Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:29:31 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117012_290423APB_FTO_13721
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-17-012-008-001/106
(Bartad) 		1117012000NRG24290420230008248 29/04/2023 DAXABEN KIRITBHAI PATEL 1117012WL000878 DAXABEN KIRITBHAI PATEL 00045 BARB0KARCHE 1434 1434 Processed 10/05/2023 1402313592 DAXABEN KIRITBHAI PATEL BANK OF BARODA(606985)
2 MAHUVA GJ-17-012-008-001/11182477
(Bartad) 		1117012000NRG24290420230008249 29/04/2023 NIRAJKUMAR KANUBHAI NAYKA 1117012WL000878 NIRAJKUMAR KANUBHAI NAYKA 00045 BARB0KARCHE 1434 1434 Processed 10/05/2023 1402313589 NIRAJKUMAR KANUBHAI NAIKA BANK OF BARODA(606985)
3 MAHUVA GJ-17-012-008-001/160
(Bartad) 		1117012000NRG24290420230008252 29/04/2023 parvatiben v patel 1117012WL000878 parvatiben v patel 00045 BARB0KARCHE 478 478 Processed 10/05/2023 1402313600 PARVATIBEN V PATEL BANK OF BARODA(606985)
4 MAHUVA GJ-17-012-008-001/177
(Bartad) 		1117012000NRG24290420230008253 29/04/2023 Kusumben Jayantibhai patel 1117012WL000878 Kusumben Jayantibhai patel 00045 BARB0KARCHE 1434 1434 Processed 10/05/2023 1402313598 KUSUMBEN JAYANTIBHAI PATEL BANK OF BARODA(606985)
5 MAHUVA GJ-17-012-008-001/209
(Bartad) 		1117012000NRG24290420230008255 29/04/2023 KIRITBHAI SUMANBHAI PATEL 1117012WL000878 KIRITBHAI SUMANBHAI PATEL 00045 BARB0KARCHE 1434 1434 Processed 10/05/2023 1402313586 KIRITBHAI SUMANBHAI PATEL BANK OF BARODA(606985)
6 MAHUVA GJ-17-012-008-001/55561
(Bartad) 		1117012000NRG24290420230008259 29/04/2023 Chanchal ben rakeshbhai patel 1117012WL000878 Chanchal ben rakeshbhai patel 00045 BARB0KARCHE 1434 1434 Processed 10/05/2023 1402313593 CHACHALBEN RAMESHBHAI PATEL BANK OF BARODA(606985)
7 MAHUVA GJ-17-012-008-001/55561
(Bartad) 		1117012000NRG24290420230008258 29/04/2023 daxaben shaileshbhai patel 1117012WL000878 daxaben shaileshbhai patel 00045 BARB0KARCHE 1195 1195 Processed 11/05/2023 1402313587 DAKSHABEN SHAILESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
8 MAHUVA GJ-17-012-008-001/600504
(Bartad) 		1117012000NRG24290420230008236 29/04/2023 BHANUBEN CHHOTUBHAI PATEL 1117012WL000877 BHANUBEN CHHOTUBHAI PATEL 00045 BARB0KARCHE 1434 1434 Processed 11/05/2023 1402313596 BHANUBEN CHHOTUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
9 MAHUVA GJ-17-012-008-001/600504
(Bartad) 		1117012000NRG24290420230008237 29/04/2023 VIJAYKUMAR CHHOTUBHAI PATEL 1117012WL000877 VIJAYKUMAR CHHOTUBHAI PATEL 00045 BARB0KARCHE 1195 1195 Processed 11/05/2023 1402313616 VIJAYKUMAR CHHOTUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
10 MAHUVA GJ-17-012-008-001/600508
(Bartad) 		1117012000NRG24290420230008238 29/04/2023 SONABEN ASHOKBHAI NAYKA 1117012WL000877 SONABEN ASHOKBHAI NAYKA 00045 BARB0KARCHE 1434 1434 Processed 10/05/2023 1402313601 SONABEN ASHOKBHAI NAYKA BANK OF BARODA(606985)
11 MAHUVA GJ-17-012-008-001/600515
(Bartad) 		1117012000NRG24290420230008239 29/04/2023 MANGUBHAI DHIRUBHAI PATEL 1117012WL000877 MANGUBHAI DHIRUBHAI PATEL 00045 BARB0KARCHE 1434 1434 Processed 10/05/2023 1402313614 MANGUBHAI DHIRUBHAI PATEL BANK OF BARODA(606985)
12 MAHUVA GJ-17-012-008-001/600524
(Bartad) 		1117012000NRG24290420230008242 29/04/2023 Kanubhai somabhai nayka 1117012WL000877 Kanubhai somabhai nayka 00045 BARB0KARCHE 1195 1195 Processed 10/05/2023 1402313615 KANUBHAI SOMABHAI PATEL BANK OF BARODA(606985)
13 MAHUVA GJ-17-012-008-001/600524
(Bartad) 		1117012000NRG24290420230008243 29/04/2023 NAYANABEN KANUBHAI PATEL 1117012WL000877 NAYANABEN KANUBHAI PATEL 00045 BARB0KARCHE 1195 1195 Processed 10/05/2023 1402313612 KANUBHAI SOMABHAI PATEL BANK OF BARODA(606985)
14 MAHUVA GJ-17-012-008-001/600525
(Bartad) 		1117012000NRG24290420230008245 29/04/2023 KUSUMBEN RAJUBHAI PATEL 1117012WL000877 KUSUMBEN RAJUBHAI PATEL 00045 BARB0KARCHE 1434 1434 Processed 10/05/2023 1402313585 KUSUMBEN RAJUBHAI PATEL BANK OF BARODA(606985)
15 MAHUVA GJ-17-012-008-001/600525
(Bartad) 		1117012000NRG24290420230008244 29/04/2023 RAJUBHAI MAGANBHAI PATEL 1117012WL000877 RAJUBHAI MAGANBHAI PATEL 00045 BARB0KARCHE 1434 1434 Processed 10/05/2023 1402313613 RAJENDRABHAI PATEL BANK OF BARODA(606985)
16 MAHUVA GJ-17-012-008-001/600526
(Bartad) 		1117012000NRG24290420230008246 29/04/2023 PANNABEN MAHENDRBHAI PATEL 1117012WL000877 PANNABEN MAHENDRBHAI PATEL 00045 BARB0KARCHE 478 478 Processed 10/05/2023 1402313597 PANNABEN MAHENDRABHAI PATEL BANK OF BARODA(606985)
17 MAHUVA GJ-17-012-008-001/600674
(Bartad) 		1117012000NRG24290420230008261 29/04/2023 AMBABEN DALPATBHAI PATEL 1117012WL000878 AMBABEN DALPATBHAI PATEL 00045 BARB0KARCHE 1195 1195 Processed 10/05/2023 1402313590 AMBABEN DALPATBHAI PATEL BANK OF BARODA(606985)
18 MAHUVA GJ-17-012-008-001/600674
(Bartad) 		1117012000NRG24290420230008260 29/04/2023 DALPATBHAI DAJIBHAI PATEL 1117012WL000878 DALPATBHAI DAJIBHAI PATEL 00045 BARB0KARCHE 1195 1195 Processed 10/05/2023 1402313584 DALPATBHAI DAJIBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
19 MAHUVA GJ-17-012-008-001/80
(Bartad) 		1117012000NRG24290420230008265 29/04/2023 sangitaben mukeshbhai patel 1117012WL000878 sangitaben mukeshbhai patel 00045 BARB0KARCHE 1434 1434 Processed 10/05/2023 1402313595 SANGITABEN MUKESHBHAI PATEL BANK OF BARODA(606985)
20 MAHUVA GJ-17-012-008-001/81
(Bartad) 		1117012000NRG24290420230008266 29/04/2023 GITABEN VIPULBHAI PATEL 1117012WL000878 GITABEN VIPULBHAI PATEL 00045 BARB0KARCHE 1195 1195 Processed 10/05/2023 1402313599 GEETABEN VIPULBHAI PATEL BANK OF BARODA(606985)
21 MAHUVA GJ-17-012-008-001/86
(Bartad) 		1117012000NRG24290420230008268 29/04/2023 KALIDASHBHAI CHHANABHAI HALPATI 1117012WL000878 KALIDASHBHAI CHHANABHAI HALPATI 00045 BARB0KARCHE 1434 1434 Processed 11/05/2023 1402313588 HALPATI KALIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
22 MAHUVA GJ-17-012-008-001/89
(Bartad) 		1117012000NRG24290420230008270 29/04/2023 harshaben jitendrabhai patel 1117012WL000878 harshaben jitendrabhai patel 00045 BARB0KARCHE 1434 1434 Processed 10/05/2023 1402313594 HARSHABEN JITENDRABHAI PATEL BANK OF BARODA(606985)
23 MAHUVA GJ-17-012-008-001/90
(Bartad) 		1117012000NRG24290420230008272 29/04/2023 jashuben ramanbhai patel 1117012WL000878 jashuben ramanbhai patel 00045 BARB0KARCHE 1434 1434 Processed 10/05/2023 1402313591 JASHUBEN RAMANBHAI PATEL BANK OF BARODA(606985)
SubTotal 29397 29397
24 MAHUVA GJ-17-012-002-001/3866487
(Amchak) 		1117012000NRG24290420230008275 29/04/2023 GITABEN SURESHBHAI HALPATI 1117012WL000879 GITABEN SURESHBHAI HALPATI 00114 SDCB0000009 1195 1195 Processed 10/05/2023 1402313618 GITABEN HALPATI UCO BANK(607066)
25 MAHUVA GJ-17-012-002-001/3866507
(Amchak) 		1117012000NRG24290420230008280 29/04/2023 KAMLABEN JIVANBHAI HALPATI 1117012WL000879 KAMLABEN JIVANBHAI HALPATI 00114 SDCB0000009 717 717 Processed 10/05/2023 1402313573 KAMLABEN HALPATI UCO BANK(607066)
26 MAHUVA GJ-17-012-002-001/3866577
(Amchak) 		1117012000NRG24290420230008286 29/04/2023 KALPNABEN HITESHBHAI PATEL 1117012WL000879 KALPNABEN HITESHBHAI PATEL 00114 SDCB0000009 956 956 Processed 10/05/2023 1402313617 KALPANABEN HITESHBHAI PATEL BANK OF BARODA(606985)
SubTotal 2868 2868
27 MAHUVA GJ-17-012-008-001/151
(Bartad) 		1117012000NRG24290420230008250 29/04/2023 PUSHPABEN NAGINBHAI PATEL 1117012WL000878 PUSHPABEN NAGINBHAI PATEL 00114 SDCB0000022 1195 1195 Processed 10/05/2023 1402313581 PUSPABEN NAGINBHAI PATEL BANK OF BARODA(606985)
28 MAHUVA GJ-17-012-008-001/158
(Bartad) 		1117012000NRG24290420230008251 29/04/2023 UMEDBHAI ISHVARBHAI PATEL 1117012WL000878 UMEDBHAI ISHVARBHAI PATEL 00114 SDCB0000022 1195 1195 Processed 11/05/2023 1402313582 UMEDBHAI ISHVARBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
29 MAHUVA GJ-17-012-008-001/208
(Bartad) 		1117012000NRG24290420230008254 29/04/2023 naynaben mohanbhai patel 1117012WL000878 naynaben mohanbhai patel 00114 SDCB0000022 1434 1434 Processed 10/05/2023 1402313578 NAYNABEN MOHANBHAI PATEL BANK OF BARODA(606985)
30 MAHUVA GJ-17-012-008-001/210
(Bartad) 		1117012000NRG24290420230008256 29/04/2023 PANIBEN PARBHUBHAI PATEL 1117012WL000878 PANIBEN PARBHUBHAI PATEL 00114 SDCB0000022 1434 1434 Processed 11/05/2023 1402313579 PANIBEN PARABHUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
31 MAHUVA GJ-17-012-008-001/600493
(Bartad) 		1117012000NRG24290420230008235 29/04/2023 SUMITRABEN CHANABHAI NAYKA 1117012WL000877 SUMITRABEN CHANABHAI NAYKA 00114 SDCB0000022 1195 1195 Processed 10/05/2023 1402313575 Nayka Sumitraben BANK OF BARODA(606985)
32 MAHUVA GJ-17-012-008-001/600676
(Bartad) 		1117012000NRG24290420230008262 29/04/2023 BABUBHAI CHIMABHAI PATEL 1117012WL000878 BABUBHAI CHIMABHAI PATEL 00114 SDCB0000022 1434 1434 Processed 11/05/2023 1402313574 BABUBHAI CHHIMABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
33 MAHUVA GJ-17-012-008-001/600677
(Bartad) 		1117012000NRG24290420230008264 29/04/2023 surekhben arvindbhaio patel 1117012WL000878 surekhben arvindbhaio patel 00114 SDCB0000022 956 956 Processed 10/05/2023 1402313576 ARVINDBHAI DAJIBHAI PATEL BANK OF BARODA(606985)
34 MAHUVA GJ-17-012-008-001/79
(Bartad) 		1117012000NRG24290420230008247 29/04/2023 DAXABEN AJITBHAI PATEL 1117012WL000877 DAXABEN AJITBHAI PATEL 00114 SDCB0000022 1434 1434 Processed 10/05/2023 1402313583 MRS DAXABEN AJITBHAI PATEL STATE BANK OF INDIA(508548)
35 MAHUVA GJ-17-012-008-001/84
(Bartad) 		1117012000NRG24290420230008267 29/04/2023 padmaben thakorbhai patel 1117012WL000878 padmaben thakorbhai patel 00114 SDCB0000022 1195 1195 Processed 10/05/2023 1402313577 PADMABEN THAKORBHAI PATEL BANK OF BARODA(606985)
36 MAHUVA GJ-17-012-008-001/87
(Bartad) 		1117012000NRG24290420230008269 29/04/2023 RAMESHBHAI CHHAGANBHAI PATEL 1117012WL000878 RAMESHBHAI CHHAGANBHAI PATEL 00114 SDCB0000022 956 956 Processed 10/05/2023 1402313580 RAMESHBHAI CHHAGANBHAI PATEL IDBI BANK(607095)
SubTotal 12428 12428
37 MAHUVA GJ-17-012-008-001/600521
(Bartad) 		1117012000NRG24290420230008241 29/04/2023 CHANDUBHAI ZINABHAI PATEL 1117012WL000877 CHANDUBHAI ZINABHAI PATEL 00415 SBIN0007102 1434 1434 Processed 11/05/2023 1402313607 CHANDUBHAI ZINABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1434 1434
38 MAHUVA GJ-17-012-002-001/3866484
(Amchak) 		1117012000NRG24290420230008274 29/04/2023 URMILABEN BHAVESHBHAI PATEL 1117012WL000879 URMILABEN BHAVESHBHAI PATEL 00462 UCBA0000356 1195 1195 Processed 10/05/2023 1402313610 URMILABEN BHAVESHBHAI HALPATI UCO BANK(607066)
39 MAHUVA GJ-17-012-002-001/3866487
(Amchak) 		1117012000NRG24290420230008276 29/04/2023 SUDHABEN JIGNESHBHAI HALPATI 1117012WL000879 SUDHABEN JIGNESHBHAI HALPATI 00462 UCBA0000356 956 956 Processed 10/05/2023 1402313608 HALPATI SUDHABEN UCO BANK(607066)
40 MAHUVA GJ-17-012-002-001/3866492
(Amchak) 		1117012000NRG24290420230008277 29/04/2023 SITABEN DHIRUBHAI HALPATI 1117012WL000879 SITABEN DHIRUBHAI HALPATI 00462 UCBA0000356 1195 1195 Processed 10/05/2023 1402313609 SITABEN DHIRUBHAI HALPATI UCO BANK(607066)
41 MAHUVA GJ-17-012-002-001/3866494
(Amchak) 		1117012000NRG24290420230008278 29/04/2023 revaben halpati 1117012WL000879 revaben halpati 00462 UCBA0000356 1195 1195 Processed 10/05/2023 1402313605 REWABEN HALPATI UCO BANK(607066)
42 MAHUVA GJ-17-012-002-001/3866495
(Amchak) 		1117012000NRG24290420230008279 29/04/2023 Kolgha jabliben balvantbhai 1117012WL000879 Kolgha jabliben balvantbhai 00462 UCBA0000356 1195 1195 Processed 10/05/2023 1402313606 KOLGHA JABLIBEN BALVANTBHAI UCO BANK(607066)
43 MAHUVA GJ-17-012-002-001/3866533
(Amchak) 		1117012000NRG24290420230008282 29/04/2023 BHIKHIBEN BIPINBHAI KOLGHA 1117012WL000879 BHIKHIBEN BIPINBHAI KOLGHA 00462 UCBA0000356 1195 1195 Processed 10/05/2023 1402313611 BHIKHIBEN BIPINBHAI KOLDHA UCO BANK(607066)
44 MAHUVA GJ-17-012-002-001/3866569
(Amchak) 		1117012000NRG24290420230008283 29/04/2023 LILABEN GIRISHBHAI HALPATI 1117012WL000879 LILABEN GIRISHBHAI HALPATI 00462 UCBA0000356 956 956 Processed 10/05/2023 1402313604 MRS LILABEN GIRISHKUMAR HALPATI STATE BANK OF INDIA(508548)
45 MAHUVA GJ-17-012-002-001/3866573
(Amchak) 		1117012000NRG24290420230008284 29/04/2023 RANJANBEN JAGDISHBHAI PATEL 1117012WL000879 RANJANBEN JAGDISHBHAI PATEL 00462 UCBA0000356 956 956 Processed 10/05/2023 1402313602 RANJANBEN JAGDISHBHAI PATEL UCO BANK(607066)
46 MAHUVA GJ-17-012-002-001/3866574
(Amchak) 		1117012000NRG24290420230008285 29/04/2023 CHAMPABEN FAKIRBHAI PATEL 1117012WL000879 CHAMPABEN FAKIRBHAI PATEL 00462 UCBA0000356 956 956 Processed 10/05/2023 1402313603 CHAMPABEN FAKIRBHAI PATEL UCO BANK(607066)
SubTotal 9799 9799
Total 55926 55926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUVA GJ1117012_290423APB_FTO_13721 Bank of Baroda BARB0KARCHE KARCHELIA, DIST. SURAT, GUJARAT 29397
2 MAHUVA GJ1117012_290423APB_FTO_13721 Distt.Central Coop.Bank SDCB0000009 MAHUVA BRANCH 2868
3 MAHUVA GJ1117012_290423APB_FTO_13721 Distt.Central Coop.Bank SDCB0000022 KARCHELIYA BRANCH 12428
4 MAHUVA GJ1117012_290423APB_FTO_13721 State Bank of India SBIN0007102 ADB MAHUVA 1434
5 MAHUVA GJ1117012_290423APB_FTO_13721 UCO Bank UCBA0000356 MAHUVA 9799

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