Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:51:44 PM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117012_150424FTO_2340
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-17-012-048-001/11175868
(Samba) 		1117012000NRG24060420240180287 15/04/2024 UKEDIYABHAI SHIVABHAI PATEL 1117012WL0023054 UKEDIYABHAI SHIVABHAI PATEL 00045 BARB0GUNASV 3840 3840 Processed 24/04/2024 3253439525 UKEDIYABHAI SHIVABHAI PATEL ()
SubTotal 3840 3840
2 MAHUVA GJ-17-012-008-001/87
(Bartad) 		1117012000NRG24060420240180260 15/04/2024 RAMESHBHAI CHHAGANBHAI PATEL 1117012WL0023040 RAMESHBHAI CHHAGANBHAI PATEL 00045 BARB0KARCHE 956 956 Processed 24/04/2024 3253439528 RAMESHBHAI CHHAGANBHAI PATEL ()
3 MAHUVA GJ-17-012-008-001/87
(Bartad) 		1117012000NRG24060420240180261 15/04/2024 RAMESHBHAI CHHAGANBHAI PATEL 1117012WL0023040 RAMESHBHAI CHHAGANBHAI PATEL 00045 BARB0KARCHE 1195 1195 Processed 24/04/2024 3253439529 RAMESHBHAI CHHAGANBHAI PATEL ()
4 MAHUVA GJ-17-012-008-001/87
(Bartad) 		1117012000NRG24060420240180262 15/04/2024 RAMESHBHAI CHHAGANBHAI PATEL 1117012WL0023040 RAMESHBHAI CHHAGANBHAI PATEL 00045 BARB0KARCHE 1195 1195 Processed 24/04/2024 3253439530 RAMESHBHAI CHHAGANBHAI PATEL ()
5 MAHUVA GJ-17-012-012-001/129796
(Butvada) 		1117012000NRG24060420240180263 15/04/2024 VIPULKUMAR NATHUBHAI PATEL 1117012WL0023041 VIPULKUMAR NATHUBHAI PATEL 00045 BARB0KARCHE 1195 1195 Processed 24/04/2024 3253439526 VIPULKUMAR NATHUBHAI PATEL ()
6 MAHUVA GJ-17-012-012-001/129796
(Butvada) 		1117012000NRG24060420240180264 15/04/2024 VIPULKUMAR NATHUBHAI PATEL 1117012WL0023041 VIPULKUMAR NATHUBHAI PATEL 00045 BARB0KARCHE 1195 1195 Processed 24/04/2024 3253439527 VIPULKUMAR NATHUBHAI PATEL ()
SubTotal 5736 5736
7 MAHUVA GJ-17-012-012-001/32
(Butvada) 		1117012000NRG24090420240180321 15/04/2024 MANIBEN CHHOTUBHAI PATEL 1117012WL0023069 MANIBEN CHHOTUBHAI PATEL 00045 BARB0VAHEVA 717 717 Processed 24/04/2024 3253439533 MANIBEN CHHOTUBHAI PATEL ()
8 MAHUVA GJ-17-012-038-001/525-B
(Mahuvariya) 		1117012000NRG24120420240180326 15/04/2024 CHAUDHARI KALABEN AMBELAL 1117012WL0023072 CHAUDHARI KALABEN AMBELAL 00045 BARB0VAHEVA 239 239 Processed 24/04/2024 3253439536 CHAUDHARI KALABEN AMBELAL ()
9 MAHUVA GJ-17-012-053-001/1174
(Umara) 		1117012000NRG24060420240180288 15/04/2024 parbhatbhai rangulbhai patel 1117012WL0023055 parbhatbhai rangulbhai patel 00045 BARB0VAHEVA 3840 3840 Processed 24/04/2024 3253439531 parbhatbhai rangulbhai patel ()
10 MAHUVA GJ-17-012-053-001/1174
(Umara) 		1117012000NRG24060420240180289 15/04/2024 parbhatbhai rangulbhai patel 1117012WL0023055 parbhatbhai rangulbhai patel 00045 BARB0VAHEVA 3840 3840 Processed 24/04/2024 3253439532 parbhatbhai rangulbhai patel ()
11 MAHUVA GJ-17-012-058-001/3894016
(Valvada) 		1117012000NRG24090420240180322 15/04/2024 PATEL PARABHAVATIBEN 1117012WL0023070 PATEL PARABHAVATIBEN 00045 BARB0VAHEVA 1195 1195 Processed 24/04/2024 3253439534 PATEL PARABHAVATIBEN ()
12 MAHUVA GJ-17-012-058-001/3894016
(Valvada) 		1117012000NRG24090420240180323 15/04/2024 PATEL PARABHAVATIBEN 1117012WL0023070 PATEL PARABHAVATIBEN 00045 BARB0VAHEVA 1434 1434 Processed 24/04/2024 3253439535 PATEL PARABHAVATIBEN ()
SubTotal 11265 11265
13 MAHUVA GJ-17-012-012-001/129797
(Butvada) 		1117012000NRG24060420240180265 15/04/2024 SHARADABEN PRAVINBHAI PATEL 1117012WL0023041 SHARADABEN PRAVINBHAI PATEL 00048 BKID0002761 956 956 Processed 24/04/2024 3253439537 SHARADABEN PRAVINBHAI PATEL ()
14 MAHUVA GJ-17-012-012-001/129797
(Butvada) 		1117012000NRG24060420240180266 15/04/2024 SHARADABEN PRAVINBHAI PATEL 1117012WL0023041 SHARADABEN PRAVINBHAI PATEL 00048 BKID0002761 1195 1195 Processed 24/04/2024 3253439538 SHARADABEN PRAVINBHAI PATEL ()
SubTotal 2151 2151
Total 22992 22992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUVA GJ1117012_150424FTO_2340 Bank of Baroda BARB0GUNASV GUNASVEL, GUJARAT 3840
2 MAHUVA GJ1117012_150424FTO_2340 Bank of Baroda BARB0KARCHE KARCHELIA, DIST. SURAT, GUJARAT 5736
3 MAHUVA GJ1117012_150424FTO_2340 Bank of Baroda BARB0VAHEVA Bank of Baroda 11265
4 MAHUVA GJ1117012_150424FTO_2340 Bank of India BKID0002761 VALVADA 2151

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