Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:44:57 PM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117003_140722FTO_87464
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-17-003-026-002/19-A
(Khanpur) 		1117003000NRG23120720220095532 14/07/2022 ANANDBHAI RATHOD 1117003WL007831 ANANDBHAI RATHOD 00032 UTIB0002245 1673 1673 Processed 19/08/2022 4031685400 ANANDBHAI RATHOD ()
2 KAMREJ GJ-17-003-026-002/20-A
(Khanpur) 		1117003000NRG23120720220095531 14/07/2022 RATHOD NILESHBHAI 1117003WL007830 RATHOD NILESHBHAI 00032 UTIB0002245 1673 1673 Processed 19/08/2022 4031685405 RATHOD NILESHBHAI ()
3 KAMREJ GJ-17-003-026-002/3849350
(Khanpur) 		1117003000NRG23120720220095533 14/07/2022 RATHOD AMITBHAI BHAVANBHAI 1117003WL007832 RATHOD AMITBHAI BHAVANBHAI 00032 UTIB0002245 1673 1673 Processed 19/08/2022 4031685399 RATHOD AMITBHAI BHAVANBHAI ()
4 KAMREJ GJ-17-003-035-001/1124-D
(Morthana) 		1117003000NRG23120720220095534 14/07/2022 RATHOD BHANGADBHAI 1117003WL007833 RATHOD BHANGADBHAI 00032 UTIB0002245 3346 3346 Processed 19/08/2022 4031685407 RATHOD BHANGADBHAI ()
5 KAMREJ GJ-17-003-035-001/1125-D
(Morthana) 		1117003000NRG23120720220095535 14/07/2022 MANJUBEN RATHOD 1117003WL007833 MANJUBEN RATHOD 00032 UTIB0002245 3346 3346 Processed 19/08/2022 4031685406 MANJUBEN RATHOD ()
6 KAMREJ GJ-17-003-035-001/3849596
(Morthana) 		1117003000NRG23120720220095537 14/07/2022 DAYABHAI NATHUBHAI RATHOD 1117003WL007833 DAYABHAI NATHUBHAI RATHOD 00032 UTIB0002245 3346 3346 Processed 19/08/2022 4031685408 DAYABHAI NATHUBHAI RATHOD ()
7 KAMREJ GJ-17-003-035-001/3849630
(Morthana) 		1117003000NRG23120720220095538 14/07/2022 TINUBEN RATHOD 1117003WL007833 TINUBEN RATHOD 00032 UTIB0002245 3346 3346 Processed 19/08/2022 4031685410 TINUBEN RATHOD ()
8 KAMREJ GJ-17-003-035-001/3849679
(Morthana) 		1117003000NRG23120720220095539 14/07/2022 BHIKHABHAI MAGANBHAI RATHOD 1117003WL007833 BHIKHABHAI MAGANBHAI RATHOD 00032 UTIB0002245 3346 3346 Processed 19/08/2022 4031685417 BHIKHABHAI MAGANBHAI RATHOD ()
9 KAMREJ GJ-17-003-041-002/11123-D
(Orna) 		1117003000NRG23120720220095541 14/07/2022 RATHOD SHARDABEN 1117003WL007835 RATHOD SHARDABEN 00032 UTIB0002245 3346 3346 Processed 19/08/2022 4031685401 RATHOD SHARDABEN ()
10 KAMREJ GJ-17-003-041-002/3836060
(Orna) 		1117003000NRG23120720220095540 14/07/2022 RATHOD BHIKHABHAI 1117003WL007834 RATHOD BHIKHABHAI 00032 UTIB0002245 3346 3346 Processed 19/08/2022 4031685403 RATHOD BHIKHABHAI ()
11 KAMREJ GJ-17-003-041-002/3836069
(Orna) 		1117003000NRG23120720220095543 14/07/2022 DHANJIBHAI RATHOD 1117003WL007836 DHANJIBHAI RATHOD 00032 UTIB0002245 3346 3346 Processed 19/08/2022 4031685404 DHANJIBHAI RATHOD ()
12 KAMREJ GJ-17-003-041-002/3836122
(Orna) 		1117003000NRG23120720220095542 14/07/2022 RATHOD SOMABHAI 1117003WL007835 RATHOD SOMABHAI 00032 UTIB0002245 3346 3346 Processed 19/08/2022 4031685402 RATHOD SOMABHAI ()
13 KAMREJ GJ-17-003-046-001/70007-D
(Sampura) 		1117003000NRG23120720220095545 14/07/2022 SANGITABEN KALIDASBHAI RATHOD 1117003WL007837 SANGITABEN KALIDASBHAI RATHOD 00032 UTIB0002245 3346 3346 Processed 19/08/2022 4031685409 SANGITABEN KALIDASBHAI RATHOD ()
14 KAMREJ GJ-17-003-048-001/101-A
(Sevni) 		1117003000NRG23130720220095672 14/07/2022 RATHOD RAKESHBHAI 1117003WL007878 RATHOD RAKESHBHAI 00032 UTIB0002245 1673 1673 Processed 19/08/2022 4031685396 RATHOD RAKESHBHAI ()
15 KAMREJ GJ-17-003-048-001/111366-D
(Sevni) 		1117003000NRG23130720220095673 14/07/2022 RAMESHBHAI BHANGADBHA RATHOD 1117003WL007879 RAMESHBHAI BHANGADBHA RATHOD 00032 UTIB0002245 1673 1673 Processed 19/08/2022 4031685395 RAMESHBHAI BHANGADBHA RATHOD ()
16 KAMREJ GJ-17-003-048-001/111367-D
(Sevni) 		1117003000NRG23130720220095674 14/07/2022 RAMESHBHAI BHIKHABHAI RATHOD 1117003WL007880 RAMESHBHAI BHIKHABHAI RATHOD 00032 UTIB0002245 1673 1673 Processed 19/08/2022 4031685394 RAMESHBHAI BHIKHABHAI RATHOD ()
17 KAMREJ GJ-17-003-048-001/129
(Sevni) 		1117003000NRG23130720220095670 14/07/2022 RATHOD SURESHBHAI 1117003WL007876 RATHOD SURESHBHAI 00032 UTIB0002245 1673 1673 Processed 19/08/2022 4031685397 RATHOD SURESHBHAI ()
18 KAMREJ GJ-17-003-048-001/151-A
(Sevni) 		1117003000NRG23130720220095671 14/07/2022 GEETABEN RANJITBHAI RATHOD 1117003WL007877 GEETABEN RANJITBHAI RATHOD 00032 UTIB0002245 1673 1673 Processed 19/08/2022 4031685398 GEETABEN RANJITBHAI RATHOD ()
19 KAMREJ GJ-17-003-059-001/1122-D
(Vihan) 		1117003000NRG23130720220095859 14/07/2022 Sanjaybhai Ramanbhai Rathod 1117003WL007929 Sanjaybhai Ramanbhai Rathod 00032 UTIB0002245 1673 1673 Processed 19/08/2022 4031685411 Sanjaybhai Ramanbhai Rathod ()
SubTotal 48517 48517
20 KAMREJ GJ-17-003-020-001/11115-D
(Haldharu) 		1117003000NRG23120720220095523 14/07/2022 ILABEN BUDHABHAI RATHOD 1117003WL007822 ILABEN BUDHABHAI RATHOD 00045 BARB0HALDHA 3346 3346 Processed 19/08/2022 4031685375 ILABEN BUDHABHAI RATHOD ()
21 KAMREJ GJ-17-003-020-001/11116
(Haldharu) 		1117003000NRG23120720220095524 14/07/2022 JASHUBEN KALUBHAI RATHOD 1117003WL007823 JASHUBEN KALUBHAI RATHOD 00045 BARB0HALDHA 3346 3346 Processed 19/08/2022 4031685374 JASHUBEN KALUBHAI RATHOD ()
22 KAMREJ GJ-17-003-020-001/11117-D
(Haldharu) 		1117003000NRG23120720220095525 14/07/2022 BABUBHAI MAGANBHAI RATHOD 1117003WL007824 BABUBHAI MAGANBHAI RATHOD 00045 BARB0HALDHA 3346 3346 Processed 19/08/2022 4031685373 BABUBHAI MAGANBHAI RATHOD ()
23 KAMREJ GJ-17-003-020-001/11118-D
(Haldharu) 		1117003000NRG23120720220095526 14/07/2022 SUDHABEN RAMESHBHAI RATHOD 1117003WL007825 SUDHABEN RAMESHBHAI RATHOD 00045 BARB0HALDHA 3346 3346 Processed 19/08/2022 4031685378 SUDHABEN RAMESHBHAI RATHOD ()
24 KAMREJ GJ-17-003-020-001/11119-D
(Haldharu) 		1117003000NRG23120720220095527 14/07/2022 ISHVARBHAI THAOKRBHAI RATHOD 1117003WL007826 ISHVARBHAI THAOKRBHAI RATHOD 00045 BARB0HALDHA 3346 3346 Processed 19/08/2022 4031685376 ISHVARBHAI THAOKRBHAI RATHOD ()
25 KAMREJ GJ-17-003-020-001/11120-D
(Haldharu) 		1117003000NRG23120720220095528 14/07/2022 JELIBEN SUKABHAI RATHOD 1117003WL007827 JELIBEN SUKABHAI RATHOD 00045 BARB0HALDHA 3346 3346 Processed 19/08/2022 4031685380 JELIBEN SUKABHAI RATHOD ()
26 KAMREJ GJ-17-003-020-001/11121-D
(Haldharu) 		1117003000NRG23120720220095529 14/07/2022 BHARTIBEN SANDIPBHAI ATHOD 1117003WL007828 BHARTIBEN SANDIPBHAI ATHOD 00045 BARB0HALDHA 3346 3346 Processed 19/08/2022 4031685377 BHARTIBEN SANDIPBHAI ATHOD ()
27 KAMREJ GJ-17-003-020-001/11122-D
(Haldharu) 		1117003000NRG23120720220095530 14/07/2022 RATHOD JETHALAL TRIKAMBHAI 1117003WL007829 RATHOD JETHALAL TRIKAMBHAI 00045 BARB0HALDHA 3346 3346 Processed 19/08/2022 4031685379 RATHOD JETHALAL TRIKAMBHAI ()
SubTotal 26768 26768
28 KAMREJ GJ-17-003-051-001/11123-D
(Timba) 		1117003000NRG23130720220095874 14/07/2022 MR RAVJIBHAI ZINABHAI RATHOD 1117003WL007941 MR RAVJIBHAI ZINABHAI RATHOD 00045 BARB0VIHANX 1673 1673 Processed 19/08/2022 4031685387 MR RAVJIBHAI ZINABHAI RATHOD ()
29 KAMREJ GJ-17-003-051-001/11124-D
(Timba) 		1117003000NRG23130720220095875 14/07/2022 MRS RATHOD BHIKHIBEN 1117003WL007942 MRS RATHOD BHIKHIBEN 00045 BARB0VIHANX 1673 1673 Processed 19/08/2022 4031685386 MRS RATHOD BHIKHIBEN ()
30 KAMREJ GJ-17-003-051-001/11126-D
(Timba) 		1117003000NRG23130720220095876 14/07/2022 MR RATHOD RAJUBHAI NATHUBHAI 1117003WL007943 MR RATHOD RAJUBHAI NATHUBHAI 00045 BARB0VIHANX 1673 1673 Rejected 19/08/2022 4031685381 No Such Account
31 KAMREJ GJ-17-003-051-001/156-A
(Timba) 		1117003000NRG23130720220095820 14/07/2022 MRS MANJUBEN PARSOTTAMBHAI RATHOD 1117003WL007915 MRS MANJUBEN PARSOTTAMBHAI RATHOD 00045 BARB0VIHANX 1673 1673 Processed 19/08/2022 4031685383 MRS MANJUBEN PARSOTTAMBHAI RATHOD ()
32 KAMREJ GJ-17-003-051-001/53-A
(Timba) 		1117003000NRG23130720220095751 14/07/2022 MISS MADHUBEN KARSHANBHAI RATHOD 1117003WL007900 MISS MADHUBEN KARSHANBHAI RATHOD 00045 BARB0VIHANX 1673 1673 Processed 19/08/2022 4031685384 MISS MADHUBEN KARSHANBHAI RATHOD ()
33 KAMREJ GJ-17-003-051-001/71-A
(Timba) 		1117003000NRG23130720220095833 14/07/2022 MRS LALITABEN HASMUKHBHAI RATHOD 1117003WL007923 MRS LALITABEN HASMUKHBHAI RATHOD 00045 BARB0VIHANX 1673 1673 Processed 19/08/2022 4031685385 MRS LALITABEN HASMUKHBHAI RATHOD ()
34 KAMREJ GJ-17-003-051-001/74-A
(Timba) 		1117003000NRG23130720220095823 14/07/2022 MR SHAILESHBHAI RATILALBHAI RATHOD 1117003WL007918 MR SHAILESHBHAI RATILALBHAI RATHOD 00045 BARB0VIHANX 1673 1673 Processed 19/08/2022 4031685382 MR SHAILESHBHAI RATILALBHAI RATHOD ()
SubTotal 11711 11711
35 KAMREJ GJ-17-003-002-001/7701-D
(Aasta) 		1117003000NRG23120720220095520 14/07/2022 Rathod Anandbhai 1117003WL007819 Rathod Anandbhai 00078 CNRB0017173 1673 1673 Processed 19/08/2022 4031685389 Rathod Anandbhai ()
36 KAMREJ GJ-17-003-002-001/7703-D
(Aasta) 		1117003000NRG23120720220095521 14/07/2022 Gulabben Chhotubhai Rathod 1117003WL007820 Gulabben Chhotubhai Rathod 00078 CNRB0017173 1673 1673 Processed 19/08/2022 4031685416 Gulabben Chhotubhai Rathod ()
37 KAMREJ GJ-17-003-035-001/1126-D
(Morthana) 		1117003000NRG23120720220095536 14/07/2022 PINALBEN SOMA RATHOD 1117003WL007833 PINALBEN SOMA RATHOD 00078 CNRB0017173 3346 3346 Processed 19/08/2022 4031685390 PINALBEN SOMA RATHOD ()
38 KAMREJ GJ-17-003-047-001/11-A
(Segva) 		1117003000NRG23120720220095547 14/07/2022 PARVATIBEN MAGAN RATHOD 1117003WL007838 PARVATIBEN MAGAN RATHOD 00078 CNRB0017173 1673 1673 Processed 19/08/2022 4031685391 PARVATIBEN MAGAN RATHOD ()
39 KAMREJ GJ-17-003-047-001/3-A
(Segva) 		1117003000NRG23120720220095549 14/07/2022 CHIMANBHAI RATHOD 1117003WL007840 CHIMANBHAI RATHOD 00078 CNRB0017173 1673 1673 Processed 19/08/2022 4031685415 CHIMANBHAI RATHOD ()
40 KAMREJ GJ-17-003-047-001/3856711
(Segva) 		1117003000NRG23120720220095548 14/07/2022 RAMUBHAI CHHANABAI RATHOD 1117003WL007839 RAMUBHAI CHHANABAI RATHOD 00078 CNRB0017173 1673 1673 Processed 19/08/2022 4031685388 RAMUBHAI CHHANABAI RATHOD ()
SubTotal 11711 11711
41 KAMREJ GJ-17-003-036-002/3855569
(Nagod) 		1117003000NRG23130720220095873 14/07/2022 BACHUBHAI RATHOD 1117003WL007940 BACHUBHAI RATHOD 00165 IBKL0000282 3346 3346 Processed 19/08/2022 4031685414 BACHUBHAI RATHOD ()
SubTotal 3346 3346
42 KAMREJ GJ-17-003-051-001/10006-A
(Timba) 		1117003000NRG23130720220095739 14/07/2022 MR CHETANBHAI RAMESHBHAI RATHOD 1117003WL007898 MR CHETANBHAI RAMESHBHAI RATHOD 00168 ICIC0003087 1673 1673 Processed 19/08/2022 4031685393 MR CHETANBHAI RAMESHBHAI RATHOD ()
43 KAMREJ GJ-17-003-051-001/68-A
(Timba) 		1117003000NRG23130720220095761 14/07/2022 MR KANJIBHAI BHULABHAI RATHOD 1117003WL007903 MR KANJIBHAI BHULABHAI RATHOD 00168 ICIC0003087 1673 1673 Processed 19/08/2022 4031685392 MR KANJIBHAI BHULABHAI RATHOD ()
SubTotal 3346 3346
44 KAMREJ GJ-17-003-046-001/70006-D
(Sampura) 		1117003000NRG23120720220095544 14/07/2022 MAHESHBHAI BABUBHAI RATHOD 1117003WL007837 MAHESHBHAI BABUBHAI RATHOD 00692 UJVN0004431 3346 3346 Processed 19/08/2022 4031685412 MAHESHBHAI BABUBHAI RATHOD ()
45 KAMREJ GJ-17-003-046-001/70008-D
(Sampura) 		1117003000NRG23120720220095546 14/07/2022 RAKSHABEN JYANTIBHAI RATHOD 1117003WL007837 RAKSHABEN JYANTIBHAI RATHOD 00692 UJVN0004431 956 956 Processed 19/08/2022 4031685413 RAKSHABEN JYANTIBHAI RATHOD ()
SubTotal 4302 4302
Total 109701 109701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMREJ GJ1117003_140722FTO_87464 AXIS BANK UTIB0002245 DUNGAR 48517
2 KAMREJ GJ1117003_140722FTO_87464 Bank of Baroda BARB0HALDHA HALDHARU, DIST. SURAT, GUJARAT 26768
3 KAMREJ GJ1117003_140722FTO_87464 Bank of Baroda BARB0VIHANX VIHAN BR., DIST. SURAT, GUJARAT 11711
4 KAMREJ GJ1117003_140722FTO_87464 Canara Bank CNRB0017173 SHEGAVA 11711
5 KAMREJ GJ1117003_140722FTO_87464 IDBI Bank IBKL0000282 HAZIRA 3346
6 KAMREJ GJ1117003_140722FTO_87464 ICICI BANK ICIC0003087 TIMBA 3346
7 KAMREJ GJ1117003_140722FTO_87464 UJJIVAN SMALL FINANCE BANK UJVN0004431 KAPODRA 4302

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