Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:09:50 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117012_180424FTO_3378
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-17-012-008-002/11182387
(Bartad) 		1117012000NRG24150420240180361 18/04/2024 PANKAJKUMAR MANGUBHAI PATEL 1117012WL0023082 PANKAJKUMAR MANGUBHAI PATEL 00045 BARB0MAHSUR 956 956 Processed 29/04/2024 3374222517 PANKAJKUMAR MANGUBHAI PATEL ()
2 MAHUVA GJ-17-012-008-002/11182387
(Bartad) 		1117012000NRG24150420240180362 18/04/2024 PANKAJKUMAR MANGUBHAI PATEL 1117012WL0023082 PANKAJKUMAR MANGUBHAI PATEL 00045 BARB0MAHSUR 1195 1195 Processed 29/04/2024 3374222518 PANKAJKUMAR MANGUBHAI PATEL ()
SubTotal 2151 2151
3 MAHUVA GJ-17-012-049-001/3888702
(Sanvalla) 		1117012000NRG24150420240180363 18/04/2024 VIPULBHAI KANUBHAI PATEL 1117012WL0023083 VIPULBHAI KANUBHAI PATEL 00089 CBIN0281322 1195 1195 Rejected 29/04/2024 3374222519 Account closed
SubTotal 1195 1195
Total 3346 3346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUVA GJ1117012_180424FTO_3378 Bank of Baroda BARB0MAHSUR MAHUVA 2151
2 MAHUVA GJ1117012_180424FTO_3378 Central Bank Of India CBIN0281322 JHERVAVRA 1195

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