Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:45:39 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117012_290423APB_FTO_13845
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-17-012-018-001/11177309
(Gangadiya) 		1117012000NRG24290420230008424 29/04/2023 Ramilaben Bachubhai Patel 1117012WL000899 Ramilaben Bachubhai Patel 00045 BARB0ANAVAL 1374 1374 Processed 10/05/2023 1402142462 Patel Ramilaben Bachubhai BANK OF BARODA(606985)
2 MAHUVA GJ-17-012-018-001/1234590
(Gangadiya) 		1117012000NRG24290420230008428 29/04/2023 Hinaben Narendrabhai Patel 1117012WL000899 Hinaben Narendrabhai Patel 00045 BARB0ANAVAL 1374 1374 Processed 10/05/2023 1402142449 SAMIRBHAI ISHWARBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
3 MAHUVA GJ-17-012-018-001/1240-A
(Gangadiya) 		1117012000NRG24290420230008429 29/04/2023 BHAGVATIKUMARI Ganpatbhai PATEL 1117012WL000899 BHAGVATIKUMARI Ganpatbhai PATEL 00045 BARB0ANAVAL 1374 1374 Processed 10/05/2023 1402142459 MRS BHAGVATIBEN GANPATBHAI PATEL STATE BANK OF INDIA(508548)
4 MAHUVA GJ-17-012-018-001/125153
(Gangadiya) 		1117012000NRG24290420230008433 29/04/2023 KALPANABEN MOHANBHAI PATEL 1117012WL000899 KALPANABEN MOHANBHAI PATEL 00045 BARB0ANAVAL 1374 1374 Processed 10/05/2023 1402142454 KALPANABEN MOHANBHAI PATEL BANK OF BARODA(606985)
5 MAHUVA GJ-17-012-018-001/125153
(Gangadiya) 		1117012000NRG24290420230008432 29/04/2023 MAHESHKUMAR MOHANBHAI PATEL 1117012WL000899 MAHESHKUMAR MOHANBHAI PATEL 00045 BARB0ANAVAL 1374 1374 Processed 10/05/2023 1402142460 KALPANABEN MOHANBHAI PATEL BANK OF BARODA(606985)
6 MAHUVA GJ-17-012-018-001/125164
(Gangadiya) 		1117012000NRG24290420230008434 29/04/2023 RAMILABEN AMRATBHAI PATEL 1117012WL000899 RAMILABEN AMRATBHAI PATEL 00045 BARB0ANAVAL 1374 1374 Processed 10/05/2023 1402142447 RAMILABEN AMRATBHAI PATEL BANK OF BARODA(606985)
7 MAHUVA GJ-17-012-018-001/125270
(Gangadiya) 		1117012000NRG24290420230008441 29/04/2023 PARVATIBEN NATHUBHAI PATEL 1117012WL000899 PARVATIBEN NATHUBHAI PATEL 00045 BARB0ANAVAL 916 916 Rejected 10/05/2023 1402142451 A/c Blocked or Frozen
8 MAHUVA GJ-17-012-018-001/1305-A
(Gangadiya) 		1117012000NRG24290420230008443 29/04/2023 PRAVINABEN BHAILALBHAI PATEL 1117012WL000899 PRAVINABEN BHAILALBHAI PATEL 00045 BARB0ANAVAL 916 916 Processed 10/05/2023 1402142455 PRAVINABEN BHAILALBHAI PATEL BANK OF BARODA(606985)
9 MAHUVA GJ-17-012-018-001/22102
(Gangadiya) 		1117012000NRG24290420230008452 29/04/2023 SUDHIRBHAI GOVINDBHAI PATEL 1117012WL000899 SUDHIRBHAI GOVINDBHAI PATEL 00045 BARB0ANAVAL 1374 1374 Processed 10/05/2023 1402142450 PATEL SUDHIRBHAI GOVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MAHUVA GJ-17-012-018-001/22141
(Gangadiya) 		1117012000NRG24290420230008457 29/04/2023 DHARMESHBHAI RATILAL PATEL 1117012WL000899 DHARMESHBHAI RATILAL PATEL 00045 BARB0ANAVAL 1374 1374 Processed 10/05/2023 1402142453 DHARMESHBHAI RATILALBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
11 MAHUVA GJ-17-012-018-001/22141
(Gangadiya) 		1117012000NRG24290420230008456 29/04/2023 RATILAL RAMJIBHAI PATEL 1117012WL000899 RATILAL RAMJIBHAI PATEL 00045 BARB0ANAVAL 1374 1374 Processed 10/05/2023 1402142458 RATILAL RAMJIBHAI PATEL BANK OF BARODA(606985)
12 MAHUVA GJ-17-012-018-001/22183
(Gangadiya) 		1117012000NRG24290420230008459 29/04/2023 NIRUBEN KHUSHALBHAI PATEL 1117012WL000899 NIRUBEN KHUSHALBHAI PATEL 00045 BARB0ANAVAL 1374 1374 Processed 10/05/2023 1402142448 PATEL NIRUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
13 MAHUVA GJ-17-012-018-001/3873867
(Gangadiya) 		1117012000NRG24290420230008460 29/04/2023 BHAGUBHAI PARAGBHAI PATEL 1117012WL000899 BHAGUBHAI PARAGBHAI PATEL 00045 BARB0ANAVAL 1374 1374 Processed 10/05/2023 1402142456 BHAGUBHAI PARAGBHAI PATEL BANK OF BARODA(606985)
14 MAHUVA GJ-17-012-018-001/3873890
(Gangadiya) 		1117012000NRG24290420230008463 29/04/2023 Bakulaben Dhirubhai Parel 1117012WL000899 Bakulaben Dhirubhai Parel 00045 BARB0ANAVAL 1374 1374 Processed 10/05/2023 1402142457 BAKULABEN DHIRUBHAI PATEL BANK OF BARODA(606985)
15 MAHUVA GJ-17-012-018-001/3874040
(Gangadiya) 		1117012000NRG24290420230008466 29/04/2023 HASMUKHBHAI ZINABHAI PATEL 1117012WL000899 HASMUKHBHAI ZINABHAI PATEL 00045 BARB0ANAVAL 1145 1145 Processed 10/05/2023 1402142452 HASMUKHBHAI ZINABHAI PATEL BANK OF BARODA(606985)
SubTotal 19465 19465
16 MAHUVA GJ-17-012-018-001/125255
(Gangadiya) 		1117012000NRG24290420230008440 29/04/2023 GANGABEN ARVINDBHAI PATEL 1117012WL000899 GANGABEN ARVINDBHAI PATEL 00045 BARB0VAHEVA 1374 1374 Processed 10/05/2023 1402142461 GANGABEN ARVINDBHAI PATEL BANK OF BARODA(606985)
SubTotal 1374 1374
17 MAHUVA GJ-17-012-018-001/1223-A
(Gangadiya) 		1117012000NRG24290420230008426 29/04/2023 NARESHBHAI RAVJIBHAI PATEL 1117012WL000899 NARESHBHAI RAVJIBHAI PATEL 00114 SDCB0000020 1374 1374 Processed 10/05/2023 1402142444 NARESHBHAI RAVJIBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
18 MAHUVA GJ-17-012-018-001/1234587
(Gangadiya) 		1117012000NRG24290420230008427 29/04/2023 VIPULBHAI ISHVARBHAI PATEL 1117012WL000899 VIPULBHAI ISHVARBHAI PATEL 00114 SDCB0000020 1374 1374 Processed 10/05/2023 1402142446 VIPULBHAI ISHVARBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
19 MAHUVA GJ-17-012-018-001/1306-A
(Gangadiya) 		1117012000NRG24290420230008444 29/04/2023 Surekhaben Rameshbhai Patel 1117012WL000899 Surekhaben Rameshbhai Patel 00114 SDCB0000020 1145 1145 Processed 10/05/2023 1402142441 PATEL SUREKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
20 MAHUVA GJ-17-012-018-001/15595
(Gangadiya) 		1117012000NRG24290420230008447 29/04/2023 MITABEN KANTUBHAI PATEL 1117012WL000899 MITABEN KANTUBHAI PATEL 00114 SDCB0000020 1145 1145 Processed 10/05/2023 1402142438 MITABEN KANTUBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
21 MAHUVA GJ-17-012-018-001/15597
(Gangadiya) 		1117012000NRG24290420230008448 29/04/2023 MANOJBHAI ARVINDBHAI PATEL 1117012WL000899 MANOJBHAI ARVINDBHAI PATEL 00114 SDCB0000020 1374 1374 Processed 10/05/2023 1402142445 MANOJBHAI ARVINDBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
22 MAHUVA GJ-17-012-018-001/22137
(Gangadiya) 		1117012000NRG24290420230008454 29/04/2023 LAXMIBEN HASUBHAI PATEL 1117012WL000899 LAXMIBEN HASUBHAI PATEL 00114 SDCB0000020 1374 1374 Processed 10/05/2023 1402142439 Patel Laxmiben BANK OF BARODA(606985)
23 MAHUVA GJ-17-012-018-001/22138
(Gangadiya) 		1117012000NRG24290420230008455 29/04/2023 MERVANBHAI KHALPABHAI PATEL 1117012WL000899 MERVANBHAI KHALPABHAI PATEL 00114 SDCB0000020 687 687 Processed 10/05/2023 1402142443 MERVANBHAI KHALPABHAI PATEL BANK OF BARODA(606985)
24 MAHUVA GJ-17-012-018-001/3873894
(Gangadiya) 		1117012000NRG24290420230008464 29/04/2023 MUKESHBHAI GULABBHAI PATEL 1117012WL000899 MUKESHBHAI GULABBHAI PATEL 00114 SDCB0000020 1374 1374 Processed 10/05/2023 1402142442 MUKESHBHAI GULABBHAI PATEL BANK OF BARODA(606985)
25 MAHUVA GJ-17-012-018-001/3873949
(Gangadiya) 		1117012000NRG24290420230008465 29/04/2023 KAPILABEN MANGUBHAI PATEL 1117012WL000899 KAPILABEN MANGUBHAI PATEL 00114 SDCB0000020 1374 1374 Processed 10/05/2023 1402142440 MANGUBHAI CHHIMABHAI PATEL BANK OF BARODA(606985)
SubTotal 11221 11221
26 MAHUVA GJ-17-012-018-001/1212-A
(Gangadiya) 		1117012000NRG24290420230008425 29/04/2023 GULABBHAI NICHHABHAI PATEL 1117012WL000899 GULABBHAI NICHHABHAI PATEL 00415 SBIN0015231 1374 1374 Processed 10/05/2023 1402142471 MR GULABBHAI NICHHABHAI PATEL STATE BANK OF INDIA(508548)
27 MAHUVA GJ-17-012-018-001/1246-A
(Gangadiya) 		1117012000NRG24290420230008430 29/04/2023 SARASVATIBEN KISHORBHAI PATEL 1117012WL000899 SARASVATIBEN KISHORBHAI PATEL 00415 SBIN0015231 1374 1374 Processed 10/05/2023 1402142469 PATEL SARASVATIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
28 MAHUVA GJ-17-012-018-001/125151
(Gangadiya) 		1117012000NRG24290420230008431 29/04/2023 NALINABEN BHARATBHAI PATEL 1117012WL000899 NALINABEN BHARATBHAI PATEL 00415 SBIN0015231 1145 1145 Processed 10/05/2023 1402142465 NALINABEN BHARATBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
29 MAHUVA GJ-17-012-018-001/125216
(Gangadiya) 		1117012000NRG24290420230008435 29/04/2023 VIRENDRAKUMAR MAGANBHAI PATEL 1117012WL000899 VIRENDRAKUMAR MAGANBHAI PATEL 00415 SBIN0015231 1374 1374 Processed 10/05/2023 1402142467 PATEL VIRENDRABHAI MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 MAHUVA GJ-17-012-018-001/125217
(Gangadiya) 		1117012000NRG24290420230008437 29/04/2023 KAMLESHBHAI RAMESHBHAI PATEL 1117012WL000899 KAMLESHBHAI RAMESHBHAI PATEL 00415 SBIN0015231 1374 1374 Processed 10/05/2023 1402142472 MR KAMLESHBHAI RAMESHBHAI PATEL STATE BANK OF INDIA(508548)
31 MAHUVA GJ-17-012-018-001/125217
(Gangadiya) 		1117012000NRG24290420230008436 29/04/2023 RATANBEN RAMESHBHAI PATEL 1117012WL000899 RATANBEN RAMESHBHAI PATEL 00415 SBIN0015231 1374 1374 Processed 10/05/2023 1402142470 MRS RATANBEN RAMESHBHAI PATEL STATE BANK OF INDIA(508548)
32 MAHUVA GJ-17-012-018-001/1302-A
(Gangadiya) 		1117012000NRG24290420230008442 29/04/2023 Bhailalbhai Balubhai Patel 1117012WL000899 Bhailalbhai Balubhai Patel 00415 SBIN0015231 229 229 Processed 10/05/2023 1402142463 PATEL BHAILALBHAI BALUBHAI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
33 MAHUVA GJ-17-012-018-001/1309-A
(Gangadiya) 		1117012000NRG24290420230008445 29/04/2023 PADMABEN ISHVARBHAI PATEL 1117012WL000899 PADMABEN ISHVARBHAI PATEL 00415 SBIN0015231 1374 1374 Processed 10/05/2023 1402142464 MRS PADMABEN ISHWARBHAI PATEL STATE BANK OF INDIA(508548)
34 MAHUVA GJ-17-012-018-001/15599
(Gangadiya) 		1117012000NRG24290420230008449 29/04/2023 KAMLESHBHAI NATHUBHAI PATEL 1117012WL000899 KAMLESHBHAI NATHUBHAI PATEL 00415 SBIN0015231 1374 1374 Processed 10/05/2023 1402142468 MR KAMLESHBHAI NATHUBHAI PATEL STATE BANK OF INDIA(508548)
35 MAHUVA GJ-17-012-018-001/3873869
(Gangadiya) 		1117012000NRG24290420230008461 29/04/2023 RAMESHBHAI NICHHABHAI PATEL 1117012WL000899 RAMESHBHAI NICHHABHAI PATEL 00415 SBIN0015231 1374 1374 Processed 10/05/2023 1402142466 MR RAMESHBHAI NICHHABHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 12366 12366
Total 44426 44426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUVA GJ1117012_290423APB_FTO_13845 Bank of Baroda BARB0ANAVAL ANAVAL, DIST. SURAT, GUJARAT 19465
2 MAHUVA GJ1117012_290423APB_FTO_13845 Bank of Baroda BARB0VAHEVA Bank of Baroda 1374
3 MAHUVA GJ1117012_290423APB_FTO_13845 Distt.Central Coop.Bank SDCB0000020 ANAVAL BARNCH 11221
4 MAHUVA GJ1117012_290423APB_FTO_13845 State Bank of India SBIN0015231 ADB Anaval Branch 2519
5 MAHUVA GJ1117012_290423APB_FTO_13845 State Bank of India SBIN0015231 ANAVAL 9847

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