Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:57:47 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117005_250423FTO_10447
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-17-005-040-001/11237220-A
(Kharoli) 		1117005000NRG24250420230005385 25/04/2023 BADAL HARISHBHAI CHAUDHARI 1117005WL000578 BADAL HARISHBHAI CHAUDHARI 00045 BARB0ARETHX 3435 3435 Processed 10/05/2023 1401985303 BADAL HARISHBHAI CHAUDHARI ()
2 MANDVI GJ-17-005-040-001/212
(Kharoli) 		1117005000NRG24250420230005387 25/04/2023 PNNALAL HAJARI KUMAVAT 1117005WL000578 PNNALAL HAJARI KUMAVAT 00045 BARB0ARETHX 3435 3435 Processed 10/05/2023 1401985302 PNNALAL HAJARI KUMAVAT ()
SubTotal 6870 6870
3 MANDVI GJ-17-005-020-001/11237140-A
(Gavachhi) 		1117005000NRG24250420230005397 25/04/2023 RITABEN MUKESHBHAI CHAUDHARI 1117005WL000581 RITABEN MUKESHBHAI CHAUDHARI 00045 BARB0BODHAN 3435 3435 Processed 10/05/2023 1401985304 RITABEN MUKESHBHAI CHAUDHARI ()
4 MANDVI GJ-17-005-020-001/11237364
(Gavachhi) 		1117005000NRG24250420230005404 25/04/2023 LILABEN NARANBHAI CHAUDHARI 1117005WL000582 LILABEN NARANBHAI CHAUDHARI 00045 BARB0BODHAN 3435 3435 Processed 10/05/2023 1401985311 LILABEN NARANBHAI CHAUDHARI ()
SubTotal 6870 6870
5 MANDVI GJ-17-005-026-001/3909012-B
(Jamankuva) 		1117005000NRG24250420230005355 25/04/2023 CHAUDHARI INDUBEN 1117005WL000574 CHAUDHARI INDUBEN 00045 BARB0DBTARS 2748 2748 Processed 10/05/2023 1401985308 CHAUDHARI INDUBEN ()
6 MANDVI GJ-17-005-071-001/18
(Tarsadabar) 		1117005000NRG24250420230005390 25/04/2023 ARJUNBHAI NATUBHAI CHAUDHARI 1117005WL000579 ARJUNBHAI NATUBHAI CHAUDHARI 00045 BARB0DBTARS 3435 3435 Processed 10/05/2023 1401985305 ARJUNBHAI NATUBHAI CHAUDHARI ()
7 MANDVI GJ-17-005-071-001/18
(Tarsadabar) 		1117005000NRG24250420230005391 25/04/2023 NISHABEN ARJUNBHAI CHAUDHARI 1117005WL000579 NISHABEN ARJUNBHAI CHAUDHARI 00045 BARB0DBTARS 3435 3435 Processed 10/05/2023 1401985306 NISHABEN ARJUNBHAI CHAUDHARI ()
8 MANDVI GJ-17-005-071-001/18
(Tarsadabar) 		1117005000NRG24250420230005392 25/04/2023 PARIMALKUMAR ARJUNBHAI CHAUDHARI 1117005WL000579 PARIMALKUMAR ARJUNBHAI CHAUDHARI 00045 BARB0DBTARS 3435 3435 Processed 10/05/2023 1401985307 PARIMALKUMAR ARJUNBHAI CHAUDHARI ()
SubTotal 13053 13053
9 MANDVI GJ-17-005-040-001/11230480
(Kharoli) 		1117005000NRG24250420230005383 25/04/2023 VINODBHAI BHAVSINGBHAI CHAUDHARI 1117005WL000578 VINODBHAI BHAVSINGBHAI CHAUDHARI 00415 SBIN0010995 3435 3435 Processed 10/05/2023 1401985310 MR CHAUDHARI VINODBHAI ()
SubTotal 3435 3435
10 MANDVI GJ-17-005-020-001/11237202
(Gavachhi) 		1117005000NRG24250420230005403 25/04/2023 NAROTTAMBHAI KESHABHAI CHAUDHARI 1117005WL000582 NAROTTAMBHAI KESHABHAI CHAUDHARI 00552 DCBL0000101 3435 3435 Processed 10/05/2023 1401985309 NAROTTAMBHAI KESHABHAI CHAUDHARI ()
SubTotal 3435 3435
Total 33663 33663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDVI GJ1117005_250423FTO_10447 Bank of Baroda BARB0ARETHX ARETH, DIST. SURAT, GUJARAT 6870
2 MANDVI GJ1117005_250423FTO_10447 Bank of Baroda BARB0BODHAN BODHAN BR., DIST. SURAT, GUJARAT 6870
3 MANDVI GJ1117005_250423FTO_10447 Bank of Baroda BARB0DBTARS TARSADABAD 13053
4 MANDVI GJ1117005_250423FTO_10447 State Bank of India SBIN0010995 MANDVI 3435
5 MANDVI GJ1117005_250423FTO_10447 Development Credit Bank Ltd. DCBL0000101 Mandvi Branch 3435

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