Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:21:55 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117005_161023FTO_155607
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-17-005-016-001/11237172-A
(Fali) 		1117005000NRG24161020230132775 16/10/2023 PILAJIBHAI RAJANABHAI CHAUDHARI 1117005WL0014815 PILAJIBHAI RAJANABHAI CHAUDHARI 00045 BARB0BGGBXX 2390 2390 Processed 03/11/2023 6990682154 PILAJIBHAI RAJANABHAI CHAUDHARI ()
2 MANDVI GJ-17-005-016-001/11237172-A
(Fali) 		1117005000NRG24161020230132776 16/10/2023 PILAJIBHAI RAJANABHAI CHAUDHARI 1117005WL0014815 PILAJIBHAI RAJANABHAI CHAUDHARI 00045 BARB0BGGBXX 2629 2629 Processed 03/11/2023 6990682155 PILAJIBHAI RAJANABHAI CHAUDHARI ()
3 MANDVI GJ-17-005-016-001/11237172-A
(Fali) 		1117005000NRG24161020230132777 16/10/2023 PILAJIBHAI RAJANABHAI CHAUDHARI 1117005WL0014815 PILAJIBHAI RAJANABHAI CHAUDHARI 00045 BARB0BGGBXX 2629 2629 Processed 03/11/2023 6990682156 PILAJIBHAI RAJANABHAI CHAUDHARI ()
4 MANDVI GJ-17-005-016-001/11237172-A
(Fali) 		1117005000NRG24161020230132778 16/10/2023 PILAJIBHAI RAJANABHAI CHAUDHARI 1117005WL0014815 PILAJIBHAI RAJANABHAI CHAUDHARI 00045 BARB0BGGBXX 1434 1434 Processed 03/11/2023 6990682152 PILAJIBHAI RAJANABHAI CHAUDHARI ()
5 MANDVI GJ-17-005-016-001/11237172-A
(Fali) 		1117005000NRG24161020230132779 16/10/2023 PILAJIBHAI RAJANABHAI CHAUDHARI 1117005WL0014815 PILAJIBHAI RAJANABHAI CHAUDHARI 00045 BARB0BGGBXX 2200 2200 Processed 03/11/2023 6990682153 PILAJIBHAI RAJANABHAI CHAUDHARI ()
SubTotal 11282 11282
6 MANDVI GJ-17-005-017-001/3940088
(Fulvadi) 		1117005000NRG24161020230132782 16/10/2023 PRAFULBHAI KANTUBHAI CHAUDHARI 1117005WL0014817 PRAFULBHAI KANTUBHAI CHAUDHARI 00045 BARB0DBMANV 2500 2500 Processed 03/11/2023 6990682161 PRAFULBHAI KANTUBHAI CHAUDHARI ()
7 MANDVI GJ-17-005-066-001/3940306
(Salaiya) 		1117005000NRG24161020230132793 16/10/2023 CHAUDHARI KARUNABEN MUKESHBHAI 1117005WL0014822 CHAUDHARI KARUNABEN MUKESHBHAI 00045 BARB0DBMANV 3840 3840 Processed 03/11/2023 6990682162 CHAUDHARI KARUNABEN MUKESHBHAI ()
SubTotal 6340 6340
8 MANDVI GJ-17-005-067-001/11237107-A
(Bhathifaliya) 		1117005000NRG24161020230132769 16/10/2023 CHAUDHARI SAVITACBEN 1117005WL0014811 CHAUDHARI SAVITACBEN 00045 BARB0DBTARS 3840 3840 Processed 03/11/2023 6990682169 CHAUDHARI SAVITACBEN ()
9 MANDVI GJ-17-005-067-001/11237107-A
(Bhathifaliya) 		1117005000NRG24161020230132770 16/10/2023 CHAUDHARI SAVITACBEN 1117005WL0014811 CHAUDHARI SAVITACBEN 00045 BARB0DBTARS 3840 3840 Processed 03/11/2023 6990682170 CHAUDHARI SAVITACBEN ()
SubTotal 7680 7680
10 MANDVI GJ-17-005-023-001/138637
(Goddha) 		1117005000NRG24161020230132791 16/10/2023 ILABEN 1117005WL0014821 ILABEN 00045 BARB0MANSUR 3840 3840 Processed 03/11/2023 6990682163 ILABEN ()
11 MANDVI GJ-17-005-023-001/138637
(Goddha) 		1117005000NRG24161020230132792 16/10/2023 ILABEN 1117005WL0014821 ILABEN 00045 BARB0MANSUR 3840 3840 Processed 03/11/2023 6990682164 ILABEN ()
SubTotal 7680 7680
12 MANDVI GJ-17-005-021-001/112369925-A
(Ghantoli) 		1117005000NRG24161020230132785 16/10/2023 chaudhari niteshbhai karshanbhai 1117005WL0014819 chaudhari niteshbhai karshanbhai 00057 BARB0BGGBXX 956 956 Processed 03/11/2023 6990682157 chaudhari niteshbhai karshanbhai ()
13 MANDVI GJ-17-005-021-001/112369925-A
(Ghantoli) 		1117005000NRG24161020230132786 16/10/2023 chaudhari niteshbhai karshanbhai 1117005WL0014819 chaudhari niteshbhai karshanbhai 00057 BARB0BGGBXX 717 717 Processed 03/11/2023 6990682158 chaudhari niteshbhai karshanbhai ()
14 MANDVI GJ-17-005-021-001/112369925-A
(Ghantoli) 		1117005000NRG24161020230132787 16/10/2023 chaudhari niteshbhai karshanbhai 1117005WL0014819 chaudhari niteshbhai karshanbhai 00057 BARB0BGGBXX 1673 1673 Processed 03/11/2023 6990682159 chaudhari niteshbhai karshanbhai ()
15 MANDVI GJ-17-005-021-001/112369925-A
(Ghantoli) 		1117005000NRG24161020230132788 16/10/2023 chaudhari niteshbhai karshanbhai 1117005WL0014819 chaudhari niteshbhai karshanbhai 00057 BARB0BGGBXX 478 478 Processed 03/11/2023 6990682160 chaudhari niteshbhai karshanbhai ()
SubTotal 3824 3824
16 MANDVI GJ-17-005-056-001/11237119-A
(Vadshiya) 		1117005000NRG24161020230132795 16/10/2023 Neeruben chaudhari 1117005WL0014824 Neeruben chaudhari 00165 IBKL0001848 3072 3072 Rejected 03/11/2023 6990682165 No Such Account
17 MANDVI GJ-17-005-056-001/11237119-A
(Vadshiya) 		1117005000NRG24161020230132796 16/10/2023 Neeruben chaudhari 1117005WL0014824 Neeruben chaudhari 00165 IBKL0001848 3584 3584 Rejected 03/11/2023 6990682166 No Such Account
SubTotal 6656 6656
18 MANDVI GJ-17-005-012-001/11237067
(Chudel) 		1117005000NRG24161020230132773 16/10/2023 Pareshbhai 1117005WL0014813 Pareshbhai 00415 SBIN0010995 1792 1792 Rejected 03/11/2023 6990682172 No Such Account
19 MANDVI GJ-17-005-074-001/111237123
(Tuked) 		1117005000NRG24161020230132794 16/10/2023 TULABEN 1117005WL0014823 TULABEN 00415 SBIN0010995 1792 1792 Rejected 03/11/2023 6990682171 No Such Account
SubTotal 3584 3584
20 MANDVI GJ-17-005-023-001/11237009-A
(Goddha) 		1117005000NRG24161020230132790 16/10/2023 PRITIBEN DHARMESHBHAI CHAUDHARI 1117005WL0014821 PRITIBEN DHARMESHBHAI CHAUDHARI 00462 UCBA0003200 2560 2560 Processed 03/11/2023 6990682175 PRITIBEN DHARMESHBHAI CHAUDHARI ()
SubTotal 2560 2560
21 MANDVI GJ-17-005-011-001/11237011-A
(Choramba) 		1117005000NRG24161020230132771 16/10/2023 VASAVA SAVITABEN 1117005WL0014812 VASAVA SAVITABEN 00468 UBIN0544728 1792 1792 Processed 03/11/2023 6990682167 VASAVA SAVITABEN ()
22 MANDVI GJ-17-005-011-001/11237011-A
(Choramba) 		1117005000NRG24161020230132772 16/10/2023 VASAVA SAVITABEN 1117005WL0014812 VASAVA SAVITABEN 00468 UBIN0544728 3840 3840 Processed 03/11/2023 6990682168 VASAVA SAVITABEN ()
23 MANDVI GJ-17-005-017-001/3940056
(Fulvadi) 		1117005000NRG24161020230132781 16/10/2023 sukkariyabhai bimasiya 1117005WL0014817 sukkariyabhai bimasiya 00468 UBIN0544728 2390 2390 Processed 03/11/2023 6990682173 sukkariyabhai bimasiya ()
24 MANDVI GJ-17-005-017-001/3940669
(Fulvadi) 		1117005000NRG24161020230132783 16/10/2023 CHAUDARI JOKTABHAI AKABHAI 1117005WL0014817 CHAUDARI JOKTABHAI AKABHAI 00468 UBIN0544728 1912 1912 Processed 03/11/2023 6990682174 CHAUDARI JOKTABHAI AKABHAI ()
SubTotal 9934 9934
Total 59540 59540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDVI GJ1117005_161023FTO_155607 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 11282
2 MANDVI GJ1117005_161023FTO_155607 Bank of Baroda BARB0DBMANV MANDVI SURAT 6340
3 MANDVI GJ1117005_161023FTO_155607 Bank of Baroda BARB0DBTARS TARSADABAD 7680
4 MANDVI GJ1117005_161023FTO_155607 Bank of Baroda BARB0MANSUR MANDVI-DIST SURAT 7680
5 MANDVI GJ1117005_161023FTO_155607 Baroda Gujarat Gramin Bank BARB0BGGBXX Mandvi 3824
6 MANDVI GJ1117005_161023FTO_155607 IDBI Bank IBKL0001848 VYARA 6656
7 MANDVI GJ1117005_161023FTO_155607 State Bank of India SBIN0010995 MANDVI 3584
8 MANDVI GJ1117005_161023FTO_155607 UCO Bank UCBA0003200 MANDVI 2560
9 MANDVI GJ1117005_161023FTO_155607 Union Bank of India UBIN0544728 DEVGADH 9934

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