Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:10:21 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117012_290823FTO_127630
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-17-012-011-001/11128
(Boriya) 		1117012000NRG24290820230118765 29/08/2023 ARVINDBHAI SOMABHAI NAYKA 1117012WL0012013 ARVINDBHAI SOMABHAI NAYKA 00032 UTIB0002245 3585 3585 Processed 19/09/2023 5744816561 ARVINDBHAI SOMABHAI NAYKA ()
SubTotal 3585 3585
2 MAHUVA GJ-17-012-033-001/3881600
(Kos) 		1117012000NRG24290820230118766 29/08/2023 NARESHBHAI CHIBABHAI PATEL 1117012WL0012014 NARESHBHAI CHIBABHAI PATEL 00045 BARB0ANAVAL 3840 3840 Processed 19/09/2023 5744816554 NARESHBHAI CHIBABHAI PATEL ()
SubTotal 3840 3840
3 MAHUVA GJ-17-012-012-001/4080-A
(Butvada) 		1117012000NRG24290820230118868 29/08/2023 PUSHPABEN NATUBHAI PATEL 1117012WL0012026 PUSHPABEN NATUBHAI PATEL 00048 BKID0002761 3840 3840 Processed 19/09/2023 5744816559 PUSHPABEN NATUBHAI PATEL ()
4 MAHUVA GJ-17-012-036-001/11182469
(Maachhisadada) 		1117012000NRG24290820230118687 29/08/2023 MAHESHBHAI VANMALIBHAI PATEL 1117012WL0011999 MAHESHBHAI VANMALIBHAI PATEL 00048 BKID0002761 3840 3840 Processed 19/09/2023 5744816555 MAHESHBHAI VANMALIBHAI PATEL ()
5 MAHUVA GJ-17-012-036-001/11182469
(Maachhisadada) 		1117012000NRG24290820230118688 29/08/2023 MAHESHBHAI VANMALIBHAI PATEL 1117012WL0011999 MAHESHBHAI VANMALIBHAI PATEL 00048 BKID0002761 3328 3328 Processed 19/09/2023 5744816556 MAHESHBHAI VANMALIBHAI PATEL ()
6 MAHUVA GJ-17-012-036-001/11182469
(Maachhisadada) 		1117012000NRG24290820230118689 29/08/2023 MAHESHBHAI VANMALIBHAI PATEL 1117012WL0011999 MAHESHBHAI VANMALIBHAI PATEL 00048 BKID0002761 3840 3840 Processed 19/09/2023 5744816557 MAHESHBHAI VANMALIBHAI PATEL ()
7 MAHUVA GJ-17-012-058-001/128306
(Valvada) 		1117012000NRG24290820230118748 29/08/2023 BHARTIBEN KIRANBHAI PATEL 1117012WL0012010 BHARTIBEN KIRANBHAI PATEL 00048 BKID0002761 3840 3840 Processed 19/09/2023 5744816560 BHARTIBEN KIRANBHAI PATEL ()
8 MAHUVA GJ-17-012-059-001/3894216
(Vank) 		1117012000NRG24290820230118764 29/08/2023 PATEL MAHESHBHAI RAMANBHAI 1117012WL0012012 PATEL MAHESHBHAI RAMANBHAI 00048 BKID0002761 3840 3840 Processed 19/09/2023 5744816558 PATEL MAHESHBHAI RAMANBHAI ()
SubTotal 22528 22528
Total 29953 29953

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUVA GJ1117012_290823FTO_127630 AXIS BANK UTIB0002245 DUNGAR 3585
2 MAHUVA GJ1117012_290823FTO_127630 Bank of Baroda BARB0ANAVAL ANAVAL, DIST. SURAT, GUJARAT 3840
3 MAHUVA GJ1117012_290823FTO_127630 Bank of India BKID0002761 VALVADA 22528

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