Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:45:01 PM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117003_301222APB_FTO_165878
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-17-003-002-001/10-A
(Aasta) 		1117003000NRG23301220220121839 30/12/2022 UKIBEN RAVJIBHAI RATHOD 1117003WL013453 UKIBEN RAVJIBHAI RATHOD 00032 UTIB0002245 3346 3346 Processed 02/01/2023 7565753442 UKIBEN RAVJIBHAI RATHOD CANARA BANK(508532)
2 KAMREJ GJ-17-003-002-001/10-D
(Aasta) 		1117003000NRG23301220220121840 30/12/2022 HARADHBHAI NAROTAMBHAI RATHOD 1117003WL013453 HARADHBHAI NAROTAMBHAI RATHOD 00032 UTIB0002245 3346 3346 Processed 02/01/2023 7565753443 Mr. HARADHBHAI NAROTTAMBHAI RATHOD CENTRAL BANK OF INDIA(607115)
3 KAMREJ GJ-17-003-002-001/14-A
(Aasta) 		1117003000NRG23301220220121817 30/12/2022 SOMIBEN NATHUBHAI RATHOD 1117003WL013451 SOMIBEN NATHUBHAI RATHOD 00032 UTIB0002245 3346 3346 Processed 02/01/2023 7565753444 SOMIBEN NATHUBHAI RATHOD BANK OF BARODA(606985)
4 KAMREJ GJ-17-003-002-001/37-A
(Aasta) 		1117003000NRG23301220220121841 30/12/2022 RANJANBEN HARISHBHAI RATHOD 1117003WL013453 RANJANBEN HARISHBHAI RATHOD 00032 UTIB0002245 3346 3346 Processed 02/01/2023 7565753445 RANJAN HARISHBHAI RATHOD CANARA BANK(508532)
SubTotal 13384 13384
5 KAMREJ GJ-17-003-018-001/11114511-D
(Ghala) 		1117003000NRG23301220220121516 30/12/2022 RANCHHODBHAI NATHUBHAI RATHOD 1117003WL013417 RANCHHODBHAI NATHUBHAI RATHOD 00045 BARB0BGGBXX 3346 3346 Processed 02/01/2023 7565753437 RANCHHODBHAI NATHUBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
6 KAMREJ GJ-17-003-018-001/1114512-D
(Ghala) 		1117003000NRG23301220220121518 30/12/2022 Dharmeshbhai Ranchhodbhai Rathod 1117003WL013417 Dharmeshbhai Ranchhodbhai Rathod 00045 BARB0BGGBXX 3346 3346 Processed 02/01/2023 7565753434 DHARMESHBHAI RANCHHODBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
7 KAMREJ GJ-17-003-018-001/1114513-D
(Ghala) 		1117003000NRG23301220220121519 30/12/2022 ARUNBHAI CHHAGANBHAI RATHOD 1117003WL013417 ARUNBHAI CHHAGANBHAI RATHOD 00045 BARB0BGGBXX 3346 3346 Processed 02/01/2023 7565753439 RATHOD ARJUNBHAI CHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
8 KAMREJ GJ-17-003-018-001/1114514-D
(Ghala) 		1117003000NRG23301220220121520 30/12/2022 BHANABHAI KALABHAI RATHOD 1117003WL013417 BHANABHAI KALABHAI RATHOD 00045 BARB0BGGBXX 3346 3346 Processed 02/01/2023 7565753436 BHANABHAI KALABHAI RATHOD BANK OF BARODA(606985)
9 KAMREJ GJ-17-003-018-001/1114515-D
(Ghala) 		1117003000NRG23301220220121521 30/12/2022 ISHVERBHAI CHIMANBHAI RATHOD 1117003WL013417 ISHVERBHAI CHIMANBHAI RATHOD 00045 BARB0BGGBXX 3346 3346 Processed 02/01/2023 7565753435 ISHVARBHAI CHIMANBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
10 KAMREJ GJ-17-003-018-001/3835112
(Ghala) 		1117003000NRG23301220220121527 30/12/2022 Rathod Sukiben 1117003WL013417 Rathod Sukiben 00045 BARB0BGGBXX 3346 3346 Processed 02/01/2023 7565753438 SUKHIBEN BABUBHAI RATHOD BANK OF BARODA(606985)
SubTotal 20076 20076
11 KAMREJ GJ-17-003-002-001/7701-D
(Aasta) 		1117003000NRG23301220220121818 30/12/2022 Rathod Anandbhai 1117003WL013451 Rathod Anandbhai 00078 CNRB0017173 3346 3346 Processed 02/01/2023 7565753440 RATHOD ANANDBHAI BANK OF BARODA(606985)
12 KAMREJ GJ-17-003-002-001/84-A
(Aasta) 		1117003000NRG23301220220121820 30/12/2022 MANGIBEN VALLABHBHAI RATHOD 1117003WL013451 MANGIBEN VALLABHBHAI RATHOD 00078 CNRB0017173 3346 3346 Processed 02/01/2023 7565753441 MANGI VALLABH RATHOD CANARA BANK(508532)
SubTotal 6692 6692
13 KAMREJ GJ-17-003-018-001/11459-D
(Ghala) 		1117003000NRG23301220220121525 30/12/2022 SHANTABEN THAKORBHAI RATHOD 1117003WL013417 SHANTABEN THAKORBHAI RATHOD 00114 SDCB0000061 3346 3346 Processed 02/01/2023 7565753433 SHANTABEN THAKORBHAI RATHOD THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 3346 3346
Total 43498 43498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMREJ GJ1117003_301222APB_FTO_165878 AXIS BANK UTIB0002245 DUNGAR 13384
2 KAMREJ GJ1117003_301222APB_FTO_165878 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 20076
3 KAMREJ GJ1117003_301222APB_FTO_165878 Canara Bank CNRB0017173 SHEGAVA 6692
4 KAMREJ GJ1117003_301222APB_FTO_165878 Distt.Central Coop.Bank SDCB0000061 KARJAN BRANCH 3346

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