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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:59:09 PM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117012_151223FTO_180470
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-17-012-034-001/3881733
(Kumkotar) 		1117012000NRG24151220230145436 15/12/2023 Kolgha KIranbhai Govindbhai 1117012WL016979 Kolgha KIranbhai Govindbhai 00032 UTIB0002245 3585 3585 Processed 07/02/2024 0202575661 Kolgha KIranbhai Govindbhai ()
SubTotal 3585 3585
2 MAHUVA GJ-17-012-018-001/22117
(Gangadiya) 		1117012000NRG24151220230145435 15/12/2023 Patel Amishaben Ashokbhai 1117012WL016978 Patel Amishaben Ashokbhai 00045 BARB0ANAVAL 3840 3840 Processed 07/02/2024 0202575657 Patel Amishaben Ashokbhai ()
3 MAHUVA GJ-17-012-018-001/22117
(Gangadiya) 		1117012000NRG24151220230145434 15/12/2023 Raniben Mangubhai Patel 1117012WL016978 Raniben Mangubhai Patel 00045 BARB0ANAVAL 3840 3840 Processed 07/02/2024 0202575656 Raniben Mangubhai Patel ()
SubTotal 7680 7680
4 MAHUVA GJ-17-012-026-001/2373
(Kadhaiya) 		1117012000NRG24151220230145431 15/12/2023 RUPABEN LALSINGBHAI CHAUDHARY 1117012WL016977 RUPABEN LALSINGBHAI CHAUDHARY 00045 BARB0GUNASV 3840 3840 Processed 07/02/2024 0202575658 RUPABEN LALSINGBHAI CHAUDHARY ()
5 MAHUVA GJ-17-012-026-001/820023
(Kadhaiya) 		1117012000NRG24151220230145432 15/12/2023 Chaudhari Vimalbhai 1117012WL016977 Chaudhari Vimalbhai 00045 BARB0GUNASV 3840 3840 Processed 07/02/2024 0202575659 Chaudhari Vimalbhai ()
SubTotal 7680 7680
6 MAHUVA GJ-17-012-037-001/600293
(Mahuva) 		1117012000NRG24151220230145445 15/12/2023 VIPULBHAI CHANDUBHAI PATEL 1117012WL016981 VIPULBHAI CHANDUBHAI PATEL 00045 BARB0MAHSUR 3840 3840 Processed 07/02/2024 0202575660 VIPULBHAI CHANDUBHAI PATEL ()
SubTotal 3840 3840
Total 22785 22785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUVA GJ1117012_151223FTO_180470 AXIS BANK UTIB0002245 DUNGAR 3585
2 MAHUVA GJ1117012_151223FTO_180470 Bank of Baroda BARB0ANAVAL ANAVAL, DIST. SURAT, GUJARAT 7680
3 MAHUVA GJ1117012_151223FTO_180470 Bank of Baroda BARB0GUNASV GUNASVEL, GUJARAT 7680
4 MAHUVA GJ1117012_151223FTO_180470 Bank of Baroda BARB0MAHSUR MAHUVA 3840

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