Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:30:38 PM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117005_230523FTO_38180
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-17-005-077-002/3935775
(UskerRamkund) 		1117005000NRG23230520230147016 23/05/2023 RATHOD PRAKASBHAI 1117005WL0018620 RATHOD PRAKASBHAI 00032 UTIB0002245 2748 2748 Processed 30/05/2023 1943864334 RATHOD PRAKASBHAI ()
SubTotal 2748 2748
2 MANDVI GJ-17-005-002-001/11238248
(Amba) 		1117005000NRG23230520230147014 23/05/2023 NARESHBHAI SUKABHAI CHAUDHARI 1117005WL0018619 NARESHBHAI SUKABHAI CHAUDHARI 00045 BARB0BGGBXX 956 956 Processed 30/05/2023 1943864335 NARESHBHAI SUKABHAI CHAUDHARI ()
SubTotal 956 956
3 MANDVI GJ-17-005-049-001/3917956
(Maldha) 		1117005000NRG23230520230147017 23/05/2023 CHAUDHARI AMBABEN SANGABHAI 1117005WL0018621 CHAUDHARI AMBABEN SANGABHAI 00165 IBKL0001848 3435 3435 Processed 30/05/2023 1943864333 CHAUDHARI AMBABEN SANGABHAI ()
SubTotal 3435 3435
Total 7139 7139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDVI GJ1117005_230523FTO_38180 AXIS BANK UTIB0002245 DUNGAR 2748
2 MANDVI GJ1117005_230523FTO_38180 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 956
3 MANDVI GJ1117005_230523FTO_38180 IDBI Bank IBKL0001848 VYARA 3435

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