Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:45:06 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117005_191023FTO_157687
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-17-005-009-001/64384-A
(Borigala) 		1117005000NRG24181020230133771 19/10/2023 LATABEN VIJAYBHAI CHAUDHARI 1117005WL0014997 LATABEN VIJAYBHAI CHAUDHARI 00045 BARB0ARETHX 2560 2560 Processed 03/11/2023 6989397221 LATABEN VIJAYBHAI CHAUDHARI ()
SubTotal 2560 2560
2 MANDVI GJ-17-005-021-001/123700405
(Ghantoli) 		1117005000NRG24181020230133773 19/10/2023 menaben 1117005WL0014999 menaben 00045 BARB0BGGBXX 239 239 Processed 03/11/2023 6989397231 menaben ()
3 MANDVI GJ-17-005-041-001/11237189
(Khodamba) 		1117005000NRG24181020230133775 19/10/2023 RAMESHBHAI VECHANBHAI VASAVA 1117005WL0015001 RAMESHBHAI VECHANBHAI VASAVA 00045 BARB0BGGBXX 3840 3840 Processed 03/11/2023 6989397232 RAMESHBHAI VECHANBHAI VASAVA ()
SubTotal 4079 4079
4 MANDVI GJ-17-005-045-001/11237141-A
(Ladkuva) 		1117005000NRG24181020230133777 19/10/2023 HIRABEN MANCHHIBHAI CHAUDHARI 1117005WL0015002 HIRABEN MANCHHIBHAI CHAUDHARI 00045 BARB0DBMANV 2560 2560 Processed 03/11/2023 6989397222 HIRABEN MANCHHIBHAI CHAUDHARI ()
5 MANDVI GJ-17-005-045-001/11237141-A
(Ladkuva) 		1117005000NRG24181020230133778 19/10/2023 HIRABEN MANCHHIBHAI CHAUDHARI 1117005WL0015002 HIRABEN MANCHHIBHAI CHAUDHARI 00045 BARB0DBMANV 3840 3840 Processed 03/11/2023 6989397223 HIRABEN MANCHHIBHAI CHAUDHARI ()
SubTotal 6400 6400
6 MANDVI GJ-17-005-065-001/11236993
(Rupan) 		1117005000NRG24181020230133779 19/10/2023 PRADIPBHAI BANSHIBHAI CHAUDHARI 1117005WL0015003 PRADIPBHAI BANSHIBHAI CHAUDHARI 00045 BARB0DBTARS 3840 3840 Processed 03/11/2023 6989397224 PRADIPBHAI BANSHIBHAI CHAUDHARI ()
SubTotal 3840 3840
7 MANDVI GJ-17-005-017-001/112370205-A
(Fulvadi) 		1117005000NRG24181020230133769 19/10/2023 KOTVALIYA LAILABEN JITUBHAI 1117005WL0014996 KOTVALIYA LAILABEN JITUBHAI 00045 BARB0MANSUR 3840 3840 Processed 03/11/2023 6989397227 KOTVALIYA LAILABEN JITUBHAI ()
8 MANDVI GJ-17-005-017-001/112370205-A
(Fulvadi) 		1117005000NRG24181020230133770 19/10/2023 KOTVALIYA LAILABEN JITUBHAI 1117005WL0014996 KOTVALIYA LAILABEN JITUBHAI 00045 BARB0MANSUR 3840 3840 Processed 03/11/2023 6989397228 KOTVALIYA LAILABEN JITUBHAI ()
9 MANDVI GJ-17-005-019-002/11237038
(GamtalavKhurd) 		1117005000NRG24181020230133772 19/10/2023 Yogesh arbindbhai chaudhari 1117005WL0014998 Yogesh arbindbhai chaudhari 00045 BARB0MANSUR 1912 1912 Processed 03/11/2023 6989397225 Yogesh arbindbhai chaudhari ()
10 MANDVI GJ-17-005-045-001/112371041
(Ladkuva) 		1117005000NRG24181020230133776 19/10/2023 DINABEN ARVINDBHAI CHAUDHARI 1117005WL0015002 DINABEN ARVINDBHAI CHAUDHARI 00045 BARB0MANSUR 3840 3840 Processed 03/11/2023 6989397226 DINABEN ARVINDBHAI CHAUDHARI ()
SubTotal 13432 13432
11 MANDVI GJ-17-005-072-001/112371104
(TarsadaKhurd) 		1117005000NRG24181020230133780 19/10/2023 Minaben 1117005WL0015004 Minaben 00415 SBIN0010995 1912 1912 Rejected 03/11/2023 6989397229 No Such Account
SubTotal 1912 1912
12 MANDVI GJ-17-005-029-001/11237035-A
(Junvan) 		1117005000NRG24181020230133774 19/10/2023 SARLABEN ARJUNBHAI CHAUDHARI 1117005WL0015000 SARLABEN ARJUNBHAI CHAUDHARI 00468 UBIN0544728 3840 3840 Processed 03/11/2023 6989397230 SARLABEN ARJUNBHAI CHAUDHARI ()
SubTotal 3840 3840
Total 36063 36063

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDVI GJ1117005_191023FTO_157687 Bank of Baroda BARB0ARETHX ARETH, DIST. SURAT, GUJARAT 2560
2 MANDVI GJ1117005_191023FTO_157687 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 4079
3 MANDVI GJ1117005_191023FTO_157687 Bank of Baroda BARB0DBMANV MANDVI SURAT 6400
4 MANDVI GJ1117005_191023FTO_157687 Bank of Baroda BARB0DBTARS TARSADABAD 3840
5 MANDVI GJ1117005_191023FTO_157687 Bank of Baroda BARB0MANSUR MANDVI-DIST SURAT 13432
6 MANDVI GJ1117005_191023FTO_157687 State Bank of India SBIN0010995 MANDVI 1912
7 MANDVI GJ1117005_191023FTO_157687 Union Bank of India UBIN0544728 DEVGADH 3840

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