Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:44:20 PM 
Back  

FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117005_070623FTO_54144
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 MANDVI GJ-17-005-029-001/112370734
(Junvan) 		1117005000NRG24070620230056236 07/06/2023 KAJALBEN TARUNBHAI CHAUDHARI 1117005WL005046 KAJALBEN TARUNBHAI CHAUDHARI 00045 BARB0DBMANV 2151 2151 Processed 12/06/2023 2460455761 KAJALBEN TARUNBHAI CHAUDHARI ()
2 MANDVI GJ-17-005-029-001/11237080-A
(Junvan) 		1117005000NRG24070620230056248 07/06/2023 SUNITABEN AMISHBHAI CHAUDHARI 1117005WL005048 SUNITABEN AMISHBHAI CHAUDHARI 00045 BARB0DBMANV 2151 2151 Processed 12/06/2023 2460455762 SUNITABEN AMISHBHAI CHAUDHARI ()
3 MANDVI GJ-17-005-029-001/11237221
(Junvan) 		1117005000NRG24070620230056305 07/06/2023 NAGNIBEN BALUBHAI CHAUDHARI 1117005WL005051 NAGNIBEN BALUBHAI CHAUDHARI 00045 BARB0DBMANV 2151 2151 Processed 12/06/2023 2460455764 NAGNIBEN BALUBHAI CHAUDHARI ()
4 MANDVI GJ-17-005-029-001/11237228
(Junvan) 		1117005000NRG24070620230056321 07/06/2023 PRIYANSHI RAKESHBHAI CHAUDHARI 1117005WL005054 PRIYANSHI RAKESHBHAI CHAUDHARI 00045 BARB0DBMANV 2151 2151 Processed 12/06/2023 2460455763 PRIYANSHI RAKESHBHAI CHAUDHARI ()
5 MANDVI GJ-17-005-068-001/3900588-B
(Sarkui) 		1117005000NRG24070620230056350 07/06/2023 RANGABEN MOHANBHAI CHAUDHARI 1117005WL005059 RANGABEN MOHANBHAI CHAUDHARI 00045 BARB0DBMANV 3435 3435 Processed 12/06/2023 2460455760 RANGABEN MOHANBHAI CHAUDHARI ()
SubTotal 12039 12039
6 MANDVI GJ-17-005-022-001/11237293
(Godavadi) 		1117005000NRG24070620230056196 07/06/2023 TARABEN SHANKARBHAI CHAUDHARI 1117005WL005045 TARABEN SHANKARBHAI CHAUDHARI 00045 BARB0HARIPU 3840 3840 Processed 12/06/2023 2460455765 TARABEN SHANKARBHAI CHAUDHARI ()
SubTotal 3840 3840
7 MANDVI GJ-17-005-029-001/11237038-A
(Junvan) 		1117005000NRG24070620230056212 07/06/2023 SAILESH MAHESH CHAUDHARI 1117005WL005046 SAILESH MAHESH CHAUDHARI 00045 BARB0MANSUR 2151 2151 Processed 12/06/2023 2460455766 SAILESH MAHESH CHAUDHARI ()
8 MANDVI GJ-17-005-029-001/11237043-A
(Junvan) 		1117005000NRG24070620230056218 07/06/2023 JITESH KASHIYABHAI CHAUDHARI 1117005WL005046 JITESH KASHIYABHAI CHAUDHARI 00045 BARB0MANSUR 2151 2151 Processed 12/06/2023 2460455767 JITESH KASHIYABHAI CHAUDHARI ()
9 MANDVI GJ-17-005-029-001/11237531
(Junvan) 		1117005000NRG24070620230056327 07/06/2023 CHAUDHARI SARIBEN CHHAGANBHAI 1117005WL005054 CHAUDHARI SARIBEN CHHAGANBHAI 00045 BARB0MANSUR 1912 1912 Processed 12/06/2023 2460455769 CHAUDHARI SARIBEN CHHAGANBHAI ()
10 MANDVI GJ-17-005-078-001/11239739-A
(Uteva) 		1117005000NRG24060620230053902 07/06/2023 BUDHIYABHAI KHALPABHAI GAMIT 1117005WL004893 BUDHIYABHAI KHALPABHAI GAMIT 00045 BARB0MANSUR 3840 3840 Processed 12/06/2023 2460455768 BUDHIYABHAI KHALPABHAI GAMIT ()
SubTotal 10054 10054
11 MANDVI GJ-17-005-029-001/11237134-A
(Junvan) 		1117005000NRG24070620230056275 07/06/2023 CHAUDHARI MANILALBHAI SUMJIBHAI 1117005WL005049 CHAUDHARI MANILALBHAI SUMJIBHAI 00165 IBKL0002131 2151 2151 Processed 12/06/2023 2460455776 CHAUDHARI MANILALBHAI SUMJIBHAI ()
SubTotal 2151 2151
12 MANDVI GJ-17-005-029-001/11237031-A
(Junvan) 		1117005000NRG24070620230056209 07/06/2023 SANDIPBHAI NASVANBHAI CHAUDHARI 1117005WL005046 SANDIPBHAI NASVANBHAI CHAUDHARI 00415 SBIN0010995 2151 2151 Processed 12/06/2023 2460455777 MR CHAUDHARI SANDIPBHAI ()
13 MANDVI GJ-17-005-029-001/11237221
(Junvan) 		1117005000NRG24070620230056304 07/06/2023 KALPANABEN NAVINBHAI CHAUDHARI 1117005WL005051 KALPANABEN NAVINBHAI CHAUDHARI 00415 SBIN0010995 2151 2151 Processed 12/06/2023 2460455778 MRS KALPANABEN NAVINBHAI CHAUDHARI ()
14 MANDVI GJ-17-005-073-001/112367118
(Titoi) 		1117005000NRG24060620230054177 07/06/2023 KASIBEN UBADABHAI CHAUDHARI 1117005WL004915 KASIBEN UBADABHAI CHAUDHARI 00415 SBIN0010995 3840 3840 Rejected 12/06/2023 2460455779 No Such Account
SubTotal 8142 8142
15 MANDVI GJ-17-005-029-001/11237531
(Junvan) 		1117005000NRG24070620230056326 07/06/2023 ASHIKBHAI LALJIBHAI CHAUDHARI 1117005WL005054 ASHIKBHAI LALJIBHAI CHAUDHARI 00468 UBIN0531235 1673 1673 Processed 12/06/2023 2460455780 ASHIKBHAI LALJIBHAI CHAUDHARI ()
SubTotal 1673 1673
16 MANDVI GJ-17-005-029-001/11237069-A
(Junvan) 		1117005000NRG24070620230056222 07/06/2023 ZANIBEN CHHANABHAI CHAUDHARI 1117005WL005046 ZANIBEN CHHANABHAI CHAUDHARI 00468 UBIN0544728 2151 2151 Processed 12/06/2023 2460455784 ZANIBEN CHHANABHAI CHAUDHARI ()
17 MANDVI GJ-17-005-029-001/112370713
(Junvan) 		1117005000NRG24070620230056227 07/06/2023 MENABEN HATIYABHAI CHAUDHARI 1117005WL005046 MENABEN HATIYABHAI CHAUDHARI 00468 UBIN0544728 2151 2151 Processed 12/06/2023 2460455782 MENABEN HATIYABHAI CHAUDHARI ()
18 MANDVI GJ-17-005-029-001/11237133-A
(Junvan) 		1117005000NRG24070620230056274 07/06/2023 AMDIBEN CHAUDHARI 1117005WL005049 AMDIBEN CHAUDHARI 00468 UBIN0544728 2151 2151 Processed 12/06/2023 2460455783 AMDIBEN CHAUDHARI ()
19 MANDVI GJ-17-005-029-001/11237531
(Junvan) 		1117005000NRG24070620230056328 07/06/2023 ANSUYABEN LALJIBHAI CHAUDHARI 1117005WL005054 ANSUYABEN LALJIBHAI CHAUDHARI 00468 UBIN0544728 1912 1912 Processed 12/06/2023 2460455781 ANSUYABEN LALJIBHAI CHAUDHARI ()
SubTotal 8365 8365
20 MANDVI GJ-17-005-029-001/11237042-A
(Junvan) 		1117005000NRG24070620230056215 07/06/2023 CHDAUDHARI RAMILABEN SAVIYABHA 1117005WL005046 CHDAUDHARI RAMILABEN SAVIYABHA 00552 DCBL0000101 2151 2151 Processed 12/06/2023 2460455772 CHDAUDHARI RAMILABEN SAVIYABHA ()
21 MANDVI GJ-17-005-029-001/11237045-A
(Junvan) 		1117005000NRG24070620230056220 07/06/2023 CHAUDHARI DEVANIBEN DEVJIBHAI 1117005WL005046 CHAUDHARI DEVANIBEN DEVJIBHAI 00552 DCBL0000101 2151 2151 Processed 12/06/2023 2460455775 CHAUDHARI DEVANIBEN DEVJIBHAI ()
22 MANDVI GJ-17-005-029-001/11237082-A
(Junvan) 		1117005000NRG24070620230056249 07/06/2023 ANILABEN AJITBHAI CHAUDHARI 1117005WL005048 ANILABEN AJITBHAI CHAUDHARI 00552 DCBL0000101 2151 2151 Processed 12/06/2023 2460455774 ANILABEN AJITBHAI CHAUDHARI ()
23 MANDVI GJ-17-005-029-001/11237101-A
(Junvan) 		1117005000NRG24070620230056261 07/06/2023 RAMANBHAI MULJIBHAI CHAUDHARI 1117005WL005049 RAMANBHAI MULJIBHAI CHAUDHARI 00552 DCBL0000101 2151 2151 Processed 12/06/2023 2460455773 RAMANBHAI MULJIBHAI CHAUDHARI ()
24 MANDVI GJ-17-005-029-001/11237109-A
(Junvan) 		1117005000NRG24070620230056269 07/06/2023 CHAUDHARI ASHOKBHAI CHHANIYABH 1117005WL005049 CHAUDHARI ASHOKBHAI CHHANIYABH 00552 DCBL0000101 2151 2151 Processed 12/06/2023 2460455771 CHAUDHARI ASHOKBHAI CHHANIYABH ()
25 MANDVI GJ-17-005-029-001/11237153-A
(Junvan) 		1117005000NRG24070620230056289 07/06/2023 CHAUDHARI NITABEN CHANILALBHAI 1117005WL005051 CHAUDHARI NITABEN CHANILALBHAI 00552 DCBL0000101 2151 2151 Processed 12/06/2023 2460455770 CHAUDHARI NITABEN CHANILALBHAI ()
SubTotal 12906 12906
Total 59170 59170

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDVI GJ1117005_070623FTO_54144 Bank of Baroda BARB0DBMANV MANDVI SURAT 12039
2 MANDVI GJ1117005_070623FTO_54144 Bank of Baroda BARB0HARIPU HARIPURA, DIST. SURAT, GUJARAT 3840
3 MANDVI GJ1117005_070623FTO_54144 Bank of Baroda BARB0MANSUR MANDVI-DIST SURAT 10054
4 MANDVI GJ1117005_070623FTO_54144 IDBI Bank IBKL0002131 MANDVI 2151
5 MANDVI GJ1117005_070623FTO_54144 State Bank of India SBIN0010995 MANDVI 8142
6 MANDVI GJ1117005_070623FTO_54144 Union Bank of India UBIN0531235 VALLABH VIDYANAGAR 1673
7 MANDVI GJ1117005_070623FTO_54144 Union Bank of India UBIN0544728 DEVGADH 8365
8 MANDVI GJ1117005_070623FTO_54144 Development Credit Bank Ltd. DCBL0000101 MANDVI 10755
9 MANDVI GJ1117005_070623FTO_54144 Development Credit Bank Ltd. DCBL0000101 Mandvi Branch 2151

Download In Excel