Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:31:06 PM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117012_230424FTO_5913
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-17-012-044-001/3886740
(Ondach) 		1117012000NRG24230420240180541 23/04/2024 GULABBHAI RAVJIBHAI HALPATI 1117012WL0023173 GULABBHAI RAVJIBHAI HALPATI 00032 UTIB0002245 239 239 Processed 29/04/2024 3368492000 GULABBHAI RAVJIBHAI HALPATI ()
SubTotal 239 239
2 MAHUVA GJ-17-012-033-001/3880988
(Kos) 		1117012000NRG24230420240180547 23/04/2024 RATANBEN GULABBHAI PATEL 1117012WL0023178 RATANBEN GULABBHAI PATEL 00045 BARB0ANAVAL 3840 3840 Processed 29/04/2024 3368491999 RATANBEN GULABBHAI PATEL ()
3 MAHUVA GJ-17-012-033-001/3881583
(Kos) 		1117012000NRG24230420240180548 23/04/2024 DHANSHUKHBHAI AMRATBHAI NAYAKA 1117012WL0023178 DHANSHUKHBHAI AMRATBHAI NAYAKA 00045 BARB0ANAVAL 3840 3840 Processed 29/04/2024 3368491998 DHANSHUKHBHAI AMRATBHAI NAYAKA ()
4 MAHUVA GJ-17-012-033-001/3881668
(Kos) 		1117012000NRG24230420240180549 23/04/2024 GANGABEN RAMESHBHAI PATEL 1117012WL0023178 GANGABEN RAMESHBHAI PATEL 00045 BARB0ANAVAL 687 687 Processed 29/04/2024 3368491997 GANGABEN RAMESHBHAI PATEL ()
5 MAHUVA GJ-17-012-034-001/395
(Kumkotar) 		1117012000NRG24230420240180545 23/04/2024 BHANIBEN DHIRUBHAI PATEL 1117012WL0023176 BHANIBEN DHIRUBHAI PATEL 00045 BARB0ANAVAL 3840 3840 Processed 29/04/2024 3368491981 BHANIBEN DHIRUBHAI PATEL ()
SubTotal 12207 12207
6 MAHUVA GJ-17-012-007-001/56421
(Bamaniya) 		1117012000NRG24230420240180560 23/04/2024 minaben jyotishbhai patel 1117012WL0023185 minaben jyotishbhai patel 00045 BARB0GUNASV 717 717 Processed 29/04/2024 3368492006 minaben jyotishbhai patel ()
7 MAHUVA GJ-17-012-026-001/127100
(Kadhaiya) 		1117012000NRG24230420240180554 23/04/2024 MANISHABEN RAJUBHAI PATEL 1117012WL0023180 MANISHABEN RAJUBHAI PATEL 00045 BARB0GUNASV 3840 3840 Processed 29/04/2024 3368491995 MANISHABEN RAJUBHAI PATEL ()
8 MAHUVA GJ-17-012-026-001/127100
(Kadhaiya) 		1117012000NRG24230420240180551 23/04/2024 MANISHABEN RAJUBHAI PATEL 1117012WL0023180 MANISHABEN RAJUBHAI PATEL 00045 BARB0GUNASV 3840 3840 Processed 29/04/2024 3368491996 MANISHABEN RAJUBHAI PATEL ()
9 MAHUVA GJ-17-012-026-001/8009
(Kadhaiya) 		1117012000NRG24230420240180552 23/04/2024 Manubhai halpati 1117012WL0023180 Manubhai halpati 00045 BARB0GUNASV 3840 3840 Processed 29/04/2024 3368491994 Manubhai halpati ()
10 MAHUVA GJ-17-012-026-001/8009
(Kadhaiya) 		1117012000NRG24230420240180553 23/04/2024 Manubhai halpati 1117012WL0023180 Manubhai halpati 00045 BARB0GUNASV 3072 3072 Processed 29/04/2024 3368491993 Manubhai halpati ()
SubTotal 15309 15309
11 MAHUVA GJ-17-012-055-001/41
(Vadiya) 		1117012000NRG24230420240180537 23/04/2024 NUTAN DILIPBHAI PATEL 1117012WL0023169 NUTAN DILIPBHAI PATEL 00045 BARB0KARCHE 3840 3840 Processed 29/04/2024 3368492005 NUTAN DILIPBHAI PATEL ()
SubTotal 3840 3840
12 MAHUVA GJ-17-012-039-002/129193
(Miyapur) 		1117012000NRG24230420240180544 23/04/2024 RAMESHBHAI ICHCHUBHAI CHAUDHARI 1117012WL0023175 RAMESHBHAI ICHCHUBHAI CHAUDHARI 00045 BARB0MAHSUR 1536 1536 Processed 29/04/2024 3368491992 RAMESHBHAI ICHCHUBHAI CHAUDHARI ()
SubTotal 1536 1536
13 MAHUVA GJ-17-012-038-001/600690
(Mahuvariya) 		1117012000NRG24230420240180546 23/04/2024 SUNILABEN REVABHAI CHAUDHARI 1117012WL0023177 SUNILABEN REVABHAI CHAUDHARI 00045 BARB0VAHEVA 3840 3840 Processed 29/04/2024 3368492004 SUNILABEN REVABHAI CHAUDHARI ()
14 MAHUVA GJ-17-012-053-001/1174
(Umara) 		1117012000NRG24230420240180538 23/04/2024 parbhatbhai rangulbhai patel 1117012WL0023170 parbhatbhai rangulbhai patel 00045 BARB0VAHEVA 3840 3840 Processed 29/04/2024 3368492003 parbhatbhai rangulbhai patel ()
SubTotal 7680 7680
15 MAHUVA GJ-17-012-012-001/4001-A
(Butvada) 		1117012000NRG24230420240180559 23/04/2024 REKHABEN GOKULBHAI PATEL 1117012WL0023184 REKHABEN GOKULBHAI PATEL 00048 BKID0002761 1195 1195 Processed 29/04/2024 3368491991 REKHABEN GOKULBHAI PATEL ()
16 MAHUVA GJ-17-012-022-001/600932
(Haladava) 		1117012000NRG24230420240180556 23/04/2024 Jivanbhai somabhai dhidiya 1117012WL0023182 Jivanbhai somabhai dhidiya 00048 BKID0002761 3840 3840 Processed 29/04/2024 3368491982 Jivanbhai somabhai dhidiya ()
17 MAHUVA GJ-17-012-048-001/128284
(Samba) 		1117012000NRG24230420240180535 23/04/2024 ISHVERBHAI RUMSHIBHAI NAYAKA 1117012WL0023167 ISHVERBHAI RUMSHIBHAI NAYAKA 00048 BKID0002761 3840 3840 Processed 29/04/2024 3368492002 ISHVERBHAI RUMSHIBHAI NAYAKA ()
SubTotal 8875 8875
18 MAHUVA GJ-17-012-012-001/111823137
(Butvada) 		1117012000NRG24230420240180558 23/04/2024 SITABEN MITESHBHAI PATEL 1117012WL0023184 SITABEN MITESHBHAI PATEL 00048 BKID0002903 1195 1195 Processed 29/04/2024 3368491990 SITABEN MITESHBHAI PATEL ()
SubTotal 1195 1195
19 MAHUVA GJ-17-012-018-001/387288
(Gangadiya) 		1117012000NRG24230420240180557 23/04/2024 VIJAYBHAI BHAGUBHAI RATHOD 1117012WL0023183 VIJAYBHAI BHAGUBHAI RATHOD 00089 CBIN0281322 1536 1536 Processed 29/04/2024 3368491988 VIJAYBHAI BHAGUBHAI RATHOD ()
20 MAHUVA GJ-17-012-049-001/3888681
(Sanvalla) 		1117012000NRG24230420240180540 23/04/2024 RAMILABEN DIPAKBHAI NAYKA 1117012WL0023172 RAMILABEN DIPAKBHAI NAYKA 00089 CBIN0281322 3840 3840 Processed 29/04/2024 3368491989 RAMILABEN DIPAKBHAI NAYKA ()
21 MAHUVA GJ-17-012-056-001/3868115
(Vagheshvar) 		1117012000NRG24230420240180536 23/04/2024 RATANBEN SUMANBHAI PATEL 1117012WL0023168 RATANBEN SUMANBHAI PATEL 00089 CBIN0281322 3435 3435 Processed 29/04/2024 3368491987 RATANBEN SUMANBHAI PATEL ()
SubTotal 8811 8811
22 MAHUVA GJ-17-012-025-001/11181003
(Kachhal) 		1117012000NRG24230420240180555 23/04/2024 Vipulbhai Ashokbhai nayka 1117012WL0023181 Vipulbhai Ashokbhai nayka 00415 SBIN0007102 3585 3585 Processed 29/04/2024 3368491983 MR VIPULBHAI ASHOKBHAI NAYKA ()
23 MAHUVA GJ-17-012-031-001/1117798034
(Kharvan) 		1117012000NRG24230420240180550 23/04/2024 JAYASHREEBEN ANATBHAI PATEL 1117012WL0023179 JAYASHREEBEN ANATBHAI PATEL 00415 SBIN0007102 3840 3840 Processed 29/04/2024 3368492001 MS JAYSHRIBEN ANANTBHAI PATEL ()
SubTotal 7425 7425
24 MAHUVA GJ-17-012-040-001/103-A
(Mudat) 		1117012000NRG24230420240180542 23/04/2024 Niruben Chandubhai Dhodiya 1117012WL0023174 Niruben Chandubhai Dhodiya 00462 UCBA0000356 3840 3840 Processed 29/04/2024 3368491986 NIRUBEN CHANDUBHAI DHODIYA ()
25 MAHUVA GJ-17-012-040-001/3885321
(Mudat) 		1117012000NRG24230420240180543 23/04/2024 CHAUDHARI SHOBHANBHAI SOMABHAI 1117012WL0023174 CHAUDHARI SHOBHANBHAI SOMABHAI 00462 UCBA0000356 3840 3840 Processed 29/04/2024 3368491984 CHAUDHARI SHOBHANBHAI SOMABHAI ()
26 MAHUVA GJ-17-012-050-001/1261
(Shekhpur) 		1117012000NRG24230420240180539 23/04/2024 KUNKANA DINESHBHAI GAMBHIRBHAI 1117012WL0023171 KUNKANA DINESHBHAI GAMBHIRBHAI 00462 UCBA0000356 3435 3435 Processed 29/04/2024 3368491985 KUNKANA DINESHBHAI GAMBHIRBHAI ()
SubTotal 11115 11115
Total 78232 78232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUVA GJ1117012_230424FTO_5913 AXIS BANK UTIB0002245 DUNGAR 239
2 MAHUVA GJ1117012_230424FTO_5913 Bank of Baroda BARB0ANAVAL ANAVAL, DIST. SURAT, GUJARAT 12207
3 MAHUVA GJ1117012_230424FTO_5913 Bank of Baroda BARB0GUNASV GUNASVEL, GUJARAT 15309
4 MAHUVA GJ1117012_230424FTO_5913 Bank of Baroda BARB0KARCHE KARCHELIA, DIST. SURAT, GUJARAT 3840
5 MAHUVA GJ1117012_230424FTO_5913 Bank of Baroda BARB0MAHSUR MAHUVA 1536
6 MAHUVA GJ1117012_230424FTO_5913 Bank of Baroda BARB0VAHEVA Bank of Baroda 7680
7 MAHUVA GJ1117012_230424FTO_5913 Bank of India BKID0002761 VALVADA 8875
8 MAHUVA GJ1117012_230424FTO_5913 Bank of India BKID0002903 SATEM 1195
9 MAHUVA GJ1117012_230424FTO_5913 Central Bank Of India CBIN0281322 JHERVAVRA 8811
10 MAHUVA GJ1117012_230424FTO_5913 State Bank of India SBIN0007102 ADB MAHUVA 7425
11 MAHUVA GJ1117012_230424FTO_5913 UCO Bank UCBA0000356 MAHUVA 11115

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