Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:02:50 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117011_090623FTO_56876
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 BARDOLI GJ-17-011-022-002/38705751
(Kadod) 		1117011000NRG23060620230147038 09/06/2023 RATHOD JYOTIBEN SURESHBHAI 1117011WL0018633 RATHOD JYOTIBEN SURESHBHAI 00032 UTIB0002232 3435 3435 Processed 15/06/2023 2562411290 RATHOD JYOTIBEN SURESHBHAI ()
SubTotal 3435 3435
2 BARDOLI GJ-17-011-002-001/11170632
(Akoti) 		1117011000NRG23090620230147043 09/06/2023 HALPATI JIGNESHBHAI ISHVERBHAI 1117011WL0018635 HALPATI JIGNESHBHAI ISHVERBHAI 00045 BARB0DBAKOT 3346 3346 Processed 15/06/2023 2562411287 HALPATI JIGNESHBHAI ISHVERBHAI ()
3 BARDOLI GJ-17-011-002-001/11170632
(Akoti) 		1117011000NRG23090620230147044 09/06/2023 HALPATI JIGNESHBHAI ISHVERBHAI 1117011WL0018635 HALPATI JIGNESHBHAI ISHVERBHAI 00045 BARB0DBAKOT 3585 3585 Processed 15/06/2023 2562411288 HALPATI JIGNESHBHAI ISHVERBHAI ()
SubTotal 6931 6931
4 BARDOLI GJ-17-011-070-001/3821310
(Vadoli) 		1117011000NRG23090620230147045 09/06/2023 HANSABEN THAKORBHAI HALPATI 1117011WL0018636 HANSABEN THAKORBHAI HALPATI 00045 BARB0SARBHO 2629 2629 Processed 15/06/2023 2562411289 HANSABEN THAKORBHAI HALPATI ()
SubTotal 2629 2629
Total 12995 12995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARDOLI GJ1117011_090623FTO_56876 AXIS BANK UTIB0002232 PALOD 3435
2 BARDOLI GJ1117011_090623FTO_56876 Bank of Baroda BARB0DBAKOT AKOTI 6931
3 BARDOLI GJ1117011_090623FTO_56876 Bank of Baroda BARB0SARBHO SARBHON, GUJARAT 2629

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