Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:57:13 PM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117001_031022FTO_118708
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-17-001-019-002/6920866
(Khambhasala) 		1117001000NRG23031020220106374 03/10/2022 DINESHBHAI FAKIRBHAI RATHOD 1117001WL010580 DINESHBHAI FAKIRBHAI RATHOD 00032 UTIB0002218 3585 3585 Processed 12/10/2022 5476603725 DINESHBHAI FAKIRBHAI RATHOD ()
2 CHORASI GJ-17-001-019-002/6972574
(Khambhasala) 		1117001000NRG23031020220106375 03/10/2022 CHHANUBEN RAMESH RATHOD 1117001WL010580 CHHANUBEN RAMESH RATHOD 00032 UTIB0002218 3585 3585 Processed 12/10/2022 5476603726 CHHANUBEN RAMESH RATHOD ()
3 CHORASI GJ-17-001-019-002/6972605
(Khambhasala) 		1117001000NRG23031020220106378 03/10/2022 SAVITABEN GUMANBHAI RATHOD 1117001WL010580 SAVITABEN GUMANBHAI RATHOD 00032 UTIB0002218 3585 3585 Processed 12/10/2022 5476603727 SAVITABEN GUMANBHAI RATHOD ()
SubTotal 10755 10755
Total 10755 10755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHORASI GJ1117001_031022FTO_118708 AXIS BANK UTIB0002218 KHARVASA 10755

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