Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:08:28 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117012_160623FTO_64421
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-17-012-006-001/3868361
(Angaladhara) 		1117012000NRG24160620230072307 16/06/2023 Bhupeshbhai Vallabhabhai Patel 1117012WL005990 Bhupeshbhai Vallabhabhai Patel 00045 BARB0ANAVAL 1280 1280 Processed 27/06/2023 2802609918 Bhupeshbhai Vallabhabhai Patel ()
2 MAHUVA GJ-17-012-006-001/3868362
(Angaladhara) 		1117012000NRG24160620230072308 16/06/2023 Jashuben jerambhai Patel 1117012WL005990 Jashuben jerambhai Patel 00045 BARB0ANAVAL 1024 1024 Processed 27/06/2023 2802609916 Jashuben jerambhai Patel ()
3 MAHUVA GJ-17-012-006-001/3868363
(Angaladhara) 		1117012000NRG24160620230072309 16/06/2023 Aratiben Vinodbhai Patel 1117012WL005990 Aratiben Vinodbhai Patel 00045 BARB0ANAVAL 1024 1024 Processed 27/06/2023 2802609917 Aratiben Vinodbhai Patel ()
SubTotal 3328 3328
4 MAHUVA GJ-17-012-012-001/111823145
(Butvada) 		1117012000NRG24160620230072618 16/06/2023 Prafulbhai vanmalibhai patel 1117012WL006029 Prafulbhai vanmalibhai patel 00048 BKID0002761 3840 3840 Processed 27/06/2023 2802609915 Prafulbhai vanmalibhai patel ()
5 MAHUVA GJ-17-012-012-001/111823165
(Butvada) 		1117012000NRG24160620230072317 16/06/2023 SHILABEN NARESHBHAI PATEL 1117012WL005992 SHILABEN NARESHBHAI PATEL 00048 BKID0002761 3840 3840 Processed 27/06/2023 2802609921 SHILABEN NARESHBHAI PATEL ()
6 MAHUVA GJ-17-012-012-001/20
(Butvada) 		1117012000NRG24160620230072327 16/06/2023 PALIBEN AMRUTBHAI PATEL 1117012WL005993 PALIBEN AMRUTBHAI PATEL 00048 BKID0002761 3840 3840 Processed 27/06/2023 2802609919 PALIBEN AMRUTBHAI PATEL ()
7 MAHUVA GJ-17-012-012-001/4453
(Butvada) 		1117012000NRG24160620230072323 16/06/2023 KANCHANBEN KANUBHAI PATEL 1117012WL005992 KANCHANBEN KANUBHAI PATEL 00048 BKID0002761 3840 3840 Processed 27/06/2023 2802609920 KANCHANBEN KANUBHAI PATEL ()
SubTotal 15360 15360
8 MAHUVA GJ-17-012-012-001/111823162
(Butvada) 		1117012000NRG24160620230072324 16/06/2023 VIKRAMBHAI DALUBHAI PATEL 1117012WL005993 VIKRAMBHAI DALUBHAI PATEL 00415 SBIN0007102 3840 3840 Processed 27/06/2023 2802609922 MR VIKRAMBHAI DALUBHAI PATEL ()
SubTotal 3840 3840
9 MAHUVA GJ-17-012-006-001/1264
(Angaladhara) 		1117012000NRG24160620230072278 16/06/2023 Sharmilaben Vipulbhai Patel 1117012WL005990 Sharmilaben Vipulbhai Patel 00415 SBIN0015231 1024 1024 Processed 27/06/2023 2802609923 MRS SHARMILABEN VIPULBHAI PATEL ()
SubTotal 1024 1024
Total 23552 23552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUVA GJ1117012_160623FTO_64421 Bank of Baroda BARB0ANAVAL ANAVAL, DIST. SURAT, GUJARAT 3328
2 MAHUVA GJ1117012_160623FTO_64421 Bank of India BKID0002761 VALVADA 15360
3 MAHUVA GJ1117012_160623FTO_64421 State Bank of India SBIN0007102 ADB MAHUVA 3840
4 MAHUVA GJ1117012_160623FTO_64421 State Bank of India SBIN0015231 ANAVAL 1024

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