Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:30:30 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117012_301223APB_FTO_188380
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-17-012-006-001/11177800
(Angaladhara) 		1117012000NRG24301220230149642 30/12/2023 NITABEN MUKESHBHAI PATEL 1117012WL017642 NITABEN MUKESHBHAI PATEL 00045 BARB0ANAVAL 1145 1145 Processed 07/02/2024 0202790691 NITABEN MUKESHABHAI BANK OF BARODA(606985)
2 MAHUVA GJ-17-012-006-001/11177849
(Angaladhara) 		1117012000NRG24301220230149643 30/12/2023 Ushaben Sumanbhai Patel 1117012WL017642 Ushaben Sumanbhai Patel 00045 BARB0ANAVAL 1145 1145 Processed 07/02/2024 0202790698 USHABEN SUMANBHAI PA BANK OF BARODA(606985)
3 MAHUVA GJ-17-012-006-001/1271
(Angaladhara) 		1117012000NRG24301220230149645 30/12/2023 Kashmiraben Maheshbhai Patel 1117012WL017642 Kashmiraben Maheshbhai Patel 00045 BARB0ANAVAL 916 916 Processed 07/02/2024 0202790699 KASHMIRABEN MAHESHBH BANK OF BARODA(606985)
4 MAHUVA GJ-17-012-006-001/1302
(Angaladhara) 		1117012000NRG24301220230149646 30/12/2023 Priyankakumari Dharmeshbhai Patel 1117012WL017642 Priyankakumari Dharmeshbhai Patel 00045 BARB0ANAVAL 1145 1145 Processed 07/02/2024 0202790696 PRIYANKAKUMARI DHARM BANK OF BARODA(606985)
5 MAHUVA GJ-17-012-006-001/1303
(Angaladhara) 		1117012000NRG24301220230149647 30/12/2023 Hansaben Arvindbhai Patel 1117012WL017642 Hansaben Arvindbhai Patel 00045 BARB0ANAVAL 1145 1145 Processed 07/02/2024 0202790697 HANSABEN ARVIDBHAI P BANK OF BARODA(606985)
6 MAHUVA GJ-17-012-006-001/170
(Angaladhara) 		1117012000NRG24301220230149649 30/12/2023 HANSHABEN NATUBHAI PATEL 1117012WL017642 HANSHABEN NATUBHAI PATEL 00045 BARB0ANAVAL 916 916 Processed 07/02/2024 0202790693 HANSABEN NATUBHAI PA BANK OF BARODA(606985)
7 MAHUVA GJ-17-012-006-001/171
(Angaladhara) 		1117012000NRG24301220230149650 30/12/2023 LALITABEN GANESHBHAI PATEL 1117012WL017642 LALITABEN GANESHBHAI PATEL 00045 BARB0ANAVAL 1145 1145 Processed 07/02/2024 0202790695 MRS LALITABEN GANESHBHAI PATEL STATE BANK OF INDIA(508548)
8 MAHUVA GJ-17-012-006-001/3868145
(Angaladhara) 		1117012000NRG24301220230149652 30/12/2023 Gangaben Rajubhai Patel 1117012WL017642 Gangaben Rajubhai Patel 00045 BARB0ANAVAL 1145 1145 Processed 07/02/2024 0202790694 GANGABEN RAJUBHAI PA BANK OF BARODA(606985)
9 MAHUVA GJ-17-012-006-001/3868146
(Angaladhara) 		1117012000NRG24301220230149653 30/12/2023 VASANTIBEN PRAVINBHAI PATEL 1117012WL017642 VASANTIBEN PRAVINBHAI PATEL 00045 BARB0ANAVAL 1145 1145 Processed 07/02/2024 0202790692 VASANTIBEN PRAVINBHA BANK OF BARODA(606985)
10 MAHUVA GJ-17-012-006-001/3868272
(Angaladhara) 		1117012000NRG24301220230149655 30/12/2023 Divyaben Sunilbhai Patel 1117012WL017642 Divyaben Sunilbhai Patel 00045 BARB0ANAVAL 1145 1145 Processed 07/02/2024 0202790700 MR SUNILBHAI JAGUBHAI PATEL STATE BANK OF INDIA(508548)
11 MAHUVA GJ-17-012-006-001/3868361
(Angaladhara) 		1117012000NRG24301220230149656 30/12/2023 Bhupeshbhai Vallabhabhai Patel 1117012WL017642 Bhupeshbhai Vallabhabhai Patel 00045 BARB0ANAVAL 1145 1145 Processed 07/02/2024 0202790704 MR BHUPESHBHAI VALLABHBHAI PATEL STATE BANK OF INDIA(508548)
12 MAHUVA GJ-17-012-006-001/3868363
(Angaladhara) 		1117012000NRG24301220230149657 30/12/2023 Aratiben Vinodbhai Patel 1117012WL017642 Aratiben Vinodbhai Patel 00045 BARB0ANAVAL 1145 1145 Processed 07/02/2024 0202790701 ARATIBEN VINODBHAI P BANK OF BARODA(606985)
SubTotal 13282 13282
13 MAHUVA GJ-17-012-028-001/11176471
(Kankariya) 		1117012000NRG24301220230149658 30/12/2023 MANISHABEN CHAMPAKBHAI PATEL 1117012WL017643 MANISHABEN CHAMPAKBHAI PATEL 00045 BARB0GUNASV 956 956 Processed 07/02/2024 0202790722 PATEL MANISHA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
14 MAHUVA GJ-17-012-028-001/11182367
(Kankariya) 		1117012000NRG24301220230149659 30/12/2023 PARUBEN NEETINBHAI PATEL 1117012WL017643 PARUBEN NEETINBHAI PATEL 00045 BARB0GUNASV 239 239 Processed 07/02/2024 0202790702 PARUBEN NEETINBHAI P BANK OF BARODA(606985)
15 MAHUVA GJ-17-012-028-001/2026
(Kankariya) 		1117012000NRG24301220230149660 30/12/2023 NITABEN SHANTUBHAI NAYKA 1117012WL017643 NITABEN SHANTUBHAI NAYKA 00045 BARB0GUNASV 956 956 Processed 07/02/2024 0202790726 NAYKA NITABEN SHANTUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MAHUVA GJ-17-012-028-001/2026
(Kankariya) 		1117012000NRG24301220230149682 30/12/2023 SHANTUBHAI DURLABHBHAI NAYKA 1117012WL017644 SHANTUBHAI DURLABHBHAI NAYKA 00045 BARB0GUNASV 956 956 Processed 07/02/2024 0202790712 NAYKA SHANTUBHAI BANK OF BARODA(606985)
17 MAHUVA GJ-17-012-028-001/2043
(Kankariya) 		1117012000NRG24301220230149661 30/12/2023 SHANTABEN SHAILESHBHAI PATEL 1117012WL017643 SHANTABEN SHAILESHBHAI PATEL 00045 BARB0GUNASV 956 956 Rejected 07/02/2024 0202790716 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18 MAHUVA GJ-17-012-028-001/384521
(Kankariya) 		1117012000NRG24301220230149665 30/12/2023 PUSHPABEN JAGDISHBHAI PATEL 1117012WL017643 PUSHPABEN JAGDISHBHAI PATEL 00045 BARB0GUNASV 717 717 Processed 07/02/2024 0202790728 Mrs. PUSHPABEN JAGDISHBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
19 MAHUVA GJ-17-012-028-001/3878186
(Kankariya) 		1117012000NRG24301220230149666 30/12/2023 DAKSHABEN SUBHASHBHAI PATEL 1117012WL017643 DAKSHABEN SUBHASHBHAI PATEL 00045 BARB0GUNASV 956 956 Processed 07/02/2024 0202790723 DAKSHABEN SUBHASHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
20 MAHUVA GJ-17-012-028-001/3878204
(Kankariya) 		1117012000NRG24301220230149667 30/12/2023 LILABEN DALUBHAI PATEL 1117012WL017643 LILABEN DALUBHAI PATEL 00045 BARB0GUNASV 956 956 Processed 07/02/2024 0202790724 PATEL LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
21 MAHUVA GJ-17-012-028-001/3878206
(Kankariya) 		1117012000NRG24301220230149668 30/12/2023 PARVATIBEN BIPINBHAI PATEL 1117012WL017643 PARVATIBEN BIPINBHAI PATEL 00045 BARB0GUNASV 956 956 Processed 07/02/2024 0202790725 PATAL PAVATIBEN FINCARE SMALL FINANCE BANK LTD(608304)
22 MAHUVA GJ-17-012-028-001/3878213
(Kankariya) 		1117012000NRG24301220230149669 30/12/2023 SHANTUBHAI CHANDUBHAI PATEL 1117012WL017643 SHANTUBHAI CHANDUBHAI PATEL 00045 BARB0GUNASV 956 956 Processed 07/02/2024 0202790721 PATEL SHANTUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MAHUVA GJ-17-012-028-001/3878214
(Kankariya) 		1117012000NRG24301220230149670 30/12/2023 RITABEN SHANTUBHAI PATEL 1117012WL017643 RITABEN SHANTUBHAI PATEL 00045 BARB0GUNASV 956 956 Processed 07/02/2024 0202790718 Mr. SHANTUBHAI CHANDUBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
24 MAHUVA GJ-17-012-028-001/3878215
(Kankariya) 		1117012000NRG24301220230149671 30/12/2023 BHARATIBEN SATISHBHAI PATEL 1117012WL017643 BHARATIBEN SATISHBHAI PATEL 00045 BARB0GUNASV 956 956 Processed 07/02/2024 0202790717 PATEL BHARTIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
25 MAHUVA GJ-17-012-028-001/3878216
(Kankariya) 		1117012000NRG24301220230149672 30/12/2023 NAYANABEN GIRISHBHAI PATEL 1117012WL017643 NAYANABEN GIRISHBHAI PATEL 00045 BARB0GUNASV 956 956 Processed 07/02/2024 0202790715 NAYANABEN GIRISHBHAI BANK OF BARODA(606985)
26 MAHUVA GJ-17-012-028-001/3878230
(Kankariya) 		1117012000NRG24301220230149675 30/12/2023 KAMALABEN MINESHBHAI PATEL 1117012WL017643 KAMALABEN MINESHBHAI PATEL 00045 BARB0GUNASV 956 956 Processed 07/02/2024 0202790729 PATEL KAMALABEN MINE BANK OF BARODA(606985)
27 MAHUVA GJ-17-012-028-001/3878230
(Kankariya) 		1117012000NRG24301220230149674 30/12/2023 MINESHBHAI BHAGUBHAI PATEL 1117012WL017643 MINESHBHAI BHAGUBHAI PATEL 00045 BARB0GUNASV 956 956 Processed 07/02/2024 0202790720 Mr. MINESHBHAI BHAGUBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
28 MAHUVA GJ-17-012-028-001/3878231
(Kankariya) 		1117012000NRG24301220230149676 30/12/2023 JAYESHBHAI BHAGUBHAI PATEL 1117012WL017643 JAYESHBHAI BHAGUBHAI PATEL 00045 BARB0GUNASV 956 956 Processed 07/02/2024 0202790714 PATEL JAYESHNHAI BANK OF BARODA(606985)
29 MAHUVA GJ-17-012-028-001/3878231
(Kankariya) 		1117012000NRG24301220230149677 30/12/2023 SITABEN JAYESHBHAI PATEL 1117012WL017643 SITABEN JAYESHBHAI PATEL 00045 BARB0GUNASV 956 956 Processed 07/02/2024 0202790727 PATEL SITABEN JAYESH BANK OF BARODA(606985)
30 MAHUVA GJ-17-012-028-001/3878353
(Kankariya) 		1117012000NRG24301220230149679 30/12/2023 BHARATIBEN NARESHBHAI PATEL 1117012WL017643 BHARATIBEN NARESHBHAI PATEL 00045 BARB0GUNASV 956 956 Processed 07/02/2024 0202790713 BHARTIBEN NARESHBHAI BANK OF BARODA(606985)
SubTotal 16252 16252
31 MAHUVA GJ-17-012-028-001/11176515
(Kankariya) 		1117012000NRG24301220230149681 30/12/2023 SEJALKUMARI BABUBHAI NAYKA 1117012WL017644 SEJALKUMARI BABUBHAI NAYKA 00045 BARB0TANKAL 956 956 Processed 07/02/2024 0202790706 SEJALKUMARI BABUBHAI BANK OF BARODA(606985)
32 MAHUVA GJ-17-012-028-001/2032
(Kankariya) 		1117012000NRG24301220230149684 30/12/2023 VANITABEN CHANDUBHAI NAYKA 1117012WL017644 VANITABEN CHANDUBHAI NAYKA 00045 BARB0TANKAL 956 956 Processed 07/02/2024 0202790705 VANITABAHEN CHANDUBHAI NAYKA UNION BANK OF INDIA(508500)
SubTotal 1912 1912
33 MAHUVA GJ-17-012-028-001/11176515
(Kankariya) 		1117012000NRG24301220230149680 30/12/2023 BABUBHAI DURLABHBHAI NAIKA 1117012WL017644 BABUBHAI DURLABHBHAI NAIKA 00089 CBIN0281322 956 956 Processed 07/02/2024 0202790707 NAYKA BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 MAHUVA GJ-17-012-028-001/2031
(Kankariya) 		1117012000NRG24301220230149683 30/12/2023 MINABEN AMRUTBHAI KOLGHA 1117012WL017644 MINABEN AMRUTBHAI KOLGHA 00089 CBIN0281322 956 956 Processed 07/02/2024 0202790708 KOLGHA MINABEN AMRUT BANK OF BARODA(606985)
35 MAHUVA GJ-17-012-028-001/2034
(Kankariya) 		1117012000NRG24301220230149685 30/12/2023 PARVATIBEN JAYANTIBHAI NAYKA 1117012WL017644 PARVATIBEN JAYANTIBHAI NAYKA 00089 CBIN0281322 956 956 Rejected 07/02/2024 0202790711 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
36 MAHUVA GJ-17-012-028-001/2042
(Kankariya) 		1117012000NRG24301220230149686 30/12/2023 Tinaben kantubhai nayka 1117012WL017644 Tinaben kantubhai nayka 00089 CBIN0281322 956 956 Processed 07/02/2024 0202790710 Mrs. TINABEN KANTUBHAI NAYKA THE SURAT DISTRICT CO-OP BANK(607336)
37 MAHUVA GJ-17-012-028-001/2048
(Kankariya) 		1117012000NRG24301220230149662 30/12/2023 ILABEN AJAYBHAI PATEL 1117012WL017643 ILABEN AJAYBHAI PATEL 00089 CBIN0281322 956 956 Processed 07/02/2024 0202790709 Mrs. ILABEN AJAYBHAI PATEL CENTRAL BANK OF INDIA(607115)
SubTotal 4780 4780
38 MAHUVA GJ-17-012-006-001/169
(Angaladhara) 		1117012000NRG24301220230149648 30/12/2023 DALPATBHAI NARANBHAI PATEL 1117012WL017642 DALPATBHAI NARANBHAI PATEL 00114 SDCB0000020 1145 1145 Processed 07/02/2024 0202790688 MRS BHAVNABEN DALPATBHAI PATEL STATE BANK OF INDIA(508548)
39 MAHUVA GJ-17-012-006-001/172
(Angaladhara) 		1117012000NRG24301220230149651 30/12/2023 DHIRUBHAI CHIMANBHAI PATEL 1117012WL017642 DHIRUBHAI CHIMANBHAI PATEL 00114 SDCB0000020 1145 1145 Processed 07/02/2024 0202790687 Mr. DHIRUBHAI CHIMANBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 2290 2290
40 MAHUVA GJ-17-012-028-001/2047
(Kankariya) 		1117012000NRG24301220230149687 30/12/2023 RAMESHBHAI DURLABHBHAI NAYKA 1117012WL017644 RAMESHBHAI DURLABHBHAI NAYKA 00114 SDCB0000022 956 956 Processed 07/02/2024 0202790689 NAYKA RAMESBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 956 956
41 MAHUVA GJ-17-012-028-001/384517
(Kankariya) 		1117012000NRG24301220230149664 30/12/2023 KANCHANBEN NILESHBHAI PATEL 1117012WL017643 KANCHANBEN NILESHBHAI PATEL 00114 SDCB0000035 956 956 Processed 07/02/2024 0202790690 Mr. KANCHANBEN NILESHBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 956 956
42 MAHUVA GJ-17-012-028-001/3878226
(Kankariya) 		1117012000NRG24301220230149673 30/12/2023 AMBABEN UTTAMBHAI PATEL 1117012WL017643 AMBABEN UTTAMBHAI PATEL 00415 SBIN0007102 956 956 Rejected 07/02/2024 0202790719 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 956 956
43 MAHUVA GJ-17-012-006-001/1242-A
(Angaladhara) 		1117012000NRG24301220230149644 30/12/2023 VAISHALIBEN MAHENDRABHAI PATEL 1117012WL017642 VAISHALIBEN MAHENDRABHAI PATEL 00415 SBIN0015231 1145 1145 Processed 07/02/2024 0202790703 MRS VAISHALIBEN MAHENDRABHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 1145 1145
Total 42529 42529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUVA GJ1117012_301223APB_FTO_188380 Bank of Baroda BARB0ANAVAL ANAVAL, DIST. SURAT, GUJARAT 13282
2 MAHUVA GJ1117012_301223APB_FTO_188380 Bank of Baroda BARB0GUNASV GUNASVEL, GUJARAT 16252
3 MAHUVA GJ1117012_301223APB_FTO_188380 Bank of Baroda BARB0TANKAL TANKAL, GUJARAT 1912
4 MAHUVA GJ1117012_301223APB_FTO_188380 Central Bank Of India CBIN0281322 JHERVAVRA 4780
5 MAHUVA GJ1117012_301223APB_FTO_188380 Distt.Central Coop.Bank SDCB0000020 ANAVAL BARNCH 2290
6 MAHUVA GJ1117012_301223APB_FTO_188380 Distt.Central Coop.Bank SDCB0000022 KARCHELIYA BRANCH 956
7 MAHUVA GJ1117012_301223APB_FTO_188380 Distt.Central Coop.Bank SDCB0000035 BAMANIYA BRANCH 956
8 MAHUVA GJ1117012_301223APB_FTO_188380 State Bank of India SBIN0007102 ADB MAHUVA 956
9 MAHUVA GJ1117012_301223APB_FTO_188380 State Bank of India SBIN0015231 ANAVAL 1145

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