Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:55:15 PM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117003_190123FTO_184179
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-17-003-026-001/16-A
(Khanpur) 		1117003000NRG23180120230127507 19/01/2023 SHANTIBEN RATHOD 1117003WL014473 SHANTIBEN RATHOD 00032 UTIB0002245 2390 2390 Processed 24/01/2023 8130033566 SHANTIBEN RATHOD ()
2 KAMREJ GJ-17-003-026-001/19-A
(Khanpur) 		1117003000NRG23180120230127517 19/01/2023 LALITABEN RATHOD 1117003WL014475 LALITABEN RATHOD 00032 UTIB0002245 2390 2390 Processed 24/01/2023 8130033560 LALITABEN RATHOD ()
3 KAMREJ GJ-17-003-026-001/29-A
(Khanpur) 		1117003000NRG23180120230127512 19/01/2023 JITUBHAI RATHOD 1117003WL014474 JITUBHAI RATHOD 00032 UTIB0002245 2390 2390 Processed 24/01/2023 8130033559 JITUBHAI RATHOD ()
4 KAMREJ GJ-17-003-026-001/3842825
(Khanpur) 		1117003000NRG23180120230127518 19/01/2023 RAMESHBHAI BUDHIYABHAI RATHOD 1117003WL014475 RAMESHBHAI BUDHIYABHAI RATHOD 00032 UTIB0002245 2390 2390 Processed 24/01/2023 8130033571 RAMESHBHAI BUDHIYABHAI RATHOD ()
5 KAMREJ GJ-17-003-026-001/3842832
(Khanpur) 		1117003000NRG23180120230127502 19/01/2023 SOMIBEN RATHOD 1117003WL014472 SOMIBEN RATHOD 00032 UTIB0002245 2390 2390 Processed 24/01/2023 8130033561 SOMIBEN RATHOD ()
6 KAMREJ GJ-17-003-026-001/3842846
(Khanpur) 		1117003000NRG23180120230127513 19/01/2023 RAJUBHAI RATHOD 1117003WL014474 RAJUBHAI RATHOD 00032 UTIB0002245 2390 2390 Processed 24/01/2023 8130033533 RAJUBHAI RATHOD ()
7 KAMREJ GJ-17-003-026-001/3842880
(Khanpur) 		1117003000NRG23180120230127503 19/01/2023 GEETABEN RATHOD 1117003WL014472 GEETABEN RATHOD 00032 UTIB0002245 2390 2390 Processed 24/01/2023 8130033536 GEETABEN RATHOD ()
8 KAMREJ GJ-17-003-026-001/3842889
(Khanpur) 		1117003000NRG23180120230127508 19/01/2023 RAMANBHAI RATHOD 1117003WL014473 RAMANBHAI RATHOD 00032 UTIB0002245 2390 2390 Processed 24/01/2023 8130033563 RAMANBHAI RATHOD ()
9 KAMREJ GJ-17-003-026-001/44-A
(Khanpur) 		1117003000NRG23180120230127509 19/01/2023 TARABEN RATHOD 1117003WL014473 TARABEN RATHOD 00032 UTIB0002245 2390 2390 Processed 24/01/2023 8130033568 TARABEN RATHOD ()
10 KAMREJ GJ-17-003-026-001/6-A
(Khanpur) 		1117003000NRG23180120230127510 19/01/2023 KANKUBEN RATHOD 1117003WL014473 KANKUBEN RATHOD 00032 UTIB0002245 2390 2390 Processed 24/01/2023 8130033562 KANKUBEN RATHOD ()
11 KAMREJ GJ-17-003-026-001/7315-D
(Khanpur) 		1117003000NRG23180120230127519 19/01/2023 PRAKASHBHAI BHANGHADBHAI RATHOD 1117003WL014475 PRAKASHBHAI BHANGHADBHAI RATHOD 00032 UTIB0002245 2390 2390 Processed 24/01/2023 8130033567 PRAKASHBHAI BHANGHADBHAI RATHOD ()
12 KAMREJ GJ-17-003-026-001/7316-D
(Khanpur) 		1117003000NRG23180120230127520 19/01/2023 SURESHBHAI BHIKHABHAI RATHOD 1117003WL014475 SURESHBHAI BHIKHABHAI RATHOD 00032 UTIB0002245 2390 2390 Processed 24/01/2023 8130033569 SURESHBHAI BHIKHABHAI RATHOD ()
13 KAMREJ GJ-17-003-026-001/7318-D
(Khanpur) 		1117003000NRG23180120230127514 19/01/2023 JAGUBHAI SOMABHAI RAHTHOD 1117003WL014474 JAGUBHAI SOMABHAI RAHTHOD 00032 UTIB0002245 2390 2390 Processed 24/01/2023 8130033535 JAGUBHAI SOMABHAI RAHTHOD ()
14 KAMREJ GJ-17-003-026-001/7319-D
(Khanpur) 		1117003000NRG23180120230127515 19/01/2023 GUNVANTBHAI BACHUBHAI RATHOD 1117003WL014474 GUNVANTBHAI BACHUBHAI RATHOD 00032 UTIB0002245 2390 2390 Processed 24/01/2023 8130033564 GUNVANTBHAI BACHUBHAI RATHOD ()
15 KAMREJ GJ-17-003-026-001/7320-D
(Khanpur) 		1117003000NRG23180120230127504 19/01/2023 MANGIBEN CHHANABHAI RATHOD 1117003WL014472 MANGIBEN CHHANABHAI RATHOD 00032 UTIB0002245 2390 2390 Processed 24/01/2023 8130033565 MANGIBEN CHHANABHAI RATHOD ()
16 KAMREJ GJ-17-003-026-001/7321-D
(Khanpur) 		1117003000NRG23180120230127511 19/01/2023 BHANUBEN SHANKARBHAI RATHOD 1117003WL014473 BHANUBEN SHANKARBHAI RATHOD 00032 UTIB0002245 2390 2390 Processed 24/01/2023 8130033570 BHANUBEN SHANKARBHAI RATHOD ()
17 KAMREJ GJ-17-003-026-001/9242872
(Khanpur) 		1117003000NRG23180120230127516 19/01/2023 ARJUNBHAI RATHOD 1117003WL014474 ARJUNBHAI RATHOD 00032 UTIB0002245 2390 2390 Processed 24/01/2023 8130033534 ARJUNBHAI RATHOD ()
18 KAMREJ GJ-17-003-041-001/111358-D
(Orna) 		1117003000NRG23170120230127141 19/01/2023 GURJIBHAI MANGABHAI RATHOD 1117003WL014408 GURJIBHAI MANGABHAI RATHOD 00032 UTIB0002245 1195 1195 Processed 24/01/2023 8130033558 GURJIBHAI MANGABHAI RATHOD ()
19 KAMREJ GJ-17-003-041-001/238-A
(Orna) 		1117003000NRG23170120230127142 19/01/2023 ASHOKBHAI RATHOD 1117003WL014408 ASHOKBHAI RATHOD 00032 UTIB0002245 1195 1195 Processed 24/01/2023 8130033572 ASHOKBHAI RATHOD ()
20 KAMREJ GJ-17-003-041-001/3854299
(Orna) 		1117003000NRG23170120230127144 19/01/2023 BACHUBHAI RATHOD 1117003WL014408 BACHUBHAI RATHOD 00032 UTIB0002245 1195 1195 Processed 24/01/2023 8130033557 BACHUBHAI RATHOD ()
21 KAMREJ GJ-17-003-046-001/125-D
(Sampura) 		1117003000NRG23190120230127557 19/01/2023 Rakeshbhai Gurjibhai Rathod 1117003WL014483 Rakeshbhai Gurjibhai Rathod 00032 UTIB0002245 2390 2390 Processed 24/01/2023 8130033553 Rakeshbhai Gurjibhai Rathod ()
22 KAMREJ GJ-17-003-046-001/22317-D
(Sampura) 		1117003000NRG23190120230127559 19/01/2023 vinodbhai pravinbhai rathod 1117003WL014483 vinodbhai pravinbhai rathod 00032 UTIB0002245 2390 2390 Processed 24/01/2023 8130033548 vinodbhai pravinbhai rathod ()
23 KAMREJ GJ-17-003-046-001/3856114
(Sampura) 		1117003000NRG23190120230127548 19/01/2023 Rajubhai Sankarbhai 1117003WL014481 Rajubhai Sankarbhai 00032 UTIB0002245 2390 2390 Processed 24/01/2023 8130033555 Rajubhai Sankarbhai ()
24 KAMREJ GJ-17-003-046-001/3856122
(Sampura) 		1117003000NRG23190120230127549 19/01/2023 vijaybhai 1117003WL014481 vijaybhai 00032 UTIB0002245 2390 2390 Processed 24/01/2023 8130033556 vijaybhai ()
25 KAMREJ GJ-17-003-046-001/3856225
(Sampura) 		1117003000NRG23190120230127550 19/01/2023 Sanjaybhai Rameshbhai 1117003WL014481 Sanjaybhai Rameshbhai 00032 UTIB0002245 2390 2390 Processed 24/01/2023 8130033549 Sanjaybhai Rameshbhai ()
26 KAMREJ GJ-17-003-046-001/3856240
(Sampura) 		1117003000NRG23190120230127554 19/01/2023 Sukabhai Ravjibhai 1117003WL014482 Sukabhai Ravjibhai 00032 UTIB0002245 2390 2390 Processed 24/01/2023 8130033546 Sukabhai Ravjibhai ()
27 KAMREJ GJ-17-003-046-001/3856268
(Sampura) 		1117003000NRG23190120230127555 19/01/2023 SUKIBEN RATHOD 1117003WL014482 SUKIBEN RATHOD 00032 UTIB0002245 2390 2390 Processed 24/01/2023 8130033554 SUKIBEN RATHOD ()
28 KAMREJ GJ-17-003-046-001/3856379
(Sampura) 		1117003000NRG23190120230127564 19/01/2023 Gurjibhai Saradbhai 1117003WL014484 Gurjibhai Saradbhai 00032 UTIB0002245 2390 2390 Processed 24/01/2023 8130033545 Gurjibhai Saradbhai ()
29 KAMREJ GJ-17-003-046-001/3856407
(Sampura) 		1117003000NRG23190120230127556 19/01/2023 Ritaben Maheshbhai Rathod 1117003WL014482 Ritaben Maheshbhai Rathod 00032 UTIB0002245 2390 2390 Processed 24/01/2023 8130033547 Ritaben Maheshbhai Rathod ()
30 KAMREJ GJ-17-003-046-001/902-D
(Sampura) 		1117003000NRG23190120230127560 19/01/2023 JITUBHAI RAMESHBHAI RATHOD 1117003WL014483 JITUBHAI RAMESHBHAI RATHOD 00032 UTIB0002245 2390 2390 Processed 24/01/2023 8130033551 JITUBHAI RAMESHBHAI RATHOD ()
31 KAMREJ GJ-17-003-046-001/903-D
(Sampura) 		1117003000NRG23190120230127561 19/01/2023 RATHOD KISHANBHAI RAJUBHAI 1117003WL014483 RATHOD KISHANBHAI RAJUBHAI 00032 UTIB0002245 2390 2390 Processed 24/01/2023 8130033552 RATHOD KISHANBHAI RAJUBHAI ()
32 KAMREJ GJ-17-003-046-002/36-B
(Sampura) 		1117003000NRG23190120230127562 19/01/2023 bhikhabhai rameshbhai 1117003WL014483 bhikhabhai rameshbhai 00032 UTIB0002245 2390 2390 Processed 24/01/2023 8130033550 bhikhabhai rameshbhai ()
33 KAMREJ GJ-17-003-048-001/11123410-D
(Sevni) 		1117003000NRG23170120230127132 19/01/2023 RAMESHBHAI BHULABHAI RATHOD 1117003WL014406 RAMESHBHAI BHULABHAI RATHOD 00032 UTIB0002245 1434 1434 Processed 24/01/2023 8130033543 RAMESHBHAI BHULABHAI RATHOD ()
34 KAMREJ GJ-17-003-048-001/1112348-D
(Sevni) 		1117003000NRG23170120230127133 19/01/2023 BALVANTBHAI CHIMANBHAI RATHOD 1117003WL014406 BALVANTBHAI CHIMANBHAI RATHOD 00032 UTIB0002245 1434 1434 Processed 24/01/2023 8130033542 BALVANTBHAI CHIMANBHAI RATHOD ()
35 KAMREJ GJ-17-003-048-001/111366-D
(Sevni) 		1117003000NRG23170120230127117 19/01/2023 RAMESHBHAI BHANGADBHA RATHOD 1117003WL014404 RAMESHBHAI BHANGADBHA RATHOD 00032 UTIB0002245 2629 2629 Processed 24/01/2023 8130033538 RAMESHBHAI BHANGADBHA RATHOD ()
36 KAMREJ GJ-17-003-048-001/111368-D
(Sevni) 		1117003000NRG23170120230127134 19/01/2023 JITUBHAI UKATBHAI RATHOD 1117003WL014406 JITUBHAI UKATBHAI RATHOD 00032 UTIB0002245 1434 1434 Processed 24/01/2023 8130033544 JITUBHAI UKATBHAI RATHOD ()
37 KAMREJ GJ-17-003-059-001/111-A
(Vihan) 		1117003000NRG23170120230127112 19/01/2023 KALIBEN RATHOD 1117003WL014403 KALIBEN RATHOD 00032 UTIB0002245 1434 1434 Processed 24/01/2023 8130033537 KALIBEN RATHOD ()
38 KAMREJ GJ-17-003-059-001/113-A
(Vihan) 		1117003000NRG23170120230127113 19/01/2023 SHARDABEN RATHOD 1117003WL014403 SHARDABEN RATHOD 00032 UTIB0002245 1434 1434 Processed 24/01/2023 8130033539 SHARDABEN RATHOD ()
39 KAMREJ GJ-17-003-059-001/3864273
(Vihan) 		1117003000NRG23170120230127114 19/01/2023 SUMANBN RATHOD 1117003WL014403 SUMANBN RATHOD 00032 UTIB0002245 1434 1434 Processed 24/01/2023 8130033541 SUMANBN RATHOD ()
40 KAMREJ GJ-17-003-059-001/51-A
(Vihan) 		1117003000NRG23170120230127115 19/01/2023 NAMABHAI RATHOD 1117003WL014403 NAMABHAI RATHOD 00032 UTIB0002245 1434 1434 Processed 24/01/2023 8130033540 NAMABHAI RATHOD ()
SubTotal 85562 85562
41 KAMREJ GJ-17-003-020-001/11121-D
(Haldharu) 		1117003000NRG23170120230127111 19/01/2023 BHARTIBEN SANDIPBHAI ATHOD 1117003WL014402 BHARTIBEN SANDIPBHAI ATHOD 00045 BARB0HALDHA 3346 3346 Processed 24/01/2023 8130033524 BHARTIBEN SANDIPBHAI ATHOD ()
SubTotal 3346 3346
42 KAMREJ GJ-17-003-046-001/1111211
(Sampura) 		1117003000NRG23190120230127547 19/01/2023 MANOJBHAI BABUBHAI RATHOD 1117003WL014481 MANOJBHAI BABUBHAI RATHOD 00045 BARB0VIHANX 2390 2390 Processed 24/01/2023 8130033575 MANOJBHAI BABUBHAI RATHOD ()
43 KAMREJ GJ-17-003-046-001/117-D
(Sampura) 		1117003000NRG23190120230127552 19/01/2023 TINUBEN RAMESHBHAI RATHOD 1117003WL014482 TINUBEN RAMESHBHAI RATHOD 00045 BARB0VIHANX 2390 2390 Processed 24/01/2023 8130033525 TINUBEN RAMESHBHAI RATHOD ()
SubTotal 4780 4780
44 KAMREJ GJ-17-003-012-001/1001-D
(Dharutha) 		1117003000NRG23180120230127496 19/01/2023 BHIKHIBEN DINESHBHAI RATHOD 1117003WL014470 BHIKHIBEN DINESHBHAI RATHOD 00078 CNRB0017169 1434 1434 Processed 24/01/2023 8130033528 BHIKHIBEN DINESHBHAI RATHOD ()
45 KAMREJ GJ-17-003-012-001/13-D
(Dharutha) 		1117003000NRG23180120230127500 19/01/2023 pujyabhai 1117003WL014471 pujyabhai 00078 CNRB0017169 1434 1434 Processed 24/01/2023 8130033526 pujyabhai ()
46 KAMREJ GJ-17-003-012-001/2-D
(Dharutha) 		1117003000NRG23180120230127501 19/01/2023 MALI BEN BHIKHA BHAI RATHOD 1117003WL014471 MALI BEN BHIKHA BHAI RATHOD 00078 CNRB0017169 1434 1434 Processed 24/01/2023 8130033529 MALI BEN BHIKHA BHAI RATHOD ()
47 KAMREJ GJ-17-003-012-001/39-D
(Dharutha) 		1117003000NRG23180120230127497 19/01/2023 sanjaybhai 1117003WL014470 sanjaybhai 00078 CNRB0017169 1434 1434 Processed 24/01/2023 8130033527 sanjaybhai ()
48 KAMREJ GJ-17-003-012-001/43-D
(Dharutha) 		1117003000NRG23180120230127498 19/01/2023 RATHOD MUKESH BHAI RAMAN BHAI 1117003WL014470 RATHOD MUKESH BHAI RAMAN BHAI 00078 CNRB0017169 1434 1434 Processed 24/01/2023 8130033530 RATHOD MUKESH BHAI RAMAN BHAI ()
49 KAMREJ GJ-17-003-046-001/3856362
(Sampura) 		1117003000NRG23190120230127563 19/01/2023 ARUNBHAI RATHOD 1117003WL014484 ARUNBHAI RATHOD 00078 CNRB0017169 2390 2390 Processed 24/01/2023 8130033531 ARUNBHAI RATHOD ()
SubTotal 9560 9560
50 KAMREJ GJ-17-003-002-001/7703-D
(Aasta) 		1117003000NRG23170120230127103 19/01/2023 Gulabben Chhotubhai Rathod 1117003WL014397 Gulabben Chhotubhai Rathod 00078 CNRB0017173 3346 3346 Processed 24/01/2023 8130033573 Gulabben Chhotubhai Rathod ()
SubTotal 3346 3346
51 KAMREJ GJ-17-003-057-001/52-A
(Vav) 		1117003000NRG23170120230127110 19/01/2023 SONALBEN SOMABHAI RATHOD 1117003WL014401 SONALBEN SOMABHAI RATHOD 00089 CBIN0280516 50 50 Processed 24/01/2023 8130033574 SONALBEN SOMABHAI RATHOD ()
SubTotal 50 50
52 KAMREJ GJ-17-003-010-001/1101-D
(Delad) 		1117003000NRG23190120230127527 19/01/2023 Ramubhai Bhikhabhai Rathod 1117003WL014477 Ramubhai Bhikhabhai Rathod 00165 IBKL0000282 3346 3346 Processed 24/01/2023 8130033532 Ramubhai Bhikhabhai Rathod ()
SubTotal 3346 3346
Total 109990 109990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMREJ GJ1117003_190123FTO_184179 AXIS BANK UTIB0002245 DUNGAR 85562
2 KAMREJ GJ1117003_190123FTO_184179 Bank of Baroda BARB0HALDHA HALDHARU, DIST. SURAT, GUJARAT 3346
3 KAMREJ GJ1117003_190123FTO_184179 Bank of Baroda BARB0VIHANX VIHAN BR., DIST. SURAT, GUJARAT 4780
4 KAMREJ GJ1117003_190123FTO_184179 Canara Bank CNRB0017169 JOKHA 9560
5 KAMREJ GJ1117003_190123FTO_184179 Canara Bank CNRB0017173 SHEGAVA 3346
6 KAMREJ GJ1117003_190123FTO_184179 Central Bank Of India CBIN0280516 VAV 50
7 KAMREJ GJ1117003_190123FTO_184179 IDBI Bank IBKL0000282 HAZIRA 3346

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