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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:05:43 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117001_170723APB_FTO_93972
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 CHORASI GJ-17-001-012-001/11170045
(Hajira) 		1117001000NRG24170720230097307 17/07/2023 RATHOD KISHANBHAI PARSOTAMBHAI 1117001WL008399 RATHOD KISHANBHAI PARSOTAMBHAI 00045 BARB0HAJIRA 3585 3585 Processed 28/07/2023 3952824965 RATHOD KISHANBHAI PARASOTAMBHAI BANK OF BARODA(606985)
2 CHORASI GJ-17-001-012-001/11170049
(Hajira) 		1117001000NRG24170720230097303 17/07/2023 RATHOD SANJAYBHAI RAMESHBHAI 1117001WL008397 RATHOD SANJAYBHAI RAMESHBHAI 00045 BARB0HAJIRA 3585 3585 Processed 28/07/2023 3952824964 RATHOD SANJAYBHAI RAMESHBHAI BANK OF BARODA(606985)
3 CHORASI GJ-17-001-012-001/11170052
(Hajira) 		1117001000NRG24170720230097304 17/07/2023 RATHOD SANDIPBHAI MUKESHBHAI 1117001WL008398 RATHOD SANDIPBHAI MUKESHBHAI 00045 BARB0HAJIRA 3585 3585 Processed 28/07/2023 3952824963 MR SANDIPBHAI MUKESHBHAI RATHOD STATE BANK OF INDIA(508548)
4 CHORASI GJ-17-001-012-001/11170055
(Hajira) 		1117001000NRG24170720230097306 17/07/2023 RATHOD MAYUR DINESHBHAI 1117001WL008398 RATHOD MAYUR DINESHBHAI 00045 BARB0HAJIRA 3585 3585 Processed 28/07/2023 3952824970 MAYUR DINESHBHAI RATHOD HDFC BANK LTD(607152)
SubTotal 14340 14340
5 CHORASI GJ-17-001-012-001/11170054
(Hajira) 		1117001000NRG24170720230097299 17/07/2023 RATHOD AKASHKUMAR BABUBHAI 1117001WL008396 RATHOD AKASHKUMAR BABUBHAI 00177 IOBA0000880 3585 3585 Processed 28/07/2023 3952824962 RATHOD AKASHKUMAR BABUBHAI BANK OF BARODA(606985)
SubTotal 3585 3585
Total 17925 17925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHORASI GJ1117001_170723APB_FTO_93972 Bank of Baroda BARB0HAJIRA HAJIRA, DIST SURAT 14340
2 CHORASI GJ1117001_170723APB_FTO_93972 Indian Overseas Bank IOBA0000880 HAJIRA 3585

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