MAHESHBHAI NASHVANBHAI 1117005WL002072 CHAUDHARI MAHESHBHAI NASHVANBHAI 00045 BARB0DBMANV 2390 2390 Processed 17/05/2023 1636687819 CHAUDHARI MAHESHBHAI NASHVANBHAI ()
6 MANDVI GJ-17-005-023-001/11237180-A
(Goddha) 		1117005000NRG24110520230021336 11/05/2023 SUNITABEN KAMLESHBHAI CHAUDHARI 1117005WL002055 SUNITABEN KAMLESHBHAI CHAUDHARI 00045 BARB0DBMANV 1374 1374 Processed 17/05/2023 1636687831 SUNITABEN KAMLESHBHAI CHAUDHARI ()
SubTotal 3764 3764
7 MANDVI GJ-17-005-005-001/11236756
(Badatal) 		1117005000NRG24110520230021637 11/05/2023 GIRISHBHAI MAGANBHAI CHAUDHARI 1117005WL002073 GIRISHBHAI MAGANBHAI CHAUDHARI 00045 BARB0MANSUR 2629 2629 Processed 17/05/2023 1636687828 GIRISHBHAI MAGANBHAI CHAUDHARI ()
8 MANDVI GJ-17-005-005-001/112367873-B
(Badatal) 		1117005000NRG24110520230021614 11/05/2023 GOVINDBHAI NATHUBHAI CHUADHARI 1117005WL002072 GOVINDBHAI NATHUBHAI CHUADHARI 00045 BARB0MANSUR 2151 2151 Processed 17/05/2023 1636687822 GOVINDBHAI NATHUBHAI CHUADHARI ()
9 MANDVI GJ-17-005-005-001/112367894-A
(Badatal) 		1117005000NRG24110520230021616 11/05/2023 MR NAVJIBHAI BANSHIBHAI CHAUDHARI 1117005WL002072 MR NAVJIBHAI BANSHIBHAI CHAUDHARI 00045 BARB0MANSUR 2390 2390 Processed 17/05/2023 1636687827 MR NAVJIBHAI BANSHIBHAI CHAUDHARI ()
10 MANDVI GJ-17-005-005-001/112367945
(Badatal) 		1117005000NRG24110520230021423 11/05/2023 PRAVINBHAI CHAMABHAI CHAUDHARI 1117005WL002062 PRAVINBHAI CHAMABHAI CHAUDHARI 00045 BARB0MANSUR 2390 2390 Processed 17/05/2023 1636687829 PRAVINBHAI CHAMABHAI CHAUDHARI ()
11 MANDVI GJ-17-005-005-001/11236797-C
(Badatal) 		1117005000NRG24110520230021659 11/05/2023 RAJESHBHAI VANKABHAI CHAUDHARI 1117005WL002074 RAJESHBHAI VANKABHAI CHAUDHARI 00045 BARB0MANSUR 2390 2390 Processed 17/05/2023 1636687823 RAJESHBHAI VANKABHAI CHAUDHARI ()
12 MANDVI GJ-17-005-023-001/112355897
(Goddha) 		1117005000NRG24110520230021307 11/05/2023 LIMJIBHAI NARAJIBHAI CHAUDHARI 1117005WL002055 LIMJIBHAI NARAJIBHAI CHAUDHARI 00045 BARB0MANSUR 1374 1374 Processed 17/05/2023 1636687820 LIMJIBHAI NARAJIBHAI CHAUDHARI ()
13 MANDVI GJ-17-005-023-001/11237042-A
(Goddha) 		1117005000NRG24110520230021330 11/05/2023 HANSIBHAI CHIMANBHAI CHAUDHARI 1117005WL002055 HANSIBHAI CHIMANBHAI CHAUDHARI 00045 BARB0MANSUR 1374 1374 Processed 17/05/2023 1636687830 HANSIBHAI CHIMANBHAI CHAUDHARI ()
14 MANDVI GJ-17-005-059-001/309
(Patal) 		1117005000NRG24110520230020837 11/05/2023 VASNTABEN LALLUBHAI GAMIT 1117005WL002025 VASNTABEN LALLUBHAI GAMIT 00045 BARB0MANSUR 2977 2977 Processed 17/05/2023 1636687821 VASNTABEN LALLUBHAI GAMIT ()
SubTotal 17675 17675
15 MANDVI GJ-17-005-005-001/11236996-A
(Badatal) 		1117005000NRG24110520230021643 11/05/2023 DIXITKUMAR KALPESHBHAI CHAUDHARI 1117005WL002073 DIXITKUMAR KALPESHBHAI CHAUDHARI 00415 SBIN0010995 2629 2629 Processed 17/05/2023 1636687824 MASTER CHAUDHARI DIXITKUMAR ()
16 MANDVI GJ-17-005-023-001/11237257-A
(Goddha) 		1117005000NRG24110520230021342 11/05/2023 JIGARBHAI DINESHBHAI CHAUDHARI 1117005WL002055 JIGARBHAI DINESHBHAI CHAUDHARI 00415 SBIN0010995 1374 1374 Processed 17/05/2023 1636687825 MR JIGARBHAI DINESHBHAI CHAUDHARI ()
SubTotal 4003 4003
17 MANDVI GJ-17-005-023-001/11237267-A
(Goddha) 		1117005000NRG24110520230021345 11/05/2023 MAHENDRABHAI VAJIRBHAI CHAUDHARI 1117005WL002055 MAHENDRABHAI VAJIRBHAI CHAUDHARI 00468 UBIN0575798 1374 1374 Processed 17/05/2023 1636687826 MAHENDRABHAI VAJIRBHAI CHAUDHARI ()
SubTotal 1374 1374
Total 38376 38376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDVI GJ1117005_110523FTO_26372 Bank of Baroda BARB0ARETHX ARETH, DIST. SURAT, GUJARAT 8931
2 MANDVI GJ1117005_110523FTO_26372 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 2629
3 MANDVI GJ1117005_110523FTO_26372 Bank of Baroda BARB0DBMANV MANDVI SURAT 3764
4 MANDVI GJ1117005_110523FTO_26372 Bank of Baroda BARB0MANSUR MANDVI-DIST SURAT 17675
5 MANDVI GJ1117005_110523FTO_26372 State Bank of India SBIN0010995 MANDVI 4003
6 MANDVI GJ1117005_110523FTO_26372 Union Bank of India UBIN0575798 VADOD BRANCH 1374

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