Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:19:03 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117005_140922FTO_106345
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-17-005-059-001/11237224
(Patal) 		1117005000NRG23140920220101130 14/09/2022 Gamit Sumitraben 1117005WL0009275 Gamit Sumitraben 00045 BARB0ARETHX 916 916 Processed 17/09/2022 4805454096 Gamit Sumitraben ()
SubTotal 916 916
2 MANDVI GJ-17-005-033-001/112371320-A
(Kalibel) 		1117005000NRG23140920220101119 14/09/2022 NIKUNJKUMAR MERJIBHAI CHAUDHARI 1117005WL0009272 NIKUNJKUMAR MERJIBHAI CHAUDHARI 00045 BARB0MANSUR 1350 1350 Processed 17/09/2022 4805454097 NIKUNJKUMAR MERJIBHAI CHAUDHARI ()
SubTotal 1350 1350
3 MANDVI GJ-17-005-033-001/3911359
(Kalibel) 		1117005000NRG23140920220101121 14/09/2022 SUNILKUMAR SHIVAJIBHAI 1117005WL0009272 SUNILKUMAR SHIVAJIBHAI 00552 DCBL0000101 1350 1350 Processed 17/09/2022 4805454098 SUNILKUMAR SHIVAJIBHAI ()
SubTotal 1350 1350
Total 3616 3616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDVI GJ1117005_140922FTO_106345 Bank of Baroda BARB0ARETHX ARETH, DIST. SURAT, GUJARAT 916
2 MANDVI GJ1117005_140922FTO_106345 Bank of Baroda BARB0MANSUR MANDVI-DIST SURAT 1350
3 MANDVI GJ1117005_140922FTO_106345 Development Credit Bank Ltd. DCBL0000101 MANDVI 1350

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