Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:45:07 PM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117003_180524APB_FTO_17751
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 KAMREJ GJ-17-003-022-001/1145-D
(Kamrej) 		1117003000NRG25180520240024517 18/05/2024 Tejendrabhai Gagjibhai Boliya 1117003WL003328 Tejendrabhai Gagjibhai Boliya 00032 UTIB0001306 50 50 Processed 22/05/2024 4224710482 BOLIYA TEJENDRA GAGJIBHAI AXIS BANK(607153)
SubTotal 50 50
2 KAMREJ GJ-17-003-023-002/3864923
(Karjan) 		1117003000NRG25160520240023651 18/05/2024 MADHUBEN RATHOD 1117003WL003197 MADHUBEN RATHOD 00032 UTIB0002245 3346 3346 Processed 22/05/2024 4224710469 MADHUBEN BHIKHABHAI BANK OF BARODA(606985)
3 KAMREJ GJ-17-003-026-002/14-A
(Khanpur) 		1117003000NRG25160520240023657 18/05/2024 REKHABEN RATHOD 1117003WL003199 REKHABEN RATHOD 00032 UTIB0002245 3584 3584 Processed 22/05/2024 4224710490 REKHABEN GOKULBHAI R BANK OF BARODA(606985)
4 KAMREJ GJ-17-003-026-002/2-A
(Khanpur) 		1117003000NRG25160520240023652 18/05/2024 Jashuben Naginbhai Rathod 1117003WL003198 Jashuben Naginbhai Rathod 00032 UTIB0002245 3584 3584 Processed 22/05/2024 4224710493 ASUBEN NAGINBHAI RA BANK OF BARODA(606985)
5 KAMREJ GJ-17-003-026-002/3849354
(Khanpur) 		1117003000NRG25160520240023653 18/05/2024 BHIKHABHAI RATHOD 1117003WL003198 BHIKHABHAI RATHOD 00032 UTIB0002245 3584 3584 Processed 22/05/2024 4224710487 BHIKHABHAI SUKABHAI BANK OF BARODA(606985)
6 KAMREJ GJ-17-003-026-002/3849360
(Khanpur) 		1117003000NRG25160520240023654 18/05/2024 Rathod Girishbhai 1117003WL003198 Rathod Girishbhai 00032 UTIB0002245 3584 3584 Processed 22/05/2024 4224710489 GIRISHBHAI MANGABHAI BANK OF BARODA(606985)
7 KAMREJ GJ-17-003-026-002/5-A
(Khanpur) 		1117003000NRG25160520240023658 18/05/2024 DUDHIBEN RATHOD 1117003WL003199 DUDHIBEN RATHOD 00032 UTIB0002245 3584 3584 Processed 22/05/2024 4224710491 DUDHIBEN RATHOD BANK OF BARODA(606985)
8 KAMREJ GJ-17-003-026-002/7322-D
(Khanpur) 		1117003000NRG25160520240023659 18/05/2024 Rathod Bachubhai Thakorbhai 1117003WL003199 Rathod Bachubhai Thakorbhai 00032 UTIB0002245 3584 3584 Processed 22/05/2024 4224710494 RATHOD BACHUBHAI AXIS BANK(607153)
9 KAMREJ GJ-17-003-026-002/7323-D
(Khanpur) 		1117003000NRG25160520240023662 18/05/2024 Rathod Naynaben Natvarbhai 1117003WL003200 Rathod Naynaben Natvarbhai 00032 UTIB0002245 3584 3584 Processed 22/05/2024 4224710486 NAYANABEN NATVARBHAI BANK OF BARODA(606985)
10 KAMREJ GJ-17-003-026-002/7325-D
(Khanpur) 		1117003000NRG25160520240023663 18/05/2024 Rathod Ramilaben Rameshbhai 1117003WL003200 Rathod Ramilaben Rameshbhai 00032 UTIB0002245 3584 3584 Processed 22/05/2024 4224710485 RATHOD RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
11 KAMREJ GJ-17-003-026-002/7326-D
(Khanpur) 		1117003000NRG25160520240023660 18/05/2024 Rathod Dineshbhai Keshavbhai 1117003WL003199 Rathod Dineshbhai Keshavbhai 00032 UTIB0002245 3584 3584 Processed 22/05/2024 4224710483 DINESHBHAI KESHAVBHA BANK OF BARODA(606985)
12 KAMREJ GJ-17-003-026-002/7329-D
(Khanpur) 		1117003000NRG25160520240023655 18/05/2024 Rathod Hasmukhbhai Jivanbhai 1117003WL003198 Rathod Hasmukhbhai Jivanbhai 00032 UTIB0002245 3584 3584 Processed 22/05/2024 4224710492 RATHOD HASMUKHBHAI AXIS BANK(607153)
13 KAMREJ GJ-17-003-026-002/7330-D
(Khanpur) 		1117003000NRG25160520240023656 18/05/2024 Rathod Vitthalbhai Ramubhai 1117003WL003198 Rathod Vitthalbhai Ramubhai 00032 UTIB0002245 3584 3584 Processed 22/05/2024 4224710484 RATHOD VITTHALBHAI AXIS BANK(607153)
14 KAMREJ GJ-17-003-026-002/7331-D
(Khanpur) 		1117003000NRG25160520240023661 18/05/2024 Rathod Mangabhai Chanabhai 1117003WL003199 Rathod Mangabhai Chanabhai 00032 UTIB0002245 3584 3584 Processed 22/05/2024 4224710488 RATHOD MANGABHAI AXIS BANK(607153)
15 KAMREJ GJ-17-003-049-001/8036-D
(Shekhpur) 		1117003000NRG25180520240024519 18/05/2024 Pareshbhai Devajibhai Chaudhari 1117003WL003330 Pareshbhai Devajibhai Chaudhari 00032 UTIB0002245 50 50 Processed 22/05/2024 4224710481 PARESHBHAI DEVJIBHAI BANK OF BARODA(606985)
SubTotal 46404 46404
16 KAMREJ GJ-17-003-023-002/147-D
(Karjan) 		1117003000NRG25160520240023649 18/05/2024 Rekhaben Shankarbhai Rathod 1117003WL003197 Rekhaben Shankarbhai Rathod 00045 BARB0DBKHOL 2151 2151 Processed 22/05/2024 4224710496 REKHABEN SHANKARBHAI BANK OF BARODA(606985)
17 KAMREJ GJ-17-003-023-002/148-D
(Karjan) 		1117003000NRG25160520240023650 18/05/2024 Ambubhai Bhagabhai Rathod 1117003WL003197 Ambubhai Bhagabhai Rathod 00045 BARB0DBKHOL 2151 2151 Processed 22/05/2024 4224710495 AMBUBHAI BHANGABHAI BANK OF BARODA(606985)
SubTotal 4302 4302
18 KAMREJ GJ-17-003-032-001/1010-D
(Ladvi) 		1117003000NRG25180520240024516 18/05/2024 Mahendrbhai Thumar 1117003WL003327 Mahendrbhai Thumar 00045 BARB0KADODA 50 50 Processed 22/05/2024 4224710468 MAHENDRAKUMAR THAKOR BANK OF BARODA(606985)
SubTotal 50 50
19 KAMREJ GJ-17-003-028-001/12-D
(Kholeshvar) 		1117003000NRG25180520240024511 18/05/2024 SUDHABEN SAILESHBHA RATHOD 1117003WL003324 SUDHABEN SAILESHBHA RATHOD 00045 BARB0KAMREJ 50 50 Processed 22/05/2024 4224710466 SUDHABEN SHAILESHBHA BANK OF BARODA(606985)
SubTotal 50 50
20 KAMREJ GJ-17-003-019-001/1100-D
(Ghaludi) 		1117003000NRG25180520240024510 18/05/2024 Vijaybhai Shankarbhai Rathod 1117003WL003323 Vijaybhai Shankarbhai Rathod 00045 BARB0SAYANX 50 50 Processed 22/05/2024 4224710465 RATHOD VIJAYBHAI BANK OF BARODA(606985)
SubTotal 50 50
21 KAMREJ GJ-17-003-042-001/3854536
(Oviyan) 		1117003000NRG25180520240024518 18/05/2024 SHANTIBEN LALLUBHAI RATHOD 1117003WL003329 SHANTIBEN LALLUBHAI RATHOD 00045 BARB0UMBHEL 50 50 Processed 22/05/2024 4224710467 RATHOD BHANUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50 50
22 KAMREJ GJ-17-003-030-001/3846616
(Kosmada) 		1117003000NRG25180520240024515 18/05/2024 BHIKHABHAI RAVJIBHAI RATHOD 1117003WL003326 BHIKHABHAI RAVJIBHAI RATHOD 00048 BKID0002752 50 50 Processed 22/05/2024 4224710471 BHIKHABHAI RAVJIBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 50 50
23 KAMREJ GJ-17-003-005-001/1001-D
(Antroli) 		1117003000NRG25180520240024498 18/05/2024 Sharadaben Prakashbhai Patel 1117003WL003317 Sharadaben Prakashbhai Patel 00057 BARB0BGGBXX 50 50 Processed 22/05/2024 4224710480 SHARDABEN PRAKASHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
24 KAMREJ GJ-17-003-018-001/11114511-D
(Ghala) 		1117003000NRG25160520240023645 18/05/2024 jagrutiben 1117003WL003196 jagrutiben 00057 BARB0BGGBXX 3584 3584 Processed 22/05/2024 4224710477 JAGRUTIBEN MAHESHBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
25 KAMREJ GJ-17-003-018-001/3835109
(Ghala) 		1117003000NRG25160520240023641 18/05/2024 Vijaybhai Rathod 1117003WL003195 Vijaybhai Rathod 00057 BARB0BGGBXX 3584 3584 Processed 22/05/2024 4224710478 RATHOD VIJAYKUMAR RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
26 KAMREJ GJ-17-003-018-001/49-D
(Ghala) 		1117003000NRG25160520240023642 18/05/2024 Rathod Ushaben Rakeshkumar 1117003WL003195 Rathod Ushaben Rakeshkumar 00057 BARB0BGGBXX 3584 3584 Processed 22/05/2024 4224710472 USHABEN RAKESHBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
27 KAMREJ GJ-17-003-018-001/50-D
(Ghala) 		1117003000NRG25160520240023643 18/05/2024 Rathod Manjuben Sureshbhai 1117003WL003195 Rathod Manjuben Sureshbhai 00057 BARB0BGGBXX 3584 3584 Processed 22/05/2024 4224710476 MANJUBEN SURESHBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
28 KAMREJ GJ-17-003-018-001/51-D
(Ghala) 		1117003000NRG25160520240023644 18/05/2024 Rathod Jashuben Chhanabhai 1117003WL003195 Rathod Jashuben Chhanabhai 00057 BARB0BGGBXX 3584 3584 Processed 22/05/2024 4224710475 JASHUBEN CHHANABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
29 KAMREJ GJ-17-003-018-001/90100-D
(Ghala) 		1117003000NRG25160520240023646 18/05/2024 Rathod Dhansukhbhai Ranchhodbhai 1117003WL003196 Rathod Dhansukhbhai Ranchhodbhai 00057 BARB0BGGBXX 3584 3584 Processed 22/05/2024 4224710474 DHANSUKHBHAI RANCHHODBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
30 KAMREJ GJ-17-003-018-001/90102-D
(Ghala) 		1117003000NRG25160520240023647 18/05/2024 Rathod Budhiyabhai Lallubhai 1117003WL003196 Rathod Budhiyabhai Lallubhai 00057 BARB0BGGBXX 3584 3584 Processed 22/05/2024 4224710473 BUGHIYABHAI LALLUBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
31 KAMREJ GJ-17-003-018-001/9099-D
(Ghala) 		1117003000NRG25160520240023648 18/05/2024 Rathod Mukeshbhai Somabhai 1117003WL003196 Rathod Mukeshbhai Somabhai 00057 BARB0BGGBXX 3584 3584 Processed 22/05/2024 4224710479 RATHOD MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 28722 28722
32 KAMREJ GJ-17-003-022-001/1112-D
(Kamrej) 		1117003000NRG25180520240024500 18/05/2024 Rameshpuri Amarpuri Gosvami 1117003WL003319 Rameshpuri Amarpuri Gosvami 00114 SDCB0000029 50 50 Processed 22/05/2024 4224710470 RAMESHPURI AMARPURI BANK OF BARODA(606985)
SubTotal 50 50
Total 79778 79778

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMREJ GJ1117003_180524APB_FTO_17751 AXIS BANK UTIB0001306 NAVAGAM 50
2 KAMREJ GJ1117003_180524APB_FTO_17751 AXIS BANK UTIB0002245 DUNGAR 46404
3 KAMREJ GJ1117003_180524APB_FTO_17751 Bank of Baroda BARB0DBKHOL KHOLWAD BRANCH 4302
4 KAMREJ GJ1117003_180524APB_FTO_17751 Bank of Baroda BARB0KADODA KADODARA, SURAT, GUJARAT 50
5 KAMREJ GJ1117003_180524APB_FTO_17751 Bank of Baroda BARB0KAMREJ KAMREJ CHAR RASTA 50
6 KAMREJ GJ1117003_180524APB_FTO_17751 Bank of Baroda BARB0SAYANX SAYAN, DIST SURAT 50
7 KAMREJ GJ1117003_180524APB_FTO_17751 Bank of Baroda BARB0UMBHEL UMBHEL BR, SURAT 50
8 KAMREJ GJ1117003_180524APB_FTO_17751 Bank of India BKID0002752 CHALTHAN 50
9 KAMREJ GJ1117003_180524APB_FTO_17751 Baroda Gujarat Gramin Bank BARB0BGGBXX Ghala 28672
10 KAMREJ GJ1117003_180524APB_FTO_17751 Baroda Gujarat Gramin Bank BARB0BGGBXX Khanpur 50
11 KAMREJ GJ1117003_180524APB_FTO_17751 Distt.Central Coop.Bank SDCB0000029 KAMREJ CHAR RASTA BRANCH 50

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