Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:02:03 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117012_080923APB_FTO_133513
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 MAHUVA GJ-17-012-034-001/65-A
(Kumkotar) 		1117012000NRG24080920230122075 08/09/2023 RAJUBHAI AMRATBHAI PATEL 1117012WL012566 RAJUBHAI AMRATBHAI PATEL 00045 BARB0ANAVAL 3435 3435 Processed 19/09/2023 5745115000 RAJUBHAI AMRATBHAI P BANK OF BARODA(606985)
SubTotal 3435 3435
2 MAHUVA GJ-17-012-034-001/3881739
(Kumkotar) 		1117012000NRG24080920230122073 08/09/2023 NARSINH MAGNBHAI KOLGHA 1117012WL012566 NARSINH MAGNBHAI KOLGHA 00114 SDCB0000020 3435 3435 Processed 19/09/2023 5745114998 KOLGHA NARSINH BANK OF BARODA(606985)
3 MAHUVA GJ-17-012-034-001/405
(Kumkotar) 		1117012000NRG24080920230122074 08/09/2023 RAMSING RATANJIBHAI PATEL 1117012WL012566 RAMSING RATANJIBHAI PATEL 00114 SDCB0000020 3840 3840 Processed 19/09/2023 5745114999 RAMSING RATANJIBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 7275 7275
Total 10710 10710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUVA GJ1117012_080923APB_FTO_133513 Bank of Baroda BARB0ANAVAL ANAVAL, DIST. SURAT, GUJARAT 3435
2 MAHUVA GJ1117012_080923APB_FTO_133513 Distt.Central Coop.Bank SDCB0000020 ANAVAL BARNCH 7275

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