Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:05:11 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117005_191023FTO_157676
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-17-005-040-001/426
(Kharoli) 		1117005000NRG24191020230134165 19/10/2023 ISHVARBHAI CHUNIYABHAI CHAUDHARI 1117005WL015071 ISHVARBHAI CHUNIYABHAI CHAUDHARI 00045 BARB0ARETHX 3840 3840 Processed 03/11/2023 6989397211 ISHVARBHAI CHUNIYABHAI CHAUDHARI ()
SubTotal 3840 3840
2 MANDVI GJ-17-005-080-001/11236993-A
(Vareli) 		1117005000NRG24191020230134138 19/10/2023 BHANUBEN KHUSHALBHAI MAKVANA 1117005WL015068 BHANUBEN KHUSHALBHAI MAKVANA 00045 BARB0BODHAN 3840 3840 Processed 03/11/2023 6989397213 BHANUBEN KHUSHALBHAI MAKVANA ()
3 MANDVI GJ-17-005-080-001/11236994-A
(Vareli) 		1117005000NRG24191020230134148 19/10/2023 MAKVANA ANITABEN 1117005WL015069 MAKVANA ANITABEN 00045 BARB0BODHAN 3840 3840 Processed 03/11/2023 6989397220 MAKVANA ANITABEN ()
4 MANDVI GJ-17-005-080-001/11238104
(Vareli) 		1117005000NRG24191020230134151 19/10/2023 LILABEN RAKESHBHAI PATEL 1117005WL015069 LILABEN RAKESHBHAI PATEL 00045 BARB0BODHAN 3840 3840 Processed 03/11/2023 6989397212 LILABEN RAKESHBHAI PATEL ()
SubTotal 11520 11520
5 MANDVI GJ-17-005-014-001/11237291-A
(Dhadhvada) 		1117005000NRG24191020230133883 19/10/2023 RANCHODBHAI JATARIYABHAI 1117005WL015025 RANCHODBHAI JATARIYABHAI 00045 BARB0DBMANV 3435 3435 Rejected 03/11/2023 6989397214 A/c Blocked or Frozen
SubTotal 3435 3435
6 MANDVI GJ-17-005-062-001/333
(Rataniya) 		1117005000NRG24191020230133910 19/10/2023 PILABEN NAVINBHAI GAMIT 1117005WL015028 PILABEN NAVINBHAI GAMIT 00045 BARB0DBTARS 3435 3435 Processed 03/11/2023 6989397216 PILABEN NAVINBHAI GAMIT ()
7 MANDVI GJ-17-005-062-001/3928212-A
(Rataniya) 		1117005000NRG24191020230133918 19/10/2023 BHANABHAI MANABHAI GAMIT 1117005WL015029 BHANABHAI MANABHAI GAMIT 00045 BARB0DBTARS 3840 3840 Processed 03/11/2023 6989397215 BHANABHAI MANABHAI GAMIT ()
SubTotal 7275 7275
8 MANDVI GJ-17-005-014-008/11237824-A
(Dhadhvada) 		1117005000NRG24191020230133896 19/10/2023 SHANTIBEN JIVANBHAI VASAVA 1117005WL015027 SHANTIBEN JIVANBHAI VASAVA 00045 BARB0MANSUR 3840 3840 Processed 03/11/2023 6989397219 SHANTIBEN JIVANBHAI VASAVA ()
9 MANDVI GJ-17-005-062-001/11237075-A
(Rataniya) 		1117005000NRG24191020230133902 19/10/2023 SHANTILAL BABUBHAI GAMIT 1117005WL015028 SHANTILAL BABUBHAI GAMIT 00045 BARB0MANSUR 3435 3435 Processed 03/11/2023 6989397217 SHANTILAL BABUBHAI GAMIT ()
SubTotal 7275 7275
10 MANDVI GJ-17-005-072-001/11237023-B
(TarsadaKhurd) 		1117005000NRG24181020230133711 19/10/2023 Babliben 1117005WL014992 Babliben 00415 SBIN0010995 3584 3584 Rejected 03/11/2023 6989397218 No Such Account
SubTotal 3584 3584
Total 36929 36929

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDVI GJ1117005_191023FTO_157676 Bank of Baroda BARB0ARETHX ARETH, DIST. SURAT, GUJARAT 3840
2 MANDVI GJ1117005_191023FTO_157676 Bank of Baroda BARB0BODHAN BODHAN BR., DIST. SURAT, GUJARAT 11520
3 MANDVI GJ1117005_191023FTO_157676 Bank of Baroda BARB0DBMANV MANDVI SURAT 3435
4 MANDVI GJ1117005_191023FTO_157676 Bank of Baroda BARB0DBTARS TARSADABAD 7275
5 MANDVI GJ1117005_191023FTO_157676 Bank of Baroda BARB0MANSUR MANDVI-DIST SURAT 7275
6 MANDVI GJ1117005_191023FTO_157676 State Bank of India SBIN0010995 MANDVI 3584

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