Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:01:57 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117012_140623FTO_61762
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-17-012-033-001/39
(Kos) 		1117012000NRG24140620230069219 14/06/2023 JITUBHAI ARVINDBHAI PATEL 1117012WL005831 JITUBHAI ARVINDBHAI PATEL 00045 BARB0ANAVAL 3840 3840 Processed 17/06/2023 2617767539 JITUBHAI ARVINDBHAI PATEL ()
2 MAHUVA GJ-17-012-033-001/482
(Kos) 		1117012000NRG24140620230069080 14/06/2023 UTTAMBHAI BHANABHAI PATEL 1117012WL005821 UTTAMBHAI BHANABHAI PATEL 00045 BARB0ANAVAL 3840 3840 Processed 17/06/2023 2617767538 UTTAMBHAI BHANABHAI PATEL ()
3 MAHUVA GJ-17-012-033-001/493
(Kos) 		1117012000NRG24140620230069081 14/06/2023 GOKULBHAI DAHYABHAI PATEL 1117012WL005821 GOKULBHAI DAHYABHAI PATEL 00045 BARB0ANAVAL 3840 3840 Processed 17/06/2023 2617767537 GOKULBHAI DAHYABHAI PATEL ()
SubTotal 11520 11520
4 MAHUVA GJ-17-012-059-001/3894480
(Vank) 		1117012000NRG24140620230069061 14/06/2023 RATHOD ISHVARBHAI 1117012WL005816 RATHOD ISHVARBHAI 00045 BARB0GUNASV 3840 3840 Processed 17/06/2023 2617767542 RATHOD ISHVARBHAI ()
5 MAHUVA GJ-17-012-059-001/3894488
(Vank) 		1117012000NRG24140620230069062 14/06/2023 RATHOD JAYESHBHAI 1117012WL005816 RATHOD JAYESHBHAI 00045 BARB0GUNASV 3840 3840 Processed 17/06/2023 2617767541 RATHOD JAYESHBHAI ()
6 MAHUVA GJ-17-012-059-001/3894489
(Vank) 		1117012000NRG24140620230069063 14/06/2023 RATHOD VALIBEN 1117012WL005816 RATHOD VALIBEN 00045 BARB0GUNASV 3840 3840 Processed 17/06/2023 2617767536 RATHOD VALIBEN ()
SubTotal 11520 11520
7 MAHUVA GJ-17-012-059-001/11178843
(Vank) 		1117012000NRG24140620230069066 14/06/2023 CHHAGANBHAI MOHANBHAI RATHOD 1117012WL005817 CHHAGANBHAI MOHANBHAI RATHOD 00048 BKID0002761 3840 3840 Processed 17/06/2023 2617767543 CHHAGANBHAI MOHANBHAI RATHOD ()
SubTotal 3840 3840
8 MAHUVA GJ-17-012-033-001/3881335
(Kos) 		1117012000NRG24140620230069074 14/06/2023 Maheshbhai chotubhai patel 1117012WL005820 Maheshbhai chotubhai patel 00415 SBIN0015231 3840 3840 Processed 17/06/2023 2617767540 MR MAHESHBHAI CHHOTUBHAI PATEL ()
9 MAHUVA GJ-17-012-033-001/3881712
(Kos) 		1117012000NRG24140620230069218 14/06/2023 CHANDUBHAI KALIDAS PATEL 1117012WL005831 CHANDUBHAI KALIDAS PATEL 00415 SBIN0015231 3840 3840 Processed 17/06/2023 2617767544 MR CHANDUBHAI KALIDAS PATEL ()
SubTotal 7680 7680
Total 34560 34560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUVA GJ1117012_140623FTO_61762 Bank of Baroda BARB0ANAVAL ANAVAL, DIST. SURAT, GUJARAT 11520
2 MAHUVA GJ1117012_140623FTO_61762 Bank of Baroda BARB0GUNASV GUNASVEL, GUJARAT 11520
3 MAHUVA GJ1117012_140623FTO_61762 Bank of India BKID0002761 VALVADA 3840
4 MAHUVA GJ1117012_140623FTO_61762 State Bank of India SBIN0015231 ANAVAL 7680

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