Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:46:14 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117001_040424FTO_825
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-17-001-019-001/6931975
(Khambhasala) 		1117001000NRG24040420240180170 04/04/2024 MANIBEN THAKORBHAI RATHOD 1117001WL0023027 MANIBEN THAKORBHAI RATHOD 00032 UTIB0002218 2560 2560 Processed 23/04/2024 3220235689 MANIBEN THAKORBHAI RATHOD ()
2 CHORASI GJ-17-001-019-001/6931975
(Khambhasala) 		1117001000NRG24040420240180177 04/04/2024 MANIBEN THAKORBHAI RATHOD 1117001WL0023028 MANIBEN THAKORBHAI RATHOD 00032 UTIB0002218 3840 3840 Processed 23/04/2024 3220235690 MANIBEN THAKORBHAI RATHOD ()
3 CHORASI GJ-17-001-019-001/6931975
(Khambhasala) 		1117001000NRG24040420240180183 04/04/2024 MANIBEN THAKORBHAI RATHOD 1117001WL0023029 MANIBEN THAKORBHAI RATHOD 00032 UTIB0002218 3840 3840 Processed 23/04/2024 3220235691 MANIBEN THAKORBHAI RATHOD ()
4 CHORASI GJ-17-001-019-001/6972469
(Khambhasala) 		1117001000NRG24040420240180184 04/04/2024 RVAJEEBHAI 1117001WL0023029 RVAJEEBHAI 00032 UTIB0002218 3840 3840 Processed 23/04/2024 3220235695 RVAJEEBHAI ()
5 CHORASI GJ-17-001-019-001/6972469
(Khambhasala) 		1117001000NRG24040420240180171 04/04/2024 RVAJEEBHAI 1117001WL0023027 RVAJEEBHAI 00032 UTIB0002218 2560 2560 Processed 23/04/2024 3220235696 RVAJEEBHAI ()
6 CHORASI GJ-17-001-019-002/6972574
(Khambhasala) 		1117001000NRG24040420240180179 04/04/2024 CHHANUBEN RAMESH RATHOD 1117001WL0023028 CHHANUBEN RAMESH RATHOD 00032 UTIB0002218 3840 3840 Processed 23/04/2024 3220235692 CHHANUBEN RAMESH RATHOD ()
SubTotal 20480 20480
7 CHORASI GJ-17-001-022-001/11173341
(Lajpor) 		1117001000NRG24040420240180185 04/04/2024 NARESHBHAI THAKORBHAI RATHOD 1117001WL0023030 NARESHBHAI THAKORBHAI RATHOD 00045 BARB0LAJPOR 3585 3585 Processed 23/04/2024 3220235687 NARESHBHAI THAKORBHAI RATHOD ()
8 CHORASI GJ-17-001-022-001/11173341
(Lajpor) 		1117001000NRG24040420240180186 04/04/2024 NARESHBHAI THAKORBHAI RATHOD 1117001WL0023030 NARESHBHAI THAKORBHAI RATHOD 00045 BARB0LAJPOR 3585 3585 Processed 23/04/2024 3220235688 NARESHBHAI THAKORBHAI RATHOD ()
9 CHORASI GJ-17-001-022-001/11173341
(Lajpor) 		1117001000NRG24040420240180187 04/04/2024 NARESHBHAI THAKORBHAI RATHOD 1117001WL0023030 NARESHBHAI THAKORBHAI RATHOD 00045 BARB0LAJPOR 3585 3585 Processed 23/04/2024 3220235698 NARESHBHAI THAKORBHAI RATHOD ()
SubTotal 10755 10755
10 CHORASI GJ-17-001-019-001/107-A
(Khambhasala) 		1117001000NRG24040420240180180 04/04/2024 BHIKHA PUNAMBHAI RATHOD 1117001WL0023028 BHIKHA PUNAMBHAI RATHOD 00045 BARB0PUNSUR 3840 3840 Processed 23/04/2024 3220235694 BHIKHA PUNAMBHAI RATHOD ()
11 CHORASI GJ-17-001-019-001/113-A
(Khambhasala) 		1117001000NRG24040420240180182 04/04/2024 MARINBHAI THAKORBHAI RATHOD 1117001WL0023029 MARINBHAI THAKORBHAI RATHOD 00045 BARB0PUNSUR 3840 3840 Processed 23/04/2024 3220235693 MARINBHAI THAKORBHAI RATHOD ()
SubTotal 7680 7680
12 CHORASI GJ-17-001-019-002/115-A
(Khambhasala) 		1117001000NRG24040420240180178 04/04/2024 Rameshbhai Naginbhai Rathod 1117001WL0023028 Rameshbhai Naginbhai Rathod 00051 MAHB0000591 3840 3840 Processed 23/04/2024 3220235697 Rameshbhai Naginbhai Rathod ()
SubTotal 3840 3840
13 CHORASI GJ-17-001-019-001/121-B
(Khambhasala) 		1117001000NRG24040420240180181 04/04/2024 KISHORBHAI BHULABHAI RATHOD 1117001WL0023028 KISHORBHAI BHULABHAI RATHOD 00057 BARB0BGGBXX 3840 3840 Processed 23/04/2024 3220235685 KISHORBHAI BHULABHAI RATHOD ()
14 CHORASI GJ-17-001-019-001/121-B
(Khambhasala) 		1117001000NRG24040420240180169 04/04/2024 KISHORBHAI BHULABHAI RATHOD 1117001WL0023027 KISHORBHAI BHULABHAI RATHOD 00057 BARB0BGGBXX 2560 2560 Processed 23/04/2024 3220235686 KISHORBHAI BHULABHAI RATHOD ()
15 CHORASI GJ-17-001-019-001/122-A
(Khambhasala) 		1117001000NRG24040420240180176 04/04/2024 Rathod Shailesh Gomanbhai 1117001WL0023028 Rathod Shailesh Gomanbhai 00057 BARB0BGGBXX 1280 1280 Processed 23/04/2024 3220235684 Rathod Shailesh Gomanbhai ()
16 CHORASI GJ-17-001-019-001/122-D
(Khambhasala) 		1117001000NRG24180320240174848 04/04/2024 Manaharbhai Hasamukhbhai Rathod 1117001WL0021966 Manaharbhai Hasamukhbhai Rathod 00057 BARB0BGGBXX 1280 1280 Processed 23/04/2024 3220235683 Manaharbhai Hasamukhbhai Rathod ()
SubTotal 8960 8960
17 CHORASI GJ-17-001-019-002/115-C
(Khambhasala) 		1117001000NRG24040420240180172 04/04/2024 Raju Chhnabhai Rathod 1117001WL0023027 Raju Chhnabhai Rathod 00415 SBIN0011049 2560 2560 Processed 23/04/2024 3220235699 MR GIRASE AMBALAL ()
SubTotal 2560 2560
Total 54275 54275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHORASI GJ1117001_040424FTO_825 AXIS BANK UTIB0002218 KHARVASA 20480
2 CHORASI GJ1117001_040424FTO_825 Bank of Baroda BARB0LAJPOR LAJPORE, DIST. SURAT, GUJARAT 10755
3 CHORASI GJ1117001_040424FTO_825 Bank of Baroda BARB0PUNSUR PUNA KUMBHARIA SURAT 7680
4 CHORASI GJ1117001_040424FTO_825 Bank of Maharastra MAHB0000591 VAKTANA 3840
5 CHORASI GJ1117001_040424FTO_825 Baroda Gujarat Gramin Bank BARB0BGGBXX Kharvasa 8960
6 CHORASI GJ1117001_040424FTO_825 State Bank of India SBIN0011049 VED ROAD, SURAT 2560

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