Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:49:25 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117003_051023FTO_148106
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 KAMREJ GJ-17-003-020-001/1115097-D
(Haldharu) 		1117003000NRG24051020230129586 05/10/2023 KHANDUBHAI MOHANBHAI RATHOD 1117003WL014172 KHANDUBHAI MOHANBHAI RATHOD 00045 BARB0HALDHA 3346 3346 Processed 03/11/2023 6990677969 KHANDUBHAI MOHANBHAI RATHOD ()
2 KAMREJ GJ-17-003-020-001/156-D
(Haldharu) 		1117003000NRG24051020230129589 05/10/2023 Jayeshbhai Mohanbhai Rathod 1117003WL014172 Jayeshbhai Mohanbhai Rathod 00045 BARB0HALDHA 3346 3346 Processed 03/11/2023 6990677970 Jayeshbhai Mohanbhai Rathod ()
3 KAMREJ GJ-17-003-020-001/157-D
(Haldharu) 		1117003000NRG24051020230129590 05/10/2023 Rameshbhai Bhikhabhai Rathod 1117003WL014172 Rameshbhai Bhikhabhai Rathod 00045 BARB0HALDHA 3346 3346 Processed 03/11/2023 6990677972 Rameshbhai Bhikhabhai Rathod ()
4 KAMREJ GJ-17-003-020-001/158-D
(Haldharu) 		1117003000NRG24051020230129591 05/10/2023 Keyurbhai Rajeshbhai Rathod 1117003WL014172 Keyurbhai Rajeshbhai Rathod 00045 BARB0HALDHA 3346 3346 Processed 03/11/2023 6990677971 Keyurbhai Rajeshbhai Rathod ()
5 KAMREJ GJ-17-003-020-001/159-D
(Haldharu) 		1117003000NRG24051020230129592 05/10/2023 Ajaybhai Budhiyabhai Rathod 1117003WL014172 Ajaybhai Budhiyabhai Rathod 00045 BARB0HALDHA 3346 3346 Processed 03/11/2023 6990677973 Ajaybhai Budhiyabhai Rathod ()
SubTotal 16730 16730
6 KAMREJ GJ-17-003-013-001/1120-D
(Dhatva) 		1117003000NRG24051020230129551 05/10/2023 Dahyabhai Mohanbhai Rathod 1117003WL014167 Dahyabhai Mohanbhai Rathod 00045 BARB0KAMREJ 3346 3346 Processed 03/11/2023 6990677974 Dahyabhai Mohanbhai Rathod ()
7 KAMREJ GJ-17-003-013-001/1121-D
(Dhatva) 		1117003000NRG24051020230129552 05/10/2023 Halpati Jashuben Natubhai 1117003WL014167 Halpati Jashuben Natubhai 00045 BARB0KAMREJ 3346 3346 Processed 03/11/2023 6990677975 Halpati Jashuben Natubhai ()
SubTotal 6692 6692
8 KAMREJ GJ-17-003-016-001/23-A
(Dungar) 		1117003000NRG24051020230129429 05/10/2023 MAHESHBHAI NATUBHAI RATHOD 1117003WL014144 MAHESHBHAI NATUBHAI RATHOD 00045 BARB0VIHANX 3346 3346 Processed 03/11/2023 6990677976 MAHESHBHAI NATUBHAI RATHOD ()
SubTotal 3346 3346
9 KAMREJ GJ-17-003-015-001/82-D
(Digas) 		1117003000NRG24051020230129891 05/10/2023 Rathod Thakorbhai Maganbhai 1117003WL014247 Rathod Thakorbhai Maganbhai 00089 CBIN0280515 3346 3346 Processed 03/11/2023 6990677978 Rathod Thakorbhai Maganbhai ()
10 KAMREJ GJ-17-003-041-002/3836063
(Orna) 		1117003000NRG24051020230129860 05/10/2023 BACHUBHAI BUDHUBHAI RATHOD 1117003WL014234 BACHUBHAI BUDHUBHAI RATHOD 00089 CBIN0280515 3584 3584 Processed 03/11/2023 6990677977 BACHUBHAI BUDHUBHAI RATHOD ()
SubTotal 6930 6930
11 KAMREJ GJ-17-003-040-001/1026-D
(Netranga) 		1117003000NRG24051020230129635 05/10/2023 Manharbhai Chhanabhai Rathod 1117003WL014183 Manharbhai Chhanabhai Rathod 00089 CBIN0280516 3346 3346 Processed 03/11/2023 6990677979 Manharbhai Chhanabhai Rathod ()
SubTotal 3346 3346
12 KAMREJ GJ-17-003-020-001/155-D
(Haldharu) 		1117003000NRG24051020230129588 05/10/2023 Dharmeshbhai Somabhai Rathod 1117003WL014172 Dharmeshbhai Somabhai Rathod 00354 PUNB0997400 3346 3346 Processed 04/11/2023 6990677980 Dharmeshbhai Somabhai Rathod ()
SubTotal 3346 3346
Total 40390 40390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMREJ GJ1117003_051023FTO_148106 Bank of Baroda BARB0HALDHA HALDHARU, DIST. SURAT, GUJARAT 16730
2 KAMREJ GJ1117003_051023FTO_148106 Bank of Baroda BARB0KAMREJ KAMREJ CHAR RASTA 6692
3 KAMREJ GJ1117003_051023FTO_148106 Bank of Baroda BARB0VIHANX VIHAN BR., DIST. SURAT, GUJARAT 3346
4 KAMREJ GJ1117003_051023FTO_148106 Central Bank Of India CBIN0280515 ORNA 6930
5 KAMREJ GJ1117003_051023FTO_148106 Central Bank Of India CBIN0280516 VAV 3346
6 KAMREJ GJ1117003_051023FTO_148106 Punjab National Bank PUNB0997400 PRAB 3346

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