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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:29:13 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117012_200523APB_FTO_35694
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-17-012-019-001/11176488
(Ghadoi) 		1117012000NRG24200520230033523 20/05/2023 SAVITABEN SOMABHAI 1117012WL003242 SAVITABEN SOMABHAI 00045 BARB0BGGBXX 478 478 Processed 25/05/2023 1861613032 SAVITABEN SOMABHAI NAYKA INDIA POST PAYMENTS BANK LIMITED(508528)
2 MAHUVA GJ-17-012-019-001/11176509
(Ghadoi) 		1117012000NRG24200520230033525 20/05/2023 KANUBHAI BHIMABHAI NAYAKA 1117012WL003242 KANUBHAI BHIMABHAI NAYAKA 00045 BARB0BGGBXX 717 717 Processed 25/05/2023 1861613038 KANUBHAI BHIMABHAI NAYKA INDIA POST PAYMENTS BANK LIMITED(508528)
3 MAHUVA GJ-17-012-019-001/196
(Ghadoi) 		1117012000NRG24200520230033530 20/05/2023 Bhavnaben vijaybhai Nayka 1117012WL003243 Bhavnaben vijaybhai Nayka 00045 BARB0BGGBXX 239 239 Processed 25/05/2023 1861613037 BHAVNABEN VIJAYBHAI NAYKA FINCARE SMALL FINANCE BANK LTD(608304)
4 MAHUVA GJ-17-012-019-001/3874171
(Ghadoi) 		1117012000NRG24200520230033532 20/05/2023 REVABEN BHANABHAI 1117012WL003243 REVABEN BHANABHAI 00045 BARB0BGGBXX 478 478 Processed 25/05/2023 1861613033 Mrs. REVABEN BHANABHAI RATHOD CENTRAL BANK OF INDIA(607115)
5 MAHUVA GJ-17-012-019-001/3874272
(Ghadoi) 		1117012000NRG24200520230033535 20/05/2023 adhaben Ashvinbhai Nayka 1117012WL003243 adhaben Ashvinbhai Nayka 00045 BARB0BGGBXX 956 956 Processed 25/05/2023 1861613039 Radhaben Ashvinbhai Nayka FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2868 2868
6 MAHUVA GJ-17-012-019-001/11176502
(Ghadoi) 		1117012000NRG24200520230033524 20/05/2023 JAYABEN PRAKASHBHAI NAYKA 1117012WL003242 JAYABEN PRAKASHBHAI NAYKA 00048 BKID0002903 478 478 Processed 25/05/2023 1861613035 JAYABEN PRAKASHBHAI NAYKA BANK OF INDIA(508505)
7 MAHUVA GJ-17-012-019-001/20
(Ghadoi) 		1117012000NRG24200520230033531 20/05/2023 lalitaben bhikhubhai Patel 1117012WL003243 lalitaben bhikhubhai Patel 00048 BKID0002903 956 956 Processed 25/05/2023 1861613036 LALITABEN BHIKHUBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 1434 1434
8 MAHUVA GJ-17-012-019-001/100
(Ghadoi) 		1117012000NRG24200520230033516 20/05/2023 JASHUBEN MANUBHAI NAIKA 1117012WL003242 JASHUBEN MANUBHAI NAIKA 00089 CBIN0281322 717 717 Processed 25/05/2023 1861613055 JASHUBEN MANUBHAI NAYKA INDIA POST PAYMENTS BANK LIMITED(508528)
9 MAHUVA GJ-17-012-019-001/11176419
(Ghadoi) 		1117012000NRG24200520230033517 20/05/2023 SARASVATIBEN DILIPBHAI NAIKA 1117012WL003242 SARASVATIBEN DILIPBHAI NAIKA 00089 CBIN0281322 717 717 Processed 25/05/2023 1861613051 SARASVATIBEN DILEEPBHAI NAYKA FINCARE SMALL FINANCE BANK LTD(608304)
10 MAHUVA GJ-17-012-019-001/11176457
(Ghadoi) 		1117012000NRG24200520230033519 20/05/2023 Bhikhubhai rambhai naika 1117012WL003242 Bhikhubhai rambhai naika 00089 CBIN0281322 956 956 Processed 25/05/2023 1861613050 BHIKHUBHAI RAMBHAI NAYAKA UCO BANK(607066)
11 MAHUVA GJ-17-012-019-001/11176466
(Ghadoi) 		1117012000NRG24200520230033520 20/05/2023 LILABEN DIWANBHAI NAIKA 1117012WL003242 LILABEN DIWANBHAI NAIKA 00089 CBIN0281322 956 956 Processed 25/05/2023 1861613046 Mrs. LILABEN DIWANBHAI NAIKA CENTRAL BANK OF INDIA(607115)
12 MAHUVA GJ-17-012-019-001/11176468
(Ghadoi) 		1117012000NRG24200520230033521 20/05/2023 Sumitraben Bachubhai Nayka 1117012WL003242 Sumitraben Bachubhai Nayka 00089 CBIN0281322 956 956 Processed 25/05/2023 1861613047 Mrs. SUMITRABEN BACHUBHAI NAIKA CENTRAL BANK OF INDIA(607115)
13 MAHUVA GJ-17-012-019-001/11176472
(Ghadoi) 		1117012000NRG24200520230033522 20/05/2023 MAMTABEN JAYESHBHA NAIKA 1117012WL003242 MAMTABEN JAYESHBHA NAIKA 00089 CBIN0281322 478 478 Processed 25/05/2023 1861613052 MAMTABEN JAYESHBHAI NAYKA INDIA POST PAYMENTS BANK LIMITED(508528)
14 MAHUVA GJ-17-012-019-001/11176529
(Ghadoi) 		1117012000NRG24200520230033528 20/05/2023 SAVITABEN RAJANIKANTBHAI NAIKA 1117012WL003243 SAVITABEN RAJANIKANTBHAI NAIKA 00089 CBIN0281322 717 717 Processed 25/05/2023 1861613044 SAVITABEN RAJNIKANTBHAI NAYKA IDBI BANK(607095)
15 MAHUVA GJ-17-012-019-001/172
(Ghadoi) 		1117012000NRG24200520230033526 20/05/2023 shardaben Pravinbhai Patel 1117012WL003242 shardaben Pravinbhai Patel 00089 CBIN0281322 717 717 Processed 25/05/2023 1861613049 Mrs. SHARDABEN PRAVINBHAI PATEL CENTRAL BANK OF INDIA(607115)
16 MAHUVA GJ-17-012-019-001/3874268
(Ghadoi) 		1117012000NRG24200520230033534 20/05/2023 RAKESHBHAI BHIKHABHAI NAIKA 1117012WL003243 RAKESHBHAI BHIKHABHAI NAIKA 00089 CBIN0281322 956 956 Processed 25/05/2023 1861613042 RAKESHBHAI BHIKHABHAI NAYKA INDIA POST PAYMENTS BANK LIMITED(508528)
17 MAHUVA GJ-17-012-019-001/3874274
(Ghadoi) 		1117012000NRG24200520230033527 20/05/2023 DINESHBHAI GOPALBHAI NAIKA 1117012WL003242 DINESHBHAI GOPALBHAI NAIKA 00089 CBIN0281322 239 239 Processed 25/05/2023 1861613041 DINESHBHAI GOPALABHAI NAYKA INDIA POST PAYMENTS BANK LIMITED(508528)
18 MAHUVA GJ-17-012-019-001/3874283
(Ghadoi) 		1117012000NRG24200520230033536 20/05/2023 MUKESHBHAI LALBHAI NAIKA 1117012WL003243 MUKESHBHAI LALBHAI NAIKA 00089 CBIN0281322 717 717 Processed 25/05/2023 1861613043 MUKESHBHAI LALBHAI NAYKA INDIA POST PAYMENTS BANK LIMITED(508528)
19 MAHUVA GJ-17-012-019-001/3874284
(Ghadoi) 		1117012000NRG24200520230033537 20/05/2023 RAMESHBHAI LALABHAI NAIKA 1117012WL003243 RAMESHBHAI LALABHAI NAIKA 00089 CBIN0281322 717 717 Processed 25/05/2023 1861613040 Mr. RAMESHBHAI NAYKA INDIAN BANK(607105)
20 MAHUVA GJ-17-012-019-001/3874290
(Ghadoi) 		1117012000NRG24200520230033538 20/05/2023 JAMNABEN NAVINBHAI NAYKA 1117012WL003243 JAMNABEN NAVINBHAI NAYKA 00089 CBIN0281322 478 478 Processed 25/05/2023 1861613048 JAMNABEN NAVINBHAI NAYAKA INDIA POST PAYMENTS BANK LIMITED(508528)
21 MAHUVA GJ-17-012-019-001/3874290
(Ghadoi) 		1117012000NRG24200520230033539 20/05/2023 Manishben Nileshbhai Nayka 1117012WL003243 Manishben Nileshbhai Nayka 00089 CBIN0281322 956 956 Processed 25/05/2023 1861613045 MANISHABEN NILESHBHAI NAYKA INDIA POST PAYMENTS BANK LIMITED(508528)
22 MAHUVA GJ-17-012-019-001/70
(Ghadoi) 		1117012000NRG24200520230033541 20/05/2023 BABLIBEN DIPAKBHAI NAYKA 1117012WL003243 BABLIBEN DIPAKBHAI NAYKA 00089 CBIN0281322 717 717 Processed 25/05/2023 1861613054 BABLIBEN DIPAKBHAI NAYKA INDIA POST PAYMENTS BANK LIMITED(508528)
23 MAHUVA GJ-17-012-019-001/71
(Ghadoi) 		1117012000NRG24200520230033542 20/05/2023 champaben sanjaybhai naika 1117012WL003243 champaben sanjaybhai naika 00089 CBIN0281322 239 239 Processed 25/05/2023 1861613053 CHAMPABEN SANJAYBHAI NAYKA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 11233 11233
24 MAHUVA GJ-17-012-019-001/3874266
(Ghadoi) 		1117012000NRG24200520230033533 20/05/2023 Lataben rajeshbhai naika 1117012WL003243 Lataben rajeshbhai naika 00415 SBIN0007102 956 956 Processed 25/05/2023 1861613034 RAJESH BABUBHAI NAIKA STATE BANK OF INDIA(508548)
SubTotal 956 956
Total 16491 16491

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUVA GJ1117012_200523APB_FTO_35694 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 2868
2 MAHUVA GJ1117012_200523APB_FTO_35694 Bank of India BKID0002903 SATEM 1434
3 MAHUVA GJ1117012_200523APB_FTO_35694 Central Bank Of India CBIN0281322 JHERVAVRA 11233
4 MAHUVA GJ1117012_200523APB_FTO_35694 State Bank of India SBIN0007102 ADB MAHUVA 956

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