Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:52:13 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117005_280823FTO_126445
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-17-005-012-001/11237023
(Chudel) 		1117005000NRG24280820230117054 28/08/2023 MOCHADIBEN JANIYABHAI CHAUDHARI 1117005WL011780 MOCHADIBEN JANIYABHAI CHAUDHARI 00045 BARB0ARETHX 875 875 Processed 19/09/2023 5741950512 MOCHADIBEN JANIYABHAI CHAUDHARI ()
2 MANDVI GJ-17-005-012-001/3902230-B
(Chudel) 		1117005000NRG24280820230117061 28/08/2023 VALLABHBHAI KANSARABHAI CHAUDHARI 1117005WL011780 VALLABHBHAI KANSARABHAI CHAUDHARI 00045 BARB0ARETHX 875 875 Processed 19/09/2023 5741950511 VALLABHBHAI KANSARABHAI CHAUDHARI ()
3 MANDVI GJ-17-005-012-001/3902259-B
(Chudel) 		1117005000NRG24280820230117067 28/08/2023 JAYNTIBHAI 1117005WL011780 JAYNTIBHAI 00045 BARB0ARETHX 875 875 Processed 19/09/2023 5741950510 JAYNTIBHAI ()
4 MANDVI GJ-17-005-059-001/12237272
(Patal) 		1117005000NRG24280820230115985 28/08/2023 SANTUBHAI CHHAGANBHAI VASAVA 1117005WL011647 SANTUBHAI CHHAGANBHAI VASAVA 00045 BARB0ARETHX 3840 3840 Processed 19/09/2023 5741950509 SANTUBHAI CHHAGANBHAI VASAVA ()
5 MANDVI GJ-17-005-074-001/191
(Tuked) 		1117005000NRG24280820230117427 28/08/2023 gamit anitaben 1117005WL011821 gamit anitaben 00045 BARB0ARETHX 1374 1374 Processed 19/09/2023 5741950513 gamit anitaben ()
6 MANDVI GJ-17-005-074-001/7101
(Tuked) 		1117005000NRG24280820230117455 28/08/2023 HASMUKHBHAI JIVANBHAI GAMIT 1117005WL011823 HASMUKHBHAI JIVANBHAI GAMIT 00045 BARB0ARETHX 1374 1374 Processed 19/09/2023 5741950514 HASMUKHBHAI JIVANBHAI GAMIT ()
SubTotal 9213 9213
7 MANDVI GJ-17-005-084-001/11237206
(Vegi) 		1117005000NRG24280820230116646 28/08/2023 hemaben karimbhai chaudhari 1117005WL011730 hemaben karimbhai chaudhari 00045 BARB0BODHAN 1757 1757 Processed 19/09/2023 5741950515 hemaben karimbhai chaudhari ()
SubTotal 1757 1757
8 MANDVI GJ-17-005-031-002/11237031-A
(Kakrapar) 		1117005000NRG24280820230116513 28/08/2023 RANGAJIBHAI BHERABHAI CHAUDHARI 1117005WL011724 RANGAJIBHAI BHERABHAI CHAUDHARI 00045 BARB0DBMANV 490 490 Processed 19/09/2023 5741950517 RANGAJIBHAI BHERABHAI CHAUDHARI ()
9 MANDVI GJ-17-005-031-002/112371183
(Kakrapar) 		1117005000NRG24280820230116521 28/08/2023 DINABEN ANILBHAI CHAUDHARI 1117005WL011724 DINABEN ANILBHAI CHAUDHARI 00045 BARB0DBMANV 1715 1715 Processed 19/09/2023 5741950516 DINABEN ANILBHAI CHAUDHARI ()
SubTotal 2205 2205
10 MANDVI GJ-17-005-056-001/195
(Naugama) 		1117005000NRG24280820230117394 28/08/2023 RATHOD LALUBBHAI CHANDUBHAI 1117005WL011816 RATHOD LALUBBHAI CHANDUBHAI 00415 SBIN0010995 3584 3584 Rejected 19/09/2023 5741950518 No Such Account
11 MANDVI GJ-17-005-056-001/196
(Naugama) 		1117005000NRG24280820230117395 28/08/2023 RATHOD JITENDRABHAI PRAVINBHAI 1117005WL011816 RATHOD JITENDRABHAI PRAVINBHAI 00415 SBIN0010995 3584 3584 Rejected 19/09/2023 5741950519 No Such Account
SubTotal 7168 7168
12 MANDVI GJ-17-005-011-001/11237150-A
(Choramba) 		1117005000NRG24280820230116614 28/08/2023 CHAUDHARI REKHABEN RAJESHBHAI 1117005WL011729 CHAUDHARI REKHABEN RAJESHBHAI 00468 UBIN0544728 1280 1280 Processed 19/09/2023 5741950520 CHAUDHARI REKHABEN RAJESHBHAI ()
SubTotal 1280 1280
Total 21623 21623

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDVI GJ1117005_280823FTO_126445 Bank of Baroda BARB0ARETHX ARETH, DIST. SURAT, GUJARAT 9213
2 MANDVI GJ1117005_280823FTO_126445 Bank of Baroda BARB0BODHAN BODHAN BR., DIST. SURAT, GUJARAT 1757
3 MANDVI GJ1117005_280823FTO_126445 Bank of Baroda BARB0DBMANV MANDVI SURAT 2205
4 MANDVI GJ1117005_280823FTO_126445 State Bank of India SBIN0010995 MANDVI 7168
5 MANDVI GJ1117005_280823FTO_126445 Union Bank of India UBIN0544728 DEVGADH 1280

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