Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:05:23 PM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117011_230424FTO_6186
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 BARDOLI GJ-17-011-054-001/11171953
(Samthan) 		1117011000NRG24230420240180569 23/04/2024 SHRAVANBHAI CHHAGANBHAI HALPATI 1117011WL0023188 SHRAVANBHAI CHHAGANBHAI HALPATI 00045 BARB0HARIPU 3840 3840 Processed 29/04/2024 3368491873 SHRAVANBHAI CHHAGANBHAI HALPATI ()
SubTotal 3840 3840
2 BARDOLI GJ-17-011-007-001/3792846
(Balda) 		1117011000NRG24230420240180561 23/04/2024 CHAUDHARI HIRUBEN RAJESHBHAI 1117011WL0023186 CHAUDHARI HIRUBEN RAJESHBHAI 00045 BARB0MADHIX 768 768 Processed 29/04/2024 3368491872 CHAUDHARI HIRUBEN RAJESHBHAI ()
SubTotal 768 768
Total 4608 4608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARDOLI GJ1117011_230424FTO_6186 Bank of Baroda BARB0HARIPU HARIPURA, DIST. SURAT, GUJARAT 3840
2 BARDOLI GJ1117011_230424FTO_6186 Bank of Baroda BARB0MADHIX MADHI, DIST SURAT 768

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