Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:27:24 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT Block : CHORASI
Fto No. : GJ1117001_061022FTO_120073
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 CHORASI GJ-17-001-019-001/6972469
(Khambhasala) 		1117001000NRG23061020220106944 06/10/2022 RVAJEEBHAI 1117001WL010734 RVAJEEBHAI 00032 UTIB0002218 3585 3585 Processed 12/10/2022 5476604036 RVAJEEBHAI ()
SubTotal 3585 3585
2 CHORASI GJ-17-001-019-001/107-A
(Khambhasala) 		1117001000NRG23061020220106940 06/10/2022 BHIKHA PUNAMBHAI RATHOD 1117001WL010734 BHIKHA PUNAMBHAI RATHOD 00045 BARB0PUNSUR 1434 1434 Processed 12/10/2022 5476604032 BHIKHA PUNAMBHAI RATHOD ()
3 CHORASI GJ-17-001-019-001/109-D
(Khambhasala) 		1117001000NRG23061020220106941 06/10/2022 Maheshbhai B Rathod 1117001WL010734 Maheshbhai B Rathod 00045 BARB0PUNSUR 3585 3585 Processed 12/10/2022 5476604033 Maheshbhai B Rathod ()
SubTotal 5019 5019
4 CHORASI GJ-17-001-019-002/6972642
(Khambhasala) 		1117001000NRG23061020220106952 06/10/2022 HARESH BHIKHABHAI 1117001WL010734 HARESH BHIKHABHAI 00045 BARB0VEDSUR 3585 3585 Processed 12/10/2022 5476604040 HARESH BHIKHABHAI ()
SubTotal 3585 3585
5 CHORASI GJ-17-001-019-002/102-A
(Khambhasala) 		1117001000NRG23061020220106947 06/10/2022 KRISHANABEN SURESHBHAI RATHOD 1117001WL010734 KRISHANABEN SURESHBHAI RATHOD 00057 BARB0BGGBXX 3585 3585 Processed 12/10/2022 5476604041 KRISHANABEN SURESHBHAI RATHOD ()
6 CHORASI GJ-17-001-019-002/102-B
(Khambhasala) 		1117001000NRG23061020220106948 06/10/2022 SANGITA VILASBHAI RATHOD 1117001WL010734 SANGITA VILASBHAI RATHOD 00057 BARB0BGGBXX 3585 3585 Processed 12/10/2022 5476604042 SANGITA VILASBHAI RATHOD ()
7 CHORASI GJ-17-001-019-002/6920881
(Khambhasala) 		1117001000NRG23061020220106949 06/10/2022 Chhanuben Melabhai Rathod 1117001WL010734 Chhanuben Melabhai Rathod 00057 BARB0BGGBXX 3585 3585 Processed 12/10/2022 5476604031 Chhanuben Melabhai Rathod ()
8 CHORASI GJ-17-001-019-002/6920883
(Khambhasala) 		1117001000NRG23061020220106950 06/10/2022 Minaben Lalubhai Rathod 1117001WL010734 Minaben Lalubhai Rathod 00057 BARB0BGGBXX 3585 3585 Processed 12/10/2022 5476604030 Minaben Lalubhai Rathod ()
SubTotal 14340 14340
9 CHORASI GJ-17-001-019-001/6972563-A
(Khambhasala) 		1117001000NRG23061020220106945 06/10/2022 BHANUBEN BHIKHABHAI RATHOD 1117001WL010734 BHANUBEN BHIKHABHAI RATHOD 00415 SBIN0016040 3585 3585 Processed 12/10/2022 5476604035 MR MANSING KHUMANSING GIRASE ()
SubTotal 3585 3585
10 CHORASI GJ-17-001-019-002/6972645
(Khambhasala) 		1117001000NRG23061020220106953 06/10/2022 raju 1117001WL010734 raju 00553 INDB0000023 3585 3585 Processed 12/10/2022 5476604039 raju ()
SubTotal 3585 3585
11 CHORASI GJ-17-001-019-001/6972647
(Khambhasala) 		1117001000NRG23061020220106946 06/10/2022 MALI DAGABHAI 1117001WL010734 MALI DAGABHAI 00554 KKBK0000876 3585 3585 Processed 12/10/2022 5476604038 MALI DAGABHAI ()
SubTotal 3585 3585
12 CHORASI GJ-17-001-019-001/111-A
(Khambhasala) 		1117001000NRG23061020220106942 06/10/2022 KHALAP NAGIN 1117001WL010734 KHALAP NAGIN 00554 KKBK0000883 3585 3585 Processed 12/10/2022 5476604037 KHALAP NAGIN ()
SubTotal 3585 3585
13 CHORASI GJ-17-001-019-002/6972617
(Khambhasala) 		1117001000NRG23061020220106951 06/10/2022 MANOJBHAI 1117001WL010734 MANOJBHAI 00554 KKBK0000885 3585 3585 Processed 12/10/2022 5476604034 MANOJBHAI ()
SubTotal 3585 3585
Total 44454 44454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHORASI GJ1117001_061022FTO_120073 AXIS BANK UTIB0002218 KHARVASA 3585
2 CHORASI GJ1117001_061022FTO_120073 Bank of Baroda BARB0PUNSUR PUNA KUMBHARIA SURAT 5019
3 CHORASI GJ1117001_061022FTO_120073 Bank of Baroda BARB0VEDSUR VED ROAD BRANCH, SURAT 3585
4 CHORASI GJ1117001_061022FTO_120073 Baroda Gujarat Gramin Bank BARB0BGGBXX Kharvasa 14340
5 CHORASI GJ1117001_061022FTO_120073 State Bank of India SBIN0016040 KATARGAM BRANCH, SURAT 3585
6 CHORASI GJ1117001_061022FTO_120073 IndusInd Bank Ltd. INDB0000023 SURAT 3585
7 CHORASI GJ1117001_061022FTO_120073 Kotak Mahindra Bank Ltd. KKBK0000876 SURAT - CLOTH MARKET (RING ROAD) 3585
8 CHORASI GJ1117001_061022FTO_120073 Kotak Mahindra Bank Ltd. KKBK0000883 PUNA, SURAT 3585
9 CHORASI GJ1117001_061022FTO_120073 Kotak Mahindra Bank Ltd. KKBK0000885 KUMBHARIA ROAD BRANCH 3585

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