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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:40:03 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117003_191222APB_FTO_158449
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) 		1117003000NRG23191220220118849 19/12/2022 Tejendrabhai Gagjibhai Boliya 1117003WL012915 Tejendrabhai Gagjibhai Boliya 00032 UTIB0001306 50 50 Processed 27/12/2022 7441384103 BOLIYA TEJENDRA GAGJIBHAI AXIS BANK(607153)
SubTotal 50 50
2 KAMREJ GJ-17-003-032-001/1010-D
(Ladvi) 		1117003000NRG23191220220118847 19/12/2022 Mahendrbhai Thumar 1117003WL012913 Mahendrbhai Thumar 00045 BARB0KADODA 50 50 Processed 27/12/2022 7441384108 MAHENDRAKUMAR THAKORBHAI DHIMMAR BANK OF BARODA(606985)
SubTotal 50 50
3 KAMREJ GJ-17-003-022-001/1112-D
(Kamrej) 		1117003000NRG23191220220118850 19/12/2022 Hiraben Rameshpuri Gosvami 1117003WL012916 Hiraben Rameshpuri Gosvami 00045 BARB0KAMREJ 50 50 Processed 27/12/2022 7441384102 Gosvami Hiraben Rameshpuri BANK OF BARODA(606985)
SubTotal 50 50
4 KAMREJ GJ-17-003-019-001/1100-D
(Ghaludi) 		1117003000NRG23191220220118844 19/12/2022 Vijaybhai Shankarbhai Rathod 1117003WL012910 Vijaybhai Shankarbhai Rathod 00045 BARB0SAYANX 50 50 Processed 27/12/2022 7441384110 Rathod Vijaybhai BANK OF BARODA(606985)
SubTotal 50 50
5 KAMREJ GJ-17-003-042-001/3854536
(Oviyan) 		1117003000NRG23191220220118852 19/12/2022 SHANTIBEN LALLUBHAI RATHOD 1117003WL012918 SHANTIBEN LALLUBHAI RATHOD 00045 BARB0UMBHEL 50 50 Processed 27/12/2022 7441384109 BHANUBEN SUMANBHAI RATHOD BANK OF BARODA(606985)
6 KAMREJ GJ-17-003-052-001/8052-D
(Umbhel) 		1117003000NRG23191220220118856 19/12/2022 Subhashbhai Rameshbhai Makvana 1117003WL012922 Subhashbhai Rameshbhai Makvana 00045 BARB0UMBHEL 50 50 Processed 27/12/2022 7441384107 SUBHASHBHAI RAMESHBHAI MAKWANA BANK OF BARODA(606985)
7 KAMREJ GJ-17-003-055-001/14-A
(Valthan) 		1117003000NRG23191220220118848 19/12/2022 BHIKHABHAI BHANABHAI RATHOD 1117003WL012914 BHIKHABHAI BHANABHAI RATHOD 00045 BARB0UMBHEL 50 50 Processed 27/12/2022 7441384099 RATHOD BHIKHABHAI BANK OF BARODA(606985)
SubTotal 150 150
8 KAMREJ GJ-17-003-004-001/1007-D
(Alura) 		1117003000NRG23191220220118853 19/12/2022 Mamtaben Kalidas Rathod 1117003WL012919 Mamtaben Kalidas Rathod 00045 BARB0VANESA 50 50 Processed 27/12/2022 7441384106 MAMTABEN KALIDAS RATHOD BANK OF BARODA(606985)
SubTotal 50 50
9 KAMREJ GJ-17-003-030-001/3846616
(Kosmada) 		1117003000NRG23191220220118846 19/12/2022 BHIKHABHAI RAVJIBHAI RATHOD 1117003WL012912 BHIKHABHAI RAVJIBHAI RATHOD 00048 BKID0002752 50 50 Processed 27/12/2022 7441384112 BHIKHABHAI RAVJIBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 50 50
10 KAMREJ GJ-17-003-022-001/1129-D
(Kamrej) 		1117003000NRG23191220220118845 19/12/2022 Ratilal Ambaram Prajapati 1117003WL012911 Ratilal Ambaram Prajapati 00048 BKID0002758 50 50 Processed 27/12/2022 7441384105 RATILAL AMBARAM PRAJAPATI BANK OF INDIA(508505)
SubTotal 50 50
11 KAMREJ GJ-17-003-005-001/1001-D
(Antroli) 		1117003000NRG23191220220118843 19/12/2022 Sharadaben Prakashbhai Patel 1117003WL012909 Sharadaben Prakashbhai Patel 00057 BARB0BGGBXX 50 50 Processed 27/12/2022 7441384104 SHARDABEN PRAKASHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 50 50
12 KAMREJ GJ-17-003-057-001/52-A
(Vav) 		1117003000NRG23191220220118859 19/12/2022 SOMABHAI BHIKHABHAI RATHOD 1117003WL012925 SOMABHAI BHIKHABHAI RATHOD 00089 CBIN0280516 50 50 Processed 27/12/2022 7441384101 Mr. SOMABHAI BHIKHABHAI RATHOD CENTRAL BANK OF INDIA(607115)
SubTotal 50 50
13 KAMREJ GJ-17-003-012-001/6-D
(Dharutha) 		1117003000NRG23191220220118958 19/12/2022 RATHOD BHIKHA BHAI PUNIYA BHAI 1117003WL012942 RATHOD BHIKHA BHAI PUNIYA BHAI 00114 SPCB0251001 50 50 Processed 27/12/2022 7441384111 BHIKHABHAI PUNJAYABH I RATHOD CANARA BANK(508532)
SubTotal 50 50
14 KAMREJ GJ-17-003-039-001/3852962
(NaviPardi) 		1117003000NRG23191220220118851 19/12/2022 GOVINDBHAI DHULADBHAI RATHOD 1117003WL012917 GOVINDBHAI DHULADBHAI RATHOD 00468 UBIN0531146 50 50 Processed 27/12/2022 7441384100 RATHOD GOVINDBHAI DHULADBHAI UNION BANK OF INDIA(508500)
SubTotal 50 50
Total 700 700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMREJ GJ1117003_191222APB_FTO_158449 AXIS BANK UTIB0001306 NAVAGAM 50
2 KAMREJ GJ1117003_191222APB_FTO_158449 Bank of Baroda BARB0KADODA KADODARA, SURAT, GUJARAT 50
3 KAMREJ GJ1117003_191222APB_FTO_158449 Bank of Baroda BARB0KAMREJ KAMREJ CHAR RASTA 50
4 KAMREJ GJ1117003_191222APB_FTO_158449 Bank of Baroda BARB0SAYANX SAYAN, DIST SURAT 50
5 KAMREJ GJ1117003_191222APB_FTO_158449 Bank of Baroda BARB0UMBHEL UMBHEL BR, SURAT 150
6 KAMREJ GJ1117003_191222APB_FTO_158449 Bank of Baroda BARB0VANESA VANESA, GUJARAT 50
7 KAMREJ GJ1117003_191222APB_FTO_158449 Bank of India BKID0002752 CHALTHAN 50
8 KAMREJ GJ1117003_191222APB_FTO_158449 Bank of India BKID0002758 NAVAGAM KCR 50
9 KAMREJ GJ1117003_191222APB_FTO_158449 Baroda Gujarat Gramin Bank BARB0BGGBXX Khanpur 50
10 KAMREJ GJ1117003_191222APB_FTO_158449 Central Bank Of India CBIN0280516 VAV 50
11 KAMREJ GJ1117003_191222APB_FTO_158449 Distt.Central Coop.Bank SPCB0251001 Surat Main Branch 50
12 KAMREJ GJ1117003_191222APB_FTO_158449 Union Bank of India UBIN0531146 KATHOR 50

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