Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:13:37 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117012_261023FTO_162603
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-17-012-030-001/112
(Kavitha) 		1117012000NRG24261020230137089 26/10/2023 prdip 1117012WL015602 prdip 00045 BARB0BGGBXX 3840 3840 Rejected 03/11/2023 6989385151 No Such Account
2 MAHUVA GJ-17-012-030-001/3893070
(Kavitha) 		1117012000NRG24261020230137090 26/10/2023 raju 1117012WL015602 raju 00045 BARB0BGGBXX 3840 3840 Rejected 03/11/2023 6989385152 No Such Account
3 MAHUVA GJ-17-012-030-001/600138
(Kavitha) 		1117012000NRG24261020230137091 26/10/2023 sadhna 1117012WL015602 sadhna 00045 BARB0BGGBXX 3840 3840 Rejected 03/11/2023 6989385153 No Such Account
4 MAHUVA GJ-17-012-030-001/600142
(Kavitha) 		1117012000NRG24261020230137093 26/10/2023 kanu 1117012WL015602 kanu 00045 BARB0BGGBXX 3840 3840 Rejected 03/11/2023 6989385155 No Such Account
5 MAHUVA GJ-17-012-030-001/600142
(Kavitha) 		1117012000NRG24261020230137092 26/10/2023 ladu 1117012WL015602 ladu 00045 BARB0BGGBXX 3840 3840 Rejected 03/11/2023 6989385154 No Such Account
SubTotal 19200 19200
Total 19200 19200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUVA GJ1117012_261023FTO_162603 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 19200

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