Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:17:58 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117003_270223FTO_200539
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-17-003-008-001/18-C
(Chikhali) 		1117003000NRG23170220230132720 27/02/2023 SURESHBHAI BACHUBHAI RATHOD 1117003WL0015698 SURESHBHAI BACHUBHAI RATHOD 00032 UTIB0002245 2151 2151 Processed 18/03/2023 9913068577 SURESHBHAI BACHUBHAI RATHOD ()
2 KAMREJ GJ-17-003-008-001/3830025
(Chikhali) 		1117003000NRG23170220230132721 27/02/2023 SAVITABEN SOMABHAI RATHOD 1117003WL0015698 SAVITABEN SOMABHAI RATHOD 00032 UTIB0002245 2151 2151 Processed 18/03/2023 9913068576 SAVITABEN SOMABHAI RATHOD ()
3 KAMREJ GJ-17-003-016-001/16-A
(Dungar) 		1117003000NRG23170220230132750 27/02/2023 SARMUKHABHAI RATHOD 1117003WL0015707 SARMUKHABHAI RATHOD 00032 UTIB0002245 2151 2151 Processed 18/03/2023 9913068572 SARMUKHABHAI RATHOD ()
4 KAMREJ GJ-17-003-016-001/3833424
(Dungar) 		1117003000NRG23170220230132751 27/02/2023 SUMANBEN RATHOD 1117003WL0015707 SUMANBEN RATHOD 00032 UTIB0002245 2151 2151 Processed 18/03/2023 9913068573 SUMANBEN RATHOD ()
5 KAMREJ GJ-17-003-016-001/8084-D
(Dungar) 		1117003000NRG23170220230132752 27/02/2023 SANJAYBHAI SATISHBHAI RATHOD 1117003WL0015707 SANJAYBHAI SATISHBHAI RATHOD 00032 UTIB0002245 2151 2151 Processed 18/03/2023 9913068574 SANJAYBHAI SATISHBHAI RATHOD ()
6 KAMREJ GJ-17-003-016-001/8085-D
(Dungar) 		1117003000NRG23170220230132753 27/02/2023 ALPESHBHAI BACHUBHAI RATHOD 1117003WL0015707 ALPESHBHAI BACHUBHAI RATHOD 00032 UTIB0002245 2151 2151 Processed 18/03/2023 9913068575 ALPESHBHAI BACHUBHAI RATHOD ()
SubTotal 12906 12906
7 KAMREJ GJ-17-003-020-001/11123-D
(Haldharu) 		1117003000NRG23130220230132317 27/02/2023 BHIKHABHAI BAHADURBHAI RATHOD 1117003WL0015523 BHIKHABHAI BAHADURBHAI RATHOD 00045 BARB0HALDHA 3346 3346 Processed 18/03/2023 9913068567 BHIKHABHAI BAHADURBHAI RATHOD ()
8 KAMREJ GJ-17-003-043-001/26-D
(Pali) 		1117003000NRG23130220230132319 27/02/2023 RAJUBHAOI BHIKHABHAI RATHOD 1117003WL0015525 RAJUBHAOI BHIKHABHAI RATHOD 00045 BARB0HALDHA 3346 3346 Processed 18/03/2023 9913068569 RAJUBHAOI BHIKHABHAI RATHOD ()
9 KAMREJ GJ-17-003-043-001/26-D
(Pali) 		1117003000NRG23130220230132313 27/02/2023 SHITALBEN 1117003WL0015521 SHITALBEN 00045 BARB0HALDHA 3346 3346 Processed 18/03/2023 9913068568 SHITALBEN ()
SubTotal 10038 10038
10 KAMREJ GJ-17-003-016-001/26-A
(Dungar) 		1117003000NRG23170220230132754 27/02/2023 Rathod Rameshbhai 1117003WL0015708 Rathod Rameshbhai 00045 BARB0VIHANX 2151 2151 Processed 18/03/2023 9913068570 Rathod Rameshbhai ()
SubTotal 2151 2151
11 KAMREJ GJ-17-003-012-001/44-D
(Dharutha) 		1117003000NRG23130220230132318 27/02/2023 RATHOD ARVIND BHAI BABAR BHAI 1117003WL0015524 RATHOD ARVIND BHAI BABAR BHAI 00078 CNRB0017169 3346 3346 Processed 18/03/2023 9913068571 RATHOD ARVIND BHAI BABAR BHAI ()
SubTotal 3346 3346
Total 28441 28441

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMREJ GJ1117003_270223FTO_200539 AXIS BANK UTIB0002245 DUNGAR 12906
2 KAMREJ GJ1117003_270223FTO_200539 Bank of Baroda BARB0HALDHA HALDHARU, DIST. SURAT, GUJARAT 10038
3 KAMREJ GJ1117003_270223FTO_200539 Bank of Baroda BARB0VIHANX VIHAN BR., DIST. SURAT, GUJARAT 2151
4 KAMREJ GJ1117003_270223FTO_200539 Canara Bank CNRB0017169 JOKHA 3346

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