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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:30:22 PM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117001_200923APB_FTO_138306
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-17-001-019-001/11-B
(Khambhasala) 		1117001000NRG24200920230123466 20/09/2023 CHHIBABHAI BALUBHAI RATHOD 1117001WL012888 CHHIBABHAI BALUBHAI RATHOD 00032 UTIB0002218 3840 3840 Processed 26/09/2023 5874938014 CHHIBABHAI BALUBAI RATHOD AXIS BANK(607153)
2 CHORASI GJ-17-001-019-001/6931975
(Khambhasala) 		1117001000NRG24200920230123475 20/09/2023 MANIBEN THAKORBHAI RATHOD 1117001WL012888 MANIBEN THAKORBHAI RATHOD 00032 UTIB0002218 3840 3840 Rejected 26/09/2023 5874938005 Account closed
3 CHORASI GJ-17-001-019-001/6931979-A
(Khambhasala) 		1117001000NRG24200920230123476 20/09/2023 Bhikhabhai Rathod 1117001WL012888 Bhikhabhai Rathod 00032 UTIB0002218 3840 3840 Processed 26/09/2023 5874938001 BHIKHABHAI KIKABHAI RATHOD AXIS BANK(607153)
4 CHORASI GJ-17-001-019-001/6931989
(Khambhasala) 		1117001000NRG24200920230123477 20/09/2023 PAVINBHAI BUDHIYABHAI RATHOD 1117001WL012888 PAVINBHAI BUDHIYABHAI RATHOD 00032 UTIB0002218 256 256 Processed 26/09/2023 5874938022 PRAVINBHAI BUDHIYABHAI RATHOD AXIS BANK(607153)
5 CHORASI GJ-17-001-019-001/6931999
(Khambhasala) 		1117001000NRG24200920230123478 20/09/2023 BHARATBHAI SUKHABHI RATHOD 1117001WL012888 BHARATBHAI SUKHABHI RATHOD 00032 UTIB0002218 3840 3840 Processed 26/09/2023 5874938002 RATHOD BHARATBHAI SUKHABHAI AXIS BANK(607153)
6 CHORASI GJ-17-001-019-001/6972469
(Khambhasala) 		1117001000NRG24200920230123449 20/09/2023 RVAJEEBHAI 1117001WL012887 RVAJEEBHAI 00032 UTIB0002218 3840 3840 Rejected 26/09/2023 5874938006 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7 CHORASI GJ-17-001-019-001/6972587
(Khambhasala) 		1117001000NRG24200920230123451 20/09/2023 RAVJIBHAI BHANGARBHAI RATHOD 1117001WL012887 RAVJIBHAI BHANGARBHAI RATHOD 00032 UTIB0002218 3840 3840 Processed 26/09/2023 5874938016 RAVJIBHAI BHANGARBHAI RATHOD PUNJAB NATIONAL BANK(508568)
8 CHORASI GJ-17-001-019-001/6972589
(Khambhasala) 		1117001000NRG24200920230123452 20/09/2023 MINABEN GUNVANTBHAI RATHOD 1117001WL012887 MINABEN GUNVANTBHAI RATHOD 00032 UTIB0002218 3840 3840 Processed 26/09/2023 5874938017 MINABEN GUNVANTBHAI RATHOD AXIS BANK(607153)
9 CHORASI GJ-17-001-019-002/6920876
(Khambhasala) 		1117001000NRG24200920230123457 20/09/2023 JAMYBRN 1117001WL012887 JAMYBRN 00032 UTIB0002218 3840 3840 Rejected 26/09/2023 5874938004 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10 CHORASI GJ-17-001-019-002/6920895
(Khambhasala) 		1117001000NRG24200920230123460 20/09/2023 BHANGADBHAI MAGANBHAI RATHOD 1117001WL012887 BHANGADBHAI MAGANBHAI RATHOD 00032 UTIB0002218 3840 3840 Processed 26/09/2023 5874938015 BHANGAD MAGANBHAI RATHOD AXIS BANK(607153)
11 CHORASI GJ-17-001-019-002/6972597
(Khambhasala) 		1117001000NRG24200920230123461 20/09/2023 URMILABEN SANJAYBHAI RATHOD 1117001WL012887 URMILABEN SANJAYBHAI RATHOD 00032 UTIB0002218 3840 3840 Processed 26/09/2023 5874938003 Mrs. URMILABEN SANJAYBHAI RATHOD BANK OF MAHARASHTRA(607387)
SubTotal 38656 38656
12 CHORASI GJ-17-001-019-001/107-A
(Khambhasala) 		1117001000NRG24200920230123464 20/09/2023 BHIKHA PUNAMBHAI RATHOD 1117001WL012888 BHIKHA PUNAMBHAI RATHOD 00045 BARB0PUNSUR 3840 3840 Rejected 26/09/2023 5874938011 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13 CHORASI GJ-17-001-019-001/108-D
(Khambhasala) 		1117001000NRG24200920230123465 20/09/2023 Jalpeshbhai rathod 1117001WL012888 Jalpeshbhai rathod 00045 BARB0PUNSUR 3840 3840 Processed 26/09/2023 5874938007 MR JALPESHBHAI BHIKHABHAI RATHOD STATE BANK OF INDIA(508548)
14 CHORASI GJ-17-001-019-001/112-B
(Khambhasala) 		1117001000NRG24200920230123468 20/09/2023 DUDHALIBEN PREMABHAI RATHOD 1117001WL012888 DUDHALIBEN PREMABHAI RATHOD 00045 BARB0PUNSUR 3840 3840 Processed 26/09/2023 5874938010 DUDHALIBEN PREMABHAI RATHOD AXIS BANK(607153)
15 CHORASI GJ-17-001-019-001/113-A
(Khambhasala) 		1117001000NRG24200920230123469 20/09/2023 MARINBHAI THAKORBHAI RATHOD 1117001WL012888 MARINBHAI THAKORBHAI RATHOD 00045 BARB0PUNSUR 3840 3840 Rejected 26/09/2023 5874938012 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16 CHORASI GJ-17-001-019-001/113-C
(Khambhasala) 		1117001000NRG24200920230123470 20/09/2023 BABLIBEN KALUBHAI RATHOD 1117001WL012888 BABLIBEN KALUBHAI RATHOD 00045 BARB0PUNSUR 3840 3840 Processed 26/09/2023 5874938008 BABLIBEN KALUBHAI RA BANK OF BARODA(606985)
17 CHORASI GJ-17-001-019-001/6931974
(Khambhasala) 		1117001000NRG24200920230123474 20/09/2023 NAGEENBHAI THAKORBHAI RATHOD 1117001WL012888 NAGEENBHAI THAKORBHAI RATHOD 00045 BARB0PUNSUR 3840 3840 Processed 26/09/2023 5874938013 NAGINBHAI THAKORBHAI RATHOD THE SURAT DISTRICT CO-OP BANK(607336)
18 CHORASI GJ-17-001-019-001/6932024
(Khambhasala) 		1117001000NRG24200920230123448 20/09/2023 DHEERUBHAI GOPALBHAI RATHOD 1117001WL012887 DHEERUBHAI GOPALBHAI RATHOD 00045 BARB0PUNSUR 3840 3840 Processed 26/09/2023 5874938009 DHIRUBHAI GOPALBHAI BANK OF BARODA(606985)
SubTotal 26880 26880
19 CHORASI GJ-17-001-019-001/113-D
(Khambhasala) 		1117001000NRG24200920230123471 20/09/2023 sukhi 1117001WL012888 sukhi 00045 BARB0RANDER 3840 3840 Processed 26/09/2023 5874937992 Mrs. SUKHIBEN ARVINDBHAI RATHOD BANK OF MAHARASHTRA(607387)
SubTotal 3840 3840
20 CHORASI GJ-17-001-019-002/6972642
(Khambhasala) 		1117001000NRG24200920230123462 20/09/2023 HARESH BHIKHABHAI 1117001WL012887 HARESH BHIKHABHAI 00045 BARB0VEDSUR 3840 3840 Rejected 26/09/2023 5874937996 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3840 3840
21 CHORASI GJ-17-001-019-002/115-A
(Khambhasala) 		1117001000NRG24200920230123455 20/09/2023 Rameshbhai Naginbhai Rathod 1117001WL012887 Rameshbhai Naginbhai Rathod 00051 MAHB0000591 3840 3840 Rejected 26/09/2023 5874938000 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3840 3840
22 CHORASI GJ-17-001-019-001/3
(Khambhasala) 		1117001000NRG24200920230123473 20/09/2023 DIPAKBHAI BHIKHABHAI RATHOD 1117001WL012888 DIPAKBHAI BHIKHABHAI RATHOD 00057 BARB0BGGBXX 3840 3840 Processed 26/09/2023 5874937994 DIPAKBHAI BHIKHABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
23 CHORASI GJ-17-001-019-001/6932021
(Khambhasala) 		1117001000NRG24200920230123447 20/09/2023 MANJUBEN RAJUBHAI RATHOD 1117001WL012887 MANJUBEN RAJUBHAI RATHOD 00057 BARB0BGGBXX 3840 3840 Processed 26/09/2023 5874938018 MANJUBEN RAJUBHAI RATHOPD BARODA GUJARAT GRAMIN BANK(606995)
24 CHORASI GJ-17-001-019-002/102-B
(Khambhasala) 		1117001000NRG24200920230123454 20/09/2023 SANGITA VILASBHAI RATHOD 1117001WL012887 SANGITA VILASBHAI RATHOD 00057 BARB0BGGBXX 3840 3840 Processed 26/09/2023 5874938020 RATHOD SANGITABEN BARODA GUJARAT GRAMIN BANK(606995)
25 CHORASI GJ-17-001-019-002/6920881
(Khambhasala) 		1117001000NRG24200920230123458 20/09/2023 Chhanuben Melabhai Rathod 1117001WL012887 Chhanuben Melabhai Rathod 00057 BARB0BGGBXX 3840 3840 Processed 26/09/2023 5874937995 Mrs. CHHANUBEN MELABHAI RATHOD BANK OF MAHARASHTRA(607387)
26 CHORASI GJ-17-001-019-002/6920883
(Khambhasala) 		1117001000NRG24200920230123459 20/09/2023 Minaben Lalubhai Rathod 1117001WL012887 Minaben Lalubhai Rathod 00057 BARB0BGGBXX 3840 3840 Processed 26/09/2023 5874938019 MINABEN LALUBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 19200 19200
27 CHORASI GJ-17-001-019-001/110-A
(Khambhasala) 		1117001000NRG24200920230123467 20/09/2023 Alpeshbhai J Rathod 1117001WL012888 Alpeshbhai J Rathod 00415 SBIN0010948 3840 3840 Processed 26/09/2023 5874937999 ALPESH JITUBHAI RA BANK OF BARODA(606985)
SubTotal 3840 3840
28 CHORASI GJ-17-001-019-001/6972563-A
(Khambhasala) 		1117001000NRG24200920230123450 20/09/2023 BHANUBEN BHIKHABHAI RATHOD 1117001WL012887 BHANUBEN BHIKHABHAI RATHOD 00415 SBIN0016040 3840 3840 Processed 26/09/2023 5874937998 BHANUBEN BHIKHABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3840 3840
29 CHORASI GJ-17-001-019-001/114-C
(Khambhasala) 		1117001000NRG24200920230123472 20/09/2023 Sukhar Hasmukhbhai rathod 1117001WL012888 Sukhar Hasmukhbhai rathod 00415 SBIN0018698 3840 3840 Processed 26/09/2023 5874937997 SHUKKARBHAI HASAMUKHBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3840 3840
30 CHORASI GJ-17-001-019-002/6972645
(Khambhasala) 		1117001000NRG24200920230123463 20/09/2023 raju 1117001WL012887 raju 00553 INDB0000023 3840 3840 Rejected 26/09/2023 5874938021 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3840 3840
31 CHORASI GJ-17-001-019-001/6972647
(Khambhasala) 		1117001000NRG24200920230123453 20/09/2023 MALI DAGABHAI 1117001WL012887 MALI DAGABHAI 00554 KKBK0000876 3840 3840 Processed 26/09/2023 5874937993 AGHABHAI MANGHABHAI BANK OF BARODA(606985)
SubTotal 3840 3840
Total 115456 115456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHORASI GJ1117001_200923APB_FTO_138306 AXIS BANK UTIB0002218 KHARVASA 38656
2 CHORASI GJ1117001_200923APB_FTO_138306 Bank of Baroda BARB0PUNSUR PUNA KUMBHARIA SURAT 26880
3 CHORASI GJ1117001_200923APB_FTO_138306 Bank of Baroda BARB0RANDER RANDER BRANCH 3840
4 CHORASI GJ1117001_200923APB_FTO_138306 Bank of Baroda BARB0VEDSUR VED ROAD BRANCH, SURAT 3840
5 CHORASI GJ1117001_200923APB_FTO_138306 Bank of Maharastra MAHB0000591 VAKTANA 3840
6 CHORASI GJ1117001_200923APB_FTO_138306 Baroda Gujarat Gramin Bank BARB0BGGBXX Kharvasa 19200
7 CHORASI GJ1117001_200923APB_FTO_138306 State Bank of India SBIN0010948 BHESTAN 3840
8 CHORASI GJ1117001_200923APB_FTO_138306 State Bank of India SBIN0016040 KATARGAM BRANCH, SURAT 3840
9 CHORASI GJ1117001_200923APB_FTO_138306 State Bank of India SBIN0018698 SINGANPUR CAUSEWAY SURAT 3840
10 CHORASI GJ1117001_200923APB_FTO_138306 IndusInd Bank Ltd. INDB0000023 SURAT 3840
11 CHORASI GJ1117001_200923APB_FTO_138306 Kotak Mahindra Bank Ltd. KKBK0000876 SURAT - CLOTH MARKET (RING ROAD) 3840

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