Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:43:52 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117012_011223FTO_174356
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-17-012-027-001/70
(Kani) 		1117012000NRG24301120230143105 01/12/2023 VIJAYBHAI RANCHHODBHAI HALPATI 1117012WL0016566 VIJAYBHAI RANCHHODBHAI HALPATI 00032 UTIB0001672 3585 3585 Processed 01/01/2024 8999951260 VIJAYBHAI RANCHHODBHAI HALPATI ()
SubTotal 3585 3585
2 MAHUVA GJ-17-012-027-001/80849
(Kani) 		1117012000NRG24301120230143106 01/12/2023 SAMABHAI THAKORBHAI HALPATI 1117012WL0016566 SAMABHAI THAKORBHAI HALPATI 00032 UTIB0002245 478 478 Processed 01/01/2024 8999951261 SAMABHAI THAKORBHAI HALPATI ()
SubTotal 478 478
3 MAHUVA GJ-17-012-051-001/253-A
(Tarkani) 		1117012000NRG24301120230143108 01/12/2023 JAYANTIBHAI SOMABHAI PATEL 1117012WL0016567 JAYANTIBHAI SOMABHAI PATEL 00045 BARB0ANAVAL 3840 3840 Processed 01/01/2024 8999951249 JAYANTIBHAI SOMABHAI PATEL ()
4 MAHUVA GJ-17-012-051-001/254-A
(Tarkani) 		1117012000NRG24301120230143109 01/12/2023 KAMLABEN GULABBHAI MAHYAVANSHI 1117012WL0016567 KAMLABEN GULABBHAI MAHYAVANSHI 00045 BARB0ANAVAL 3840 3840 Processed 01/01/2024 8999951250 KAMLABEN GULABBHAI MAHYAVANSHI ()
SubTotal 7680 7680
5 MAHUVA GJ-17-012-030-001/3893070
(Kavitha) 		1117012000NRG24301120230143058 01/12/2023 Rajubhai Babubhai Patel 1117012WL0016548 Rajubhai Babubhai Patel 00045 BARB0BGGBXX 3840 3840 Processed 01/01/2024 8999951252 Rajubhai Babubhai Patel ()
6 MAHUVA GJ-17-012-030-001/600138
(Kavitha) 		1117012000NRG24301120230143059 01/12/2023 Dhodiya shadhnaben 1117012WL0016548 Dhodiya shadhnaben 00045 BARB0BGGBXX 3840 3840 Processed 01/01/2024 8999951251 Dhodiya shadhnaben ()
SubTotal 7680 7680
7 MAHUVA GJ-17-012-026-001/8009
(Kadhaiya) 		1117012000NRG24301120230143104 01/12/2023 Manubhai halpati 1117012WL0016565 Manubhai halpati 00045 BARB0GUNASV 3840 3840 Processed 01/01/2024 8999951253 Manubhai halpati ()
SubTotal 3840 3840
8 MAHUVA GJ-17-012-025-001/3876943
(Kachhal) 		1117012000NRG24301120230143098 01/12/2023 MUKESHBHAI BHUDHISING CHAUDHARI 1117012WL0016561 MUKESHBHAI BHUDHISING CHAUDHARI 00045 BARB0KARCHE 2290 2290 Processed 01/01/2024 8999951254 MUKESHBHAI BHUDHISING CHAUDHARI ()
SubTotal 2290 2290
9 MAHUVA GJ-17-012-030-001/112
(Kavitha) 		1117012000NRG24301120230143057 01/12/2023 Patel Pradipkumar 1117012WL0016548 Patel Pradipkumar 00045 BARB0MAHSUR 3840 3840 Processed 01/01/2024 8999951255 Patel Pradipkumar ()
SubTotal 3840 3840
10 MAHUVA GJ-17-012-001-001/11177046
(Algat) 		1117012000NRG24011220230143283 01/12/2023 KUNESINGBHAI HARSHINGBHAI CHAUDHARI 1117012WL0016614 KUNESINGBHAI HARSHINGBHAI CHAUDHARI 00048 BKID0002761 3840 3840 Processed 01/01/2024 8999951262 KUNESINGBHAI HARSHINGBHAI CHAUDHARI ()
11 MAHUVA GJ-17-012-012-001/11182387
(Butvada) 		1117012000NRG24301120230143101 01/12/2023 KAMLABEN MANUBHAI PATEL 1117012WL0016563 KAMLABEN MANUBHAI PATEL 00048 BKID0002761 3840 3840 Processed 01/01/2024 8999951257 KAMLABEN MANUBHAI PATEL ()
12 MAHUVA GJ-17-012-012-001/35-a
(Butvada) 		1117012000NRG24301120230143102 01/12/2023 VANITABEN GAJUBHAI PATEL 1117012WL0016563 VANITABEN GAJUBHAI PATEL 00048 BKID0002761 3840 3840 Processed 01/01/2024 8999951256 VANITABEN GAJUBHAI PATEL ()
13 MAHUVA GJ-17-012-022-001/3875715
(Haladava) 		1117012000NRG24301120230143103 01/12/2023 VANITABEN SANTUBHAI PATEL 1117012WL0016564 VANITABEN SANTUBHAI PATEL 00048 BKID0002761 1280 1280 Processed 01/01/2024 8999951258 VANITABEN SANTUBHAI PATEL ()
SubTotal 12800 12800
14 MAHUVA GJ-17-012-031-001/121244
(Kharvan) 		1117012000NRG24301120230143030 01/12/2023 NAJIBEN CHANDUBHAI PATEL 1117012WL0016536 NAJIBEN CHANDUBHAI PATEL 00089 CBIN0281322 3435 3435 Processed 01/01/2024 8999951259 NAJIBEN CHANDUBHAI PATEL ()
15 MAHUVA GJ-17-012-062-001/3895303
(Velanpur) 		1117012000NRG24291120230143004 01/12/2023 JAYANTIBHAI THAKORBHAI PATEL 1117012WL0016524 JAYANTIBHAI THAKORBHAI PATEL 00089 CBIN0281322 1145 1145 Processed 01/01/2024 8999951263 JAYANTIBHAI THAKORBHAI PATEL ()
SubTotal 4580 4580
16 MAHUVA GJ-17-012-025-001/310-A
(Kachhal) 		1117012000NRG24291120230143003 01/12/2023 KESHAVBHAI VELJIBHAI CHAUDHARI 1117012WL0016523 KESHAVBHAI VELJIBHAI CHAUDHARI 00415 SBIN0007102 1374 1374 Processed 01/01/2024 8999951264 MR KESHAVBHAI VELJIBHAI CHAUDHARI ()
SubTotal 1374 1374
17 MAHUVA GJ-17-012-030-001/600142
(Kavitha) 		1117012000NRG24301120230143061 01/12/2023 Dhodiya Kanubhai 1117012WL0016548 Dhodiya Kanubhai 00462 UCBA0000356 3840 3840 Processed 01/01/2024 8999951265 DHODIYA KANUBHAI ()
18 MAHUVA GJ-17-012-030-001/600142
(Kavitha) 		1117012000NRG24301120230143060 01/12/2023 Patel Laduben 1117012WL0016548 Patel Laduben 00462 UCBA0000356 3840 3840 Processed 01/01/2024 8999951266 PATEL LADUBEN ()
SubTotal 7680 7680
Total 55827 55827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUVA GJ1117012_011223FTO_174356 AXIS BANK UTIB0001672 TATHITHAIYA, SURAT 3585
2 MAHUVA GJ1117012_011223FTO_174356 AXIS BANK UTIB0002245 DUNGAR 478
3 MAHUVA GJ1117012_011223FTO_174356 Bank of Baroda BARB0ANAVAL ANAVAL, DIST. SURAT, GUJARAT 7680
4 MAHUVA GJ1117012_011223FTO_174356 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 7680
5 MAHUVA GJ1117012_011223FTO_174356 Bank of Baroda BARB0GUNASV GUNASVEL, GUJARAT 3840
6 MAHUVA GJ1117012_011223FTO_174356 Bank of Baroda BARB0KARCHE KARCHELIA, DIST. SURAT, GUJARAT 2290
7 MAHUVA GJ1117012_011223FTO_174356 Bank of Baroda BARB0MAHSUR MAHUVA 3840
8 MAHUVA GJ1117012_011223FTO_174356 Bank of India BKID0002761 VALVADA 12800
9 MAHUVA GJ1117012_011223FTO_174356 Central Bank Of India CBIN0281322 JHERVAVRA 4580
10 MAHUVA GJ1117012_011223FTO_174356 State Bank of India SBIN0007102 ADB MAHUVA 1374
11 MAHUVA GJ1117012_011223FTO_174356 UCO Bank UCBA0000356 MAHUVA 7680

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