Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:55:52 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117003_140923FTO_136373
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 KAMREJ GJ-17-003-016-001/110-D
(Dungar) 		1117003000NRG23150720230147058 14/09/2023 dhansukhbhai 1117003WL0018642 dhansukhbhai 00032 UTIB0002245 3107 3107 Processed 03/10/2023 6029225267 dhansukhbhai ()
2 KAMREJ GJ-17-003-016-001/110-D
(Dungar) 		1117003000NRG23150720230147060 14/09/2023 dhansukhbhai 1117003WL0018642 dhansukhbhai 00032 UTIB0002245 3346 3346 Processed 03/10/2023 6029225266 dhansukhbhai ()
3 KAMREJ GJ-17-003-016-001/110-D
(Dungar) 		1117003000NRG23150720230147061 14/09/2023 dhansukhbhai 1117003WL0018642 dhansukhbhai 00032 UTIB0002245 2629 2629 Processed 03/10/2023 6029225268 dhansukhbhai ()
SubTotal 9082 9082
4 KAMREJ GJ-17-003-020-001/1115086-D
(Haldharu) 		1117003000NRG23090520230146934 14/09/2023 SHANIBEN GUNVANTBHAI RATHOD 1117003WL0018588 SHANIBEN GUNVANTBHAI RATHOD 00045 BARB0HALDHA 2868 2868 Processed 03/10/2023 6029225263 SHANIBEN GUNVANTBHAI RATHOD ()
SubTotal 2868 2868
5 KAMREJ GJ-17-003-016-001/8083-D
(Dungar) 		1117003000NRG23150720230147059 14/09/2023 ARJUNBHAI BHANABHAI RATHOD 1117003WL0018642 ARJUNBHAI BHANABHAI RATHOD 00045 BARB0VIHANX 3107 3107 Processed 03/10/2023 6029225264 ARJUNBHAI BHANABHAI RATHOD ()
SubTotal 3107 3107
6 KAMREJ GJ-17-003-036-001/20203-D
(Nagod) 		1117003000NRG23150720230147062 14/09/2023 RAJUBHAI SUKHABHAI RATHOD 1117003WL0018643 RAJUBHAI SUKHABHAI RATHOD 00165 IBKL0000282 2868 2868 Processed 03/10/2023 6029225265 RAJUBHAI SUKHABHAI RATHOD ()
SubTotal 2868 2868
Total 17925 17925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMREJ GJ1117003_140923FTO_136373 AXIS BANK UTIB0002245 DUNGAR 9082
2 KAMREJ GJ1117003_140923FTO_136373 Bank of Baroda BARB0HALDHA HALDHARU, DIST. SURAT, GUJARAT 2868
3 KAMREJ GJ1117003_140923FTO_136373 Bank of Baroda BARB0VIHANX VIHAN BR., DIST. SURAT, GUJARAT 3107
4 KAMREJ GJ1117003_140923FTO_136373 IDBI Bank IBKL0000282 HAZIRA 2868

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