Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:43:40 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117005_030823APB_FTO_108875
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-17-005-048-001/11237081
(Madharkui) 		1117005000NRG24030820230105610 03/08/2023 SUNITABEN PRAVINBHAI GAMIT 1117005WL009902 SUNITABEN PRAVINBHAI GAMIT 00045 BARB0ARETHX 3840 3840 Processed 08/08/2023 4350099118 SUNITABEN PRAVINBHAI GAMIT BANK OF BARODA(606985)
2 MANDVI GJ-17-005-048-001/11237195
(Madharkui) 		1117005000NRG24030820230105613 03/08/2023 Gamit Jaguben Babubhai 1117005WL009902 Gamit Jaguben Babubhai 00045 BARB0ARETHX 3840 3840 Processed 08/08/2023 4350099130 JAGUBEN BABUBHAI GAMIT BANK OF BARODA(606985)
3 MANDVI GJ-17-005-048-001/3917353
(Madharkui) 		1117005000NRG24030820230105614 03/08/2023 CHINUBEN NARESHBHAI GAMIT 1117005WL009902 CHINUBEN NARESHBHAI GAMIT 00045 BARB0ARETHX 3840 3840 Processed 08/08/2023 4350099110 CHINUBEN NARESHBHAI GAMIT BANK OF BARODA(606985)
4 MANDVI GJ-17-005-048-001/3917407
(Madharkui) 		1117005000NRG24030820230105619 03/08/2023 CHUNIBEN JASVANTBHAI GAMIT 1117005WL009904 CHUNIBEN JASVANTBHAI GAMIT 00045 BARB0ARETHX 3840 3840 Processed 08/08/2023 4350099120 CHINU BEN JASHVANT BHAI GAMIT BANK OF BARODA(606985)
5 MANDVI GJ-17-005-048-001/3917427-A
(Madharkui) 		1117005000NRG24030820230105620 03/08/2023 HETALBEN AMITBHAI GAMIT 1117005WL009904 HETALBEN AMITBHAI GAMIT 00045 BARB0ARETHX 3840 3840 Processed 08/08/2023 4350099113 GAMIT HETALBEN AMITBHAI BANK OF BARODA(606985)
6 MANDVI GJ-17-005-048-001/3917501
(Madharkui) 		1117005000NRG24030820230105621 03/08/2023 GAMIT SHILABEN 1117005WL009904 GAMIT SHILABEN 00045 BARB0ARETHX 3840 3840 Processed 08/08/2023 4350099111 GAMIT SHILABEN BANK OF BARODA(606985)
7 MANDVI GJ-17-005-074-001/111237110-A
(Tuked) 		1117005000NRG24030820230105499 03/08/2023 HINABEN YOGESHBHAI CHAUDHARI 1117005WL009881 HINABEN YOGESHBHAI CHAUDHARI 00045 BARB0ARETHX 239 239 Processed 08/08/2023 4350099132 HINABEN YOGESH BHAI CHAUDHARI BANK OF BARODA(606985)
8 MANDVI GJ-17-005-074-001/111237115-A
(Tuked) 		1117005000NRG24030820230105500 03/08/2023 CHAUDHARIVIDESH BHAI LALSING 1117005WL009881 CHAUDHARIVIDESH BHAI LALSING 00045 BARB0ARETHX 1673 1673 Processed 08/08/2023 4350099135 VIDESHBHAI LALSING CHAUDHARI BANK OF BARODA(606985)
9 MANDVI GJ-17-005-074-001/111237115-A
(Tuked) 		1117005000NRG24030820230105501 03/08/2023 LATABEN VIDESHBHAI CHAUDHARI 1117005WL009881 LATABEN VIDESHBHAI CHAUDHARI 00045 BARB0ARETHX 1673 1673 Processed 08/08/2023 4350099112 LATABEN VIDESHBHAI CHAUDHARI BANK OF BARODA(606985)
10 MANDVI GJ-17-005-074-001/111237182
(Tuked) 		1117005000NRG24030820230105503 03/08/2023 KANUBHAI RENIYABHAI CHAUDHARI 1117005WL009881 KANUBHAI RENIYABHAI CHAUDHARI 00045 BARB0ARETHX 1673 1673 Processed 08/08/2023 4350099117 CHAUDHARI KANUBHAI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
11 MANDVI GJ-17-005-074-001/11237118-A
(Tuked) 		1117005000NRG24030820230105504 03/08/2023 NIRMALABEN CHOGABHAI CHAUDHARY 1117005WL009881 NIRMALABEN CHOGABHAI CHAUDHARY 00045 BARB0ARETHX 1673 1673 Processed 08/08/2023 4350099109 NIRMALABEN CHOGABHAI CHAUDHRY BANK OF BARODA(606985)
12 MANDVI GJ-17-005-074-001/11237128-A
(Tuked) 		1117005000NRG24030820230105505 03/08/2023 REKHABEN KAMLESHBHAI CHAUDHARI 1117005WL009881 REKHABEN KAMLESHBHAI CHAUDHARI 00045 BARB0ARETHX 1673 1673 Processed 08/08/2023 4350099136 REKHABEN KAMLESHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
13 MANDVI GJ-17-005-074-001/157
(Tuked) 		1117005000NRG24030820230105507 03/08/2023 RASILABEN RAKESHBHAI CHAUDHARI 1117005WL009881 RASILABEN RAKESHBHAI CHAUDHARI 00045 BARB0ARETHX 1673 1673 Processed 08/08/2023 4350099116 RASILABEN RAKESHBHAI CHAUDHARI BANK OF BARODA(606985)
14 MANDVI GJ-17-005-074-001/167
(Tuked) 		1117005000NRG24030820230105508 03/08/2023 CHANDRASINHBHAI MULAJIBHAI CHAUDHARI 1117005WL009881 CHANDRASINHBHAI MULAJIBHAI CHAUDHARI 00045 BARB0ARETHX 1673 1673 Processed 08/08/2023 4350099131 CHAUDHARI CHANDRA SINH BHAI BANK OF BARODA(606985)
15 MANDVI GJ-17-005-074-001/191
(Tuked) 		1117005000NRG24030820230105509 03/08/2023 ANILBHAI GIRISHBHAI GAMIT 1117005WL009881 ANILBHAI GIRISHBHAI GAMIT 00045 BARB0ARETHX 1673 1673 Processed 08/08/2023 4350099114 GAMIT ANILBHAI GIRISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MANDVI GJ-17-005-074-001/3934482
(Tuked) 		1117005000NRG24030820230105510 03/08/2023 LALJIBHAI RANGABHAI CHAUDHARI 1117005WL009881 LALJIBHAI RANGABHAI CHAUDHARI 00045 BARB0ARETHX 1673 1673 Processed 08/08/2023 4350099119 LALJI BHAI RANGABHAI CHAUDHAR BANK OF BARODA(606985)
17 MANDVI GJ-17-005-074-001/3934551
(Tuked) 		1117005000NRG24030820230105511 03/08/2023 KARASHANBHAI KAVJIBHAI CHAUDHARI 1117005WL009881 KARASHANBHAI KAVJIBHAI CHAUDHARI 00045 BARB0ARETHX 1673 1673 Processed 08/08/2023 4350099115 KARASANBHAI K CHAUD BANK OF BARODA(606985)
18 MANDVI GJ-17-005-074-001/4
(Tuked) 		1117005000NRG24030820230105513 03/08/2023 MAHESHBHAI SHAMJIBHAI CHAUDHARI 1117005WL009881 MAHESHBHAI SHAMJIBHAI CHAUDHARI 00045 BARB0ARETHX 1673 1673 Processed 08/08/2023 4350099133 MAHESHBHAI SHAMAJIHAI CHAUDHA BANK OF BARODA(606985)
SubTotal 41682 41682
19 MANDVI GJ-17-005-001-001/11237405-A
(Amalsadi) 		1117005000NRG24030820230105617 03/08/2023 CHAMPABEN CHIMANBHAI CHAUDHARI 1117005WL009903 CHAMPABEN CHIMANBHAI CHAUDHARI 00045 BARB0BGGBXX 3585 3585 Processed 08/08/2023 4350099122 CHAMPABEN CHIMANBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3585 3585
20 MANDVI GJ-17-005-074-001/146
(Tuked) 		1117005000NRG24030820230105506 03/08/2023 HIMESHKUMAR HITESHBHAI CHAUDHARI 1117005WL009881 HIMESHKUMAR HITESHBHAI CHAUDHARI 00045 BARB0DBKADO 1673 1673 Processed 08/08/2023 4350099127 CHAUDHARI HIMESHKUMAR AXIS BANK(607153)
SubTotal 1673 1673
21 MANDVI GJ-17-005-001-001/11237234-A
(Amalsadi) 		1117005000NRG24030820230105616 03/08/2023 a 1117005WL009903 a 00114 SDCB0000003 3585 3585 Processed 08/08/2023 4350099125 RATHOD MANISHBHAI THAKORBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3585 3585
22 MANDVI GJ-17-005-001-001/11237245-A
(Amalsadi) 		1117005000NRG24030820230105600 03/08/2023 a 1117005WL009899 a 00114 SDCB0000004 3840 3840 Processed 08/08/2023 4350099128 RATHOD MANUBEN BHAGUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3840 3840
23 MANDVI GJ-17-005-001-001/122370947
(Amalsadi) 		1117005000NRG24030820230105603 03/08/2023 BHANUBEN KANTUBHAI RATHOD 1117005WL009899 BHANUBEN KANTUBHAI RATHOD 00114 SDCB0000051 3840 3840 Processed 08/08/2023 4350099108 RATHOD BHANUBEN KANTUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3840 3840
24 MANDVI GJ-17-005-074-001/111237164
(Tuked) 		1117005000NRG24030820230105502 03/08/2023 JANTABEN VAJIRBHAI CHAUDHARI 1117005WL009881 JANTABEN VAJIRBHAI CHAUDHARI 00114 SDCB0000062 1673 1673 Processed 08/08/2023 4350099107 Chaudhari Jantaben BANK OF BARODA(606985)
SubTotal 1673 1673
25 MANDVI GJ-17-005-001-001/11237499-A
(Amalsadi) 		1117005000NRG24030820230105602 03/08/2023 a 1117005WL009899 a 00114 SDCB0000088 3840 3840 Processed 08/08/2023 4350099123 RATHOD BABUBHAI JHINABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3840 3840
26 MANDVI GJ-17-005-074-001/3934551
(Tuked) 		1117005000NRG24030820230105512 03/08/2023 chaudhari saraben karshanbhai 1117005WL009881 chaudhari saraben karshanbhai 00165 IBKL0002131 1673 1673 Processed 08/08/2023 4350099121 CHAUDHARI SARABEN KARSHANBHAI IDBI BANK(607095)
SubTotal 1673 1673
27 MANDVI GJ-17-005-048-001/11237081
(Madharkui) 		1117005000NRG24030820230105609 03/08/2023 KAMUBEN 1117005WL009902 KAMUBEN 00415 SBIN0010995 3840 3840 Processed 08/08/2023 4350099129 KAMUBEN CHHIDIYA GAMIT BANK OF BARODA(606985)
28 MANDVI GJ-17-005-048-001/11237194
(Madharkui) 		1117005000NRG24030820230105612 03/08/2023 RAVLIBEN SHIVAJIBHAI GAMIT 1117005WL009902 RAVLIBEN SHIVAJIBHAI GAMIT 00415 SBIN0010995 3840 3840 Processed 08/08/2023 4350099134 RAVLIBEN SHIVAJIBHAI GAMIT BANK OF BARODA(606985)
29 MANDVI GJ-17-005-048-001/11237194
(Madharkui) 		1117005000NRG24030820230105611 03/08/2023 SHIVAJIBHAI MOHANBHAI GAMIT 1117005WL009902 SHIVAJIBHAI MOHANBHAI GAMIT 00415 SBIN0010995 3840 3840 Processed 08/08/2023 4350099124 SHIVAJIBHAI MOHANBHAI GAMIT BANK OF BARODA(606985)
30 MANDVI GJ-17-005-048-001/3917407
(Madharkui) 		1117005000NRG24030820230105618 03/08/2023 JASVANTBHAI 1117005WL009904 JASVANTBHAI 00415 SBIN0010995 3840 3840 Processed 08/08/2023 4350099126 JASAVANTBHAI SUKARIYABHAI GAM BANK OF BARODA(606985)
SubTotal 15360 15360
Total 80751 80751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDVI GJ1117005_030823APB_FTO_108875 Bank of Baroda BARB0ARETHX ARETH, DIST. SURAT, GUJARAT 41682
2 MANDVI GJ1117005_030823APB_FTO_108875 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3585
3 MANDVI GJ1117005_030823APB_FTO_108875 Bank of Baroda BARB0DBKADO KADOD 1673
4 MANDVI GJ1117005_030823APB_FTO_108875 Distt.Central Coop.Bank SDCB0000003 MANDVI BRANCH 3585
5 MANDVI GJ1117005_030823APB_FTO_108875 Distt.Central Coop.Bank SDCB0000004 MADHI BRANCH 3840
6 MANDVI GJ1117005_030823APB_FTO_108875 Distt.Central Coop.Bank SDCB0000051 BHAUDHAN BRANCH 3840
7 MANDVI GJ1117005_030823APB_FTO_108875 Distt.Central Coop.Bank SDCB0000062 ZANKHVAV BRANCH 1673
8 MANDVI GJ1117005_030823APB_FTO_108875 Distt.Central Coop.Bank SDCB0000088 ARETH 3840
9 MANDVI GJ1117005_030823APB_FTO_108875 IDBI Bank IBKL0002131 MANDVI 1673
10 MANDVI GJ1117005_030823APB_FTO_108875 State Bank of India SBIN0010995 MANDVI 15360

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