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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:57:12 PM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117012_090523APB_FTO_23931
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-17-012-037-001/10095
(Mahuva) 		1117012000NRG24090520230018780 09/05/2023 BIPINBHAI JAGUBHAI HALPATI 1117012WL001876 BIPINBHAI JAGUBHAI HALPATI 00032 UTIB0002245 478 478 Processed 13/05/2023 1541137586 BIPINBHAI JAGUBHAI HALPATI ICICI BANK LTD(508534)
2 MAHUVA GJ-17-012-037-001/10099
(Mahuva) 		1117012000NRG24090520230018781 09/05/2023 SATISHBHAI ISHVARBHAI HALPATI 1117012WL001876 SATISHBHAI ISHVARBHAI HALPATI 00032 UTIB0002245 478 478 Processed 13/05/2023 1541137587 SATISHBHAI ISHVERBHAI HALPATI UCO BANK(607066)
3 MAHUVA GJ-17-012-037-001/10100
(Mahuva) 		1117012000NRG24090520230018785 09/05/2023 REKHABEN MINESHBHAI HALPATI 1117012WL001877 REKHABEN MINESHBHAI HALPATI 00032 UTIB0002245 478 478 Processed 13/05/2023 1541137583 REKHABEN MINESHBHAI RATHOD UCO BANK(607066)
4 MAHUVA GJ-17-012-037-001/10101
(Mahuva) 		1117012000NRG24090520230018786 09/05/2023 SONALBEN BHIKHABHAI HALPATI 1117012WL001877 SONALBEN BHIKHABHAI HALPATI 00032 UTIB0002245 478 478 Processed 13/05/2023 1541137582 SONALBEN RAMANBHAI HALPATI BANK OF BARODA(606985)
5 MAHUVA GJ-17-012-037-001/3882830
(Mahuva) 		1117012000NRG24090520230018782 09/05/2023 BIPINCHANDRA MAGANBHAI HALPATI 1117012WL001876 BIPINCHANDRA MAGANBHAI HALPATI 00032 UTIB0002245 478 478 Processed 13/05/2023 1541137585 BIPINCHANDRA MAGANBHAI HALPATI BANK OF BARODA(606985)
6 MAHUVA GJ-17-012-037-001/3883107
(Mahuva) 		1117012000NRG24090520230018784 09/05/2023 SUKHBHAI RAMUBHAI HALPATI 1117012WL001876 SUKHBHAI RAMUBHAI HALPATI 00032 UTIB0002245 478 478 Processed 13/05/2023 1541137588 SUKHABHAI RAMUBHAI HALPATI UCO BANK(607066)
7 MAHUVA GJ-17-012-037-002/600315
(Mahuva) 		1117012000NRG24090520230018792 09/05/2023 SITABEN CHHAGANBHAI HALPATI 1117012WL001878 SITABEN CHHAGANBHAI HALPATI 00032 UTIB0002245 458 458 Processed 13/05/2023 1541137584 HALPATI SITABEN UCO BANK(607066)
SubTotal 3326 3326
8 MAHUVA GJ-17-012-019-001/156
(Ghadoi) 		1117012000NRG24090520230018798 09/05/2023 KUSUMBEN NANUBHAI RATHOD 1117012WL001882 KUSUMBEN NANUBHAI RATHOD 00048 BKID0002903 2910 2910 Processed 13/05/2023 1541137575 KUSUMBEN NANUBHAI RATHOD IDBI BANK(607095)
SubTotal 2910 2910
9 MAHUVA GJ-17-012-019-001/11176495
(Ghadoi) 		1117012000NRG24090520230018796 09/05/2023 BHIKHUBHAI MASMUKHBHAI HALPATI 1117012WL001881 BHIKHUBHAI MASMUKHBHAI HALPATI 00089 CBIN0281322 3435 3435 Processed 13/05/2023 1541137577 BHIKHUBHAI HASMUKHBHAI HALPATI UCO BANK(607066)
10 MAHUVA GJ-17-012-019-001/189
(Ghadoi) 		1117012000NRG24090520230018797 09/05/2023 MOHANBHAI KIKABHAI RATHOD 1117012WL001881 MOHANBHAI KIKABHAI RATHOD 00089 CBIN0281322 3435 3435 Processed 14/05/2023 1541137576 MOHANBHAI KIKABHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6870 6870
11 MAHUVA GJ-17-012-037-001/3882878
(Mahuva) 		1117012000NRG24090520230018783 09/05/2023 Halpati Tanuben Baldevbhai 1117012WL001876 Halpati Tanuben Baldevbhai 00462 UCBA0000356 478 478 Processed 13/05/2023 1541137589 TANUBEN HALPATI UCO BANK(607066)
SubTotal 478 478
12 MAHUVA GJ-17-012-037-002/3872293
(Mahuva) 		1117012000NRG24090520230018794 09/05/2023 CHIMANBHAI CHHAGANBHAI HALPATI 1117012WL001879 CHIMANBHAI CHHAGANBHAI HALPATI 00692 UJVN0004431 458 458 Processed 13/05/2023 1541137579 HALPATI CHIMANBHAI UCO BANK(607066)
13 MAHUVA GJ-17-012-037-002/600312
(Mahuva) 		1117012000NRG24090520230018790 09/05/2023 CHAMPAKBHAI NAGINBHAI HALPATI 1117012WL001878 CHAMPAKBHAI NAGINBHAI HALPATI 00692 UJVN0004431 458 458 Processed 13/05/2023 1541137578 CHAPAKBHAI NAGINBHAI HALPATI THE SURAT DISTRICT CO-OP BANK(607336)
14 MAHUVA GJ-17-012-037-002/600314
(Mahuva) 		1117012000NRG24090520230018791 09/05/2023 BABUBHAI BHIKHABHAI HALPATI 1117012WL001878 BABUBHAI BHIKHABHAI HALPATI 00692 UJVN0004431 458 458 Processed 13/05/2023 1541137580 MR BABUBHAI BHIKHABHAI HALPATI STATE BANK OF INDIA(508548)
15 MAHUVA GJ-17-012-037-002/600324
(Mahuva) 		1117012000NRG24090520230018795 09/05/2023 KUSUMBEN SURESHBHAI HALPATI 1117012WL001880 KUSUMBEN SURESHBHAI HALPATI 00692 UJVN0004431 458 458 Processed 13/05/2023 1541137581 KUSUMBEN MAGANBHAI HALPATI UCO BANK(607066)
SubTotal 1832 1832
Total 15416 15416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUVA GJ1117012_090523APB_FTO_23931 AXIS BANK UTIB0002245 DUNGAR 3326
2 MAHUVA GJ1117012_090523APB_FTO_23931 Bank of India BKID0002903 SATEM 2910
3 MAHUVA GJ1117012_090523APB_FTO_23931 Central Bank Of India CBIN0281322 JHERVAVRA 6870
4 MAHUVA GJ1117012_090523APB_FTO_23931 UCO Bank UCBA0000356 MAHUVA 478
5 MAHUVA GJ1117012_090523APB_FTO_23931 UJJIVAN SMALL FINANCE BANK UJVN0004431 KAPODRA 1832

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