Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:19:28 PM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117001_290424APB_FTO_8432
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-17-001-015-001/1016-C
(Kachholi) 		1117001000NRG25290420240009833 29/04/2024 MOHAMAD ASIF HAMID SHAIKH 1117001WL001565 MOHAMAD ASIF HAMID SHAIKH 00032 UTIB0001763 200 200 Processed 03/05/2024 3550684635 MOHAMAD ASIF HAMID SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 200 200
2 CHORASI GJ-17-001-029-001/1004-A
(Rajgari) 		1117001000NRG25290420240009830 29/04/2024 DHANUBEN VANMALIBHAI PATEL 1117001WL001562 DHANUBEN VANMALIBHAI PATEL 00045 BARB0DAMKAX 256 256 Processed 03/05/2024 3550684626 PATEL DHANUBEN VANMALIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHORASI GJ-17-001-040-001/28-A
(Vansva) 		1117001000NRG25290420240009832 29/04/2024 ARVINDBHAI CHOTUBHAI PATEL 1117001WL001564 ARVINDBHAI CHOTUBHAI PATEL 00045 BARB0DAMKAX 256 256 Processed 03/05/2024 3550684627 ARVIND CHHOTUBHAI RA BANK OF BARODA(606985)
SubTotal 512 512
4 CHORASI GJ-17-001-018-001/1
(Kavas) 		1117001000NRG25290420240009821 29/04/2024 BALUBHAI CHHAGANBHAI PATEL 1117001WL001560 BALUBHAI CHHAGANBHAI PATEL 00045 BARB0KAVASX 256 256 Processed 03/05/2024 3550684628 BALUBHAI CHHAGANBHAI BANK OF BARODA(606985)
SubTotal 256 256
5 CHORASI GJ-17-001-042-001/101-D
(Vedchha) 		1117001000NRG25290420240009834 29/04/2024 DINESHBHAI CHHANABHAI RATHOD 1117001WL001566 DINESHBHAI CHHANABHAI RATHOD 00045 BARB0KUNDIY 200 200 Processed 03/05/2024 3550684625 DINESHBHAI CHHANABHA BANK OF BARODA(606985)
SubTotal 200 200
6 CHORASI GJ-17-001-035-001/1010-A
(Sunvali) 		1117001000NRG25290420240009831 29/04/2024 KALABEN RAMESHBHAI RATHOD 1117001WL001563 KALABEN RAMESHBHAI RATHOD 00045 BARB0MORASU 256 256 Processed 03/05/2024 3550684631 RATHOD KALAVATIBEN R BANK OF BARODA(606985)
SubTotal 256 256
7 CHORASI GJ-17-001-011-001/11-D
(Devadh) 		1117001000NRG25290420240009816 29/04/2024 Bhikhubhai Shaileshbhai Rathod 1117001WL001557 Bhikhubhai Shaileshbhai Rathod 00045 BARB0UDHNAX 200 200 Processed 03/05/2024 3550684629 BHIKHUBHAI SHAILESBH BANK OF BARODA(606985)
SubTotal 200 200
8 CHORASI GJ-17-001-004-001/40-A
(Bhatiya) 		1117001000NRG25290420240009815 29/04/2024 BHANABHAI SUKHABHAI RATHOD 1117001WL001556 BHANABHAI SUKHABHAI RATHOD 00048 BKID0002760 256 256 Rejected 03/05/2024 3550684632 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 256 256
9 CHORASI GJ-17-001-019-001/6932021
(Khambhasala) 		1117001000NRG25290420240009793 29/04/2024 MANJUBEN RAJUBHAI RATHOD 1117001WL001552 MANJUBEN RAJUBHAI RATHOD 00057 BARB0BGGBXX 239 239 Processed 03/05/2024 3550684637 MANJUBEN RAJUBHAI RATHOPD BARODA GUJARAT GRAMIN BANK(606995)
10 CHORASI GJ-17-001-019-002/116-A
(Khambhasala) 		1117001000NRG25290420240009791 29/04/2024 Sonaben Ganeshbhai Rathod 1117001WL001550 Sonaben Ganeshbhai Rathod 00057 BARB0BGGBXX 256 256 Processed 03/05/2024 3550684633 Mrs. SONABEN GANESHBHAI RATHOD BANK OF MAHARASHTRA(607387)
11 CHORASI GJ-17-001-019-002/6920883
(Khambhasala) 		1117001000NRG25290420240009794 29/04/2024 Minaben Lalubhai Rathod 1117001WL001553 Minaben Lalubhai Rathod 00057 BARB0BGGBXX 256 256 Processed 03/05/2024 3550684639 MINABEN LALUBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
12 CHORASI GJ-17-001-039-001/101-A
(Vaktana (Ravla)) 		1117001000NRG25290420240009814 29/04/2024 CHHIBABHAI HARDABHAI RATHOD 1117001WL001555 CHHIBABHAI HARDABHAI RATHOD 00057 BARB0BGGBXX 256 256 Processed 03/05/2024 3550684638 CHHIBABHAI HARDABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1007 1007
13 CHORASI GJ-17-001-019-001/110-A
(Khambhasala) 		1117001000NRG25290420240009792 29/04/2024 Alpeshbhai J Rathod 1117001WL001551 Alpeshbhai J Rathod 00415 SBIN0010948 256 256 Processed 03/05/2024 3550684636 ALPESH JITUBHAI RA BANK OF BARODA(606985)
SubTotal 256 256
14 CHORASI GJ-17-001-019-002/115-C
(Khambhasala) 		1117001000NRG25290420240009714 29/04/2024 Raju Chhnabhai Rathod 1117001WL001547 Raju Chhnabhai Rathod 00415 SBIN0011049 256 256 Rejected 03/05/2024 3550684630 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 256 256
15 CHORASI GJ-17-001-014-001/6971219
(Junagam) 		1117001000NRG25290420240009817 29/04/2024 DHARMESHKUMAR RATHOD 1117001WL001558 DHARMESHKUMAR RATHOD 00415 SBIN0016691 256 256 Rejected 03/05/2024 3550684634 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 256 256
Total 3655 3655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHORASI GJ1117001_290424APB_FTO_8432 AXIS BANK UTIB0001763 WADA, NAVSARI 200
2 CHORASI GJ1117001_290424APB_FTO_8432 Bank of Baroda BARB0DAMKAX DAMKA, DIST. SURAT, GUJARAT 512
3 CHORASI GJ1117001_290424APB_FTO_8432 Bank of Baroda BARB0KAVASX KAVAS BR., DIST. SURAT, GUJARAT 256
4 CHORASI GJ1117001_290424APB_FTO_8432 Bank of Baroda BARB0KUNDIY KUNDIYANA BR., DIST SURAT, GUJARAT 200
5 CHORASI GJ1117001_290424APB_FTO_8432 Bank of Baroda BARB0MORASU MORA, DIST SURAT 256
6 CHORASI GJ1117001_290424APB_FTO_8432 Bank of Baroda BARB0UDHNAX UDHNA BRANCH 200
7 CHORASI GJ1117001_290424APB_FTO_8432 Bank of India BKID0002760 BHATIYA 256
8 CHORASI GJ1117001_290424APB_FTO_8432 Baroda Gujarat Gramin Bank BARB0BGGBXX Kharvasa 1007
9 CHORASI GJ1117001_290424APB_FTO_8432 State Bank of India SBIN0010948 BHESTAN 256
10 CHORASI GJ1117001_290424APB_FTO_8432 State Bank of India SBIN0011049 VED ROAD, SURAT 256
11 CHORASI GJ1117001_290424APB_FTO_8432 State Bank of India SBIN0016691 DUMAS ROAD BRANCH, SURAT 256

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