Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:45:51 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117011_221223FTO_184557
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 BARDOLI GJ-17-011-059-001/11174145
(Surali) 		1117011000NRG24201220230146685 22/12/2023 ANJUBEN HASMUKHABHAI CHAUDHARI 1117011WL0017195 ANJUBEN HASMUKHABHAI CHAUDHARI 00045 BARB0MADHIX 3840 3840 Processed 07/02/2024 0202567288 ANJUBEN HASMUKHABHAI CHAUDHARI ()
2 BARDOLI GJ-17-011-059-001/11174145
(Surali) 		1117011000NRG24201220230146686 22/12/2023 ANJUBEN HASMUKHABHAI CHAUDHARI 1117011WL0017195 ANJUBEN HASMUKHABHAI CHAUDHARI 00045 BARB0MADHIX 2816 2816 Processed 07/02/2024 0202567289 ANJUBEN HASMUKHABHAI CHAUDHARI ()
SubTotal 6656 6656
3 BARDOLI GJ-17-011-026-001/17113326
(Karachaka) 		1117011000NRG24201220230146687 22/12/2023 MEHULBHAI UKABHAI HALPATI 1117011WL0017196 MEHULBHAI UKABHAI HALPATI 00051 MAHB0001631 768 768 Processed 07/02/2024 0202567290 MEHULBHAI UKABHAI HALPATI ()
4 BARDOLI GJ-17-011-026-001/17113326
(Karachaka) 		1117011000NRG24201220230146688 22/12/2023 MEHULBHAI UKABHAI HALPATI 1117011WL0017196 MEHULBHAI UKABHAI HALPATI 00051 MAHB0001631 1280 1280 Processed 07/02/2024 0202567291 MEHULBHAI UKABHAI HALPATI ()
SubTotal 2048 2048
Total 8704 8704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARDOLI GJ1117011_221223FTO_184557 Bank of Baroda BARB0MADHIX MADHI, DIST SURAT 6656
2 BARDOLI GJ1117011_221223FTO_184557 Bank of Maharastra MAHB0001631 BARDOLI 2048

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