Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:56:04 PM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117005_040123FTO_171950
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 MANDVI GJ-17-005-030-002/11236994-A
(Kakadava) 		1117005000NRG23040120230123822 04/01/2023 VASAVA SURESHBHAI 1117005WL013769 VASAVA SURESHBHAI 00032 UTIB0002245 3435 3435 Processed 10/01/2023 7798991118 VASAVA SURESHBHAI ()
SubTotal 3435 3435
2 MANDVI GJ-17-005-053-001/3923429
(Nandpore) 		1117005000NRG23040120230123777 04/01/2023 MAKABEN BHARATBHAI CHAUDHARI 1117005WL013765 MAKABEN BHARATBHAI CHAUDHARI 00045 BARB0BGGBXX 3435 3435 Processed 10/01/2023 7798991113 MAKABEN BHARATBHAI CHAUDHARI ()
SubTotal 3435 3435
3 MANDVI GJ-17-005-030-002/15969
(Kakadava) 		1117005000NRG23040120230123827 04/01/2023 SNEHALKUMAR RAJUBHAI CHAUDHARI 1117005WL013769 SNEHALKUMAR RAJUBHAI CHAUDHARI 00045 BARB0MANSUR 3435 3435 Processed 10/01/2023 7798991114 SNEHALKUMAR RAJUBHAI CHAUDHARI ()
SubTotal 3435 3435
4 MANDVI GJ-17-005-053-001/11237014-B
(Nandpore) 		1117005000NRG23040120230123774 04/01/2023 VIPULBHAI RAJENDRABHAI CHAUDHARI 1117005WL013765 VIPULBHAI RAJENDRABHAI CHAUDHARI 00415 SBIN0010995 3435 3435 Processed 10/01/2023 7798991117 MRS KARUNABEN VIPULBHAI CHAUDHARI ()
SubTotal 3435 3435
5 MANDVI GJ-17-005-053-001/11236999-D
(Nandpore) 		1117005000NRG23040120230123772 04/01/2023 PRAGNESHBHAI BABUBHAI CHAUDHARI 1117005WL013765 PRAGNESHBHAI BABUBHAI CHAUDHARI 00552 DCBL0000101 3435 3435 Processed 10/01/2023 7798991116 PRAGNESHBHAI BABUBHAI CHAUDHARI ()
6 MANDVI GJ-17-005-053-001/3923429
(Nandpore) 		1117005000NRG23040120230123778 04/01/2023 MANISHABEN BHARATBHAI CHAUDHARI 1117005WL013765 MANISHABEN BHARATBHAI CHAUDHARI 00552 DCBL0000101 3435 3435 Processed 10/01/2023 7798991115 MANISHABEN BHARATBHAI CHAUDHARI ()
SubTotal 6870 6870
Total 20610 20610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDVI GJ1117005_040123FTO_171950 AXIS BANK UTIB0002245 DUNGAR 3435
2 MANDVI GJ1117005_040123FTO_171950 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3435
3 MANDVI GJ1117005_040123FTO_171950 Bank of Baroda BARB0MANSUR MANDVI-DIST SURAT 3435
4 MANDVI GJ1117005_040123FTO_171950 State Bank of India SBIN0010995 MANDVI 3435
5 MANDVI GJ1117005_040123FTO_171950 Development Credit Bank Ltd. DCBL0000101 MANDVI 6870

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