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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:32:58 PM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117012_050923APB_FTO_131731
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-17-012-019-001/11176522
(Ghadoi) 		1117012000NRG24050920230121344 05/09/2023 LATABEN DIPAKBHAI NAYKA 1117012WL012403 LATABEN DIPAKBHAI NAYKA 00032 UTIB0002245 3585 3585 Processed 19/09/2023 5745078163 LATABEN DIPAKBHAI NAYKA INDIA POST PAYMENTS BANK LIMITED(508528)
2 MAHUVA GJ-17-012-019-001/1316
(Ghadoi) 		1117012000NRG24050920230121356 05/09/2023 Ashokbhai Manubhai Nayka 1117012WL012405 Ashokbhai Manubhai Nayka 00032 UTIB0002245 3585 3585 Processed 19/09/2023 5745078166 ASHOKBHAI MANUBHAI NAYKA THE SURAT DISTRICT CO-OP BANK(607336)
3 MAHUVA GJ-17-012-019-001/1317
(Ghadoi) 		1117012000NRG24050920230121357 05/09/2023 Bhagubhai Balubhai Halpati 1117012WL012405 Bhagubhai Balubhai Halpati 00032 UTIB0002245 3585 3585 Processed 19/09/2023 5745078167 BHAGUBHAI BALUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
4 MAHUVA GJ-17-012-019-001/1318
(Ghadoi) 		1117012000NRG24050920230121360 05/09/2023 Nileshbhai Dahiyabhai Nayka 1117012WL012406 Nileshbhai Dahiyabhai Nayka 00032 UTIB0002245 3585 3585 Processed 19/09/2023 5745078168 NILESHBHAI DAHYABHAI NAYKA IDBI BANK(607095)
5 MAHUVA GJ-17-012-019-001/1319
(Ghadoi) 		1117012000NRG24050920230121361 05/09/2023 Hiteshbhai Mohanbhai Halpati 1117012WL012406 Hiteshbhai Mohanbhai Halpati 00032 UTIB0002245 3585 3585 Processed 19/09/2023 5745078169 HITESHBHAI MOHANBHAI HALPATI IDBI BANK(607095)
6 MAHUVA GJ-17-012-019-001/1320
(Ghadoi) 		1117012000NRG24050920230121362 05/09/2023 Kaushikbhai Rameshbhai Rathod 1117012WL012406 Kaushikbhai Rameshbhai Rathod 00032 UTIB0002245 3585 3585 Processed 19/09/2023 5745078170 KAUSHIKBHAI RAMESHBHAI RATHOD UCO BANK(607066)
7 MAHUVA GJ-17-012-019-001/3675
(Ghadoi) 		1117012000NRG24050920230121350 05/09/2023 Ashokbhai Maganbhai Nayka 1117012WL012404 Ashokbhai Maganbhai Nayka 00032 UTIB0002245 3585 3585 Processed 19/09/2023 5745078160 ASHOKBHAI MAGANBHAI NAYKA BANK OF INDIA(508505)
8 MAHUVA GJ-17-012-019-001/3678
(Ghadoi) 		1117012000NRG24050920230121351 05/09/2023 Nanubhai Gulabbhai Nayka 1117012WL012404 Nanubhai Gulabbhai Nayka 00032 UTIB0002245 3585 3585 Processed 19/09/2023 5745078161 NANUBHAI GULABBHAI NAYKA BANK OF INDIA(508505)
9 MAHUVA GJ-17-012-019-001/3682
(Ghadoi) 		1117012000NRG24050920230121358 05/09/2023 sureshbhai chhotubhai nayka 1117012WL012405 sureshbhai chhotubhai nayka 00032 UTIB0002245 3585 3585 Processed 19/09/2023 5745078162 Mr. SURESHBHAI CHHOTUBHAI NAYKA BANK OF MAHARASHTRA(607387)
10 MAHUVA GJ-17-012-019-001/3874348
(Ghadoi) 		1117012000NRG24050920230121346 05/09/2023 GOKULBHAI CHHOTUBHAI NAYKA 1117012WL012403 GOKULBHAI CHHOTUBHAI NAYKA 00032 UTIB0002245 3585 3585 Processed 19/09/2023 5745078164 GOKULBHAI CHHOTUBHAI NAYKA INDIA POST PAYMENTS BANK LIMITED(508528)
11 MAHUVA GJ-17-012-019-001/3874353
(Ghadoi) 		1117012000NRG24050920230121353 05/09/2023 SITABEN MANUBHAI NAYKA 1117012WL012404 SITABEN MANUBHAI NAYKA 00032 UTIB0002245 3585 3585 Processed 19/09/2023 5745078165 SitabenManubhaiNayka FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 39435 39435
12 MAHUVA GJ-17-012-019-001/103
(Ghadoi) 		1117012000NRG24050920230121364 05/09/2023 Mangbhai Lallubhai Rathod 1117012WL012407 Mangbhai Lallubhai Rathod 00045 BARB0BGGBXX 3435 3435 Processed 19/09/2023 5745078174 MANGABHAI LALLUBHAI RATHOD THE SURAT DISTRICT CO-OP BANK(607336)
13 MAHUVA GJ-17-012-019-001/11176512
(Ghadoi) 		1117012000NRG24050920230121359 05/09/2023 Gandabhai kikabhai nayka 1117012WL012406 Gandabhai kikabhai nayka 00045 BARB0BGGBXX 3435 3435 Processed 19/09/2023 5745078154 GANDABHAI KIKABHAI NAYKA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6870 6870
14 MAHUVA GJ-17-012-019-001/156
(Ghadoi) 		1117012000NRG24050920230121363 05/09/2023 KUSUMBEN NANUBHAI RATHOD 1117012WL012406 KUSUMBEN NANUBHAI RATHOD 00048 BKID0002903 2910 2910 Processed 19/09/2023 5745078175 KUSUMBEN NANUBHAI RATHOD IDBI BANK(607095)
15 MAHUVA GJ-17-012-019-001/3887544
(Ghadoi) 		1117012000NRG24050920230121347 05/09/2023 SURESHBHAI BHANABHAI NAIKA 1117012WL012403 SURESHBHAI BHANABHAI NAIKA 00048 BKID0002903 3585 3585 Processed 19/09/2023 5745078153 SURESHBHAI BHANABHAI NAIKA BANK OF INDIA(508505)
SubTotal 6495 6495
16 MAHUVA GJ-17-012-019-001/11176440
(Ghadoi) 		1117012000NRG24050920230121370 05/09/2023 bipinbhai kantubhai rathod 1117012WL012408 bipinbhai kantubhai rathod 00089 CBIN0281322 3840 3840 Processed 19/09/2023 5745078159 Mr. SHARMILABAHEN BIPINBHAI HALPATI CENTRAL BANK OF INDIA(607115)
17 MAHUVA GJ-17-012-019-001/11176485
(Ghadoi) 		1117012000NRG24050920230121372 05/09/2023 MOHANBHAI BHIMABHA NAYKA 1117012WL012408 MOHANBHAI BHIMABHA NAYKA 00089 CBIN0281322 3840 3840 Processed 19/09/2023 5745078172 Mr. MOHANBHAI BHIMABHAI NAIKA CENTRAL BANK OF INDIA(607115)
18 MAHUVA GJ-17-012-019-001/11176519
(Ghadoi) 		1117012000NRG24050920230121385 05/09/2023 KHALAPBHAI CHHOTUBHAI RATHOD 1117012WL012410 KHALAPBHAI CHHOTUBHAI RATHOD 00089 CBIN0281322 3840 3840 Processed 19/09/2023 5745078155 KHALAPBHAI CHHOTUBHAI RATHOD THE SURAT DISTRICT CO-OP BANK(607336)
19 MAHUVA GJ-17-012-019-001/11176531
(Ghadoi) 		1117012000NRG24050920230121366 05/09/2023 Rekhaben Budhabhai Rathod 1117012WL012407 Rekhaben Budhabhai Rathod 00089 CBIN0281322 3840 3840 Processed 19/09/2023 5745078157 Mrs. REKHABEN BUDHABHAI RATHOD CENTRAL BANK OF INDIA(607115)
20 MAHUVA GJ-17-012-019-001/157
(Ghadoi) 		1117012000NRG24050920230121367 05/09/2023 THAKORBHAI MAGANBHAI HALPATI 1117012WL012407 THAKORBHAI MAGANBHAI HALPATI 00089 CBIN0281322 3840 3840 Processed 19/09/2023 5745078173 Mr. THAKORBHAI MAGANBHAI HALPATI CENTRAL BANK OF INDIA(607115)
21 MAHUVA GJ-17-012-019-001/189
(Ghadoi) 		1117012000NRG24050920230121345 05/09/2023 MOHANBHAI KIKABHAI RATHOD 1117012WL012403 MOHANBHAI KIKABHAI RATHOD 00089 CBIN0281322 2910 2910 Processed 19/09/2023 5745078171 MOHANBHAI KIKABHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
22 MAHUVA GJ-17-012-019-001/99
(Ghadoi) 		1117012000NRG24050920230121376 05/09/2023 GITABEN RAJUBHAI NAYKA 1117012WL012408 GITABEN RAJUBHAI NAYKA 00089 CBIN0281322 3840 3840 Processed 19/09/2023 5745078158 Mrs. GITABEN RAJUBHAI NAYKA CENTRAL BANK OF INDIA(607115)
23 MAHUVA GJ-17-012-019-001/99
(Ghadoi) 		1117012000NRG24050920230121375 05/09/2023 Rajubhai Dahyabhai Nayka 1117012WL012408 Rajubhai Dahyabhai Nayka 00089 CBIN0281322 3840 3840 Processed 19/09/2023 5745078156 RAJUBHAI DAHYABHAI NAYKA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 29790 29790
24 MAHUVA GJ-17-012-019-001/107
(Ghadoi) 		1117012000NRG24050920230121365 05/09/2023 VINUBEN JITENDRABHAI RATHOD 1117012WL012407 VINUBEN JITENDRABHAI RATHOD 00165 IBKL0001611 3840 3840 Processed 19/09/2023 5745078152 Vinuben Jitendrabhai Rathod FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3840 3840
Total 86430 86430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUVA GJ1117012_050923APB_FTO_131731 AXIS BANK UTIB0002245 DUNGAR 39435
2 MAHUVA GJ1117012_050923APB_FTO_131731 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 6870
3 MAHUVA GJ1117012_050923APB_FTO_131731 Bank of India BKID0002903 SATEM 6495
4 MAHUVA GJ1117012_050923APB_FTO_131731 Central Bank Of India CBIN0281322 JHERVAVRA 29790
5 MAHUVA GJ1117012_050923APB_FTO_131731 IDBI Bank IBKL0001611 AMBADA 3840

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