Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:39:49 PM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117005_160123APB_FTO_181973
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-17-005-002-001/11236995-A
(Amba) 		1117005000NRG23160120230126949 16/01/2023 KAPILABEN MAHESHBHAI CHAUDHARI 1117005WL014370 KAPILABEN MAHESHBHAI CHAUDHARI 00045 BARB0ARETHX 3346 3346 Processed 24/01/2023 8128962787 KAPILABEN MAHESHBHAI CHADHARI BANK OF BARODA(606985)
SubTotal 3346 3346
2 MANDVI GJ-17-005-002-001/11238005-A
(Amba) 		1117005000NRG23160120230126937 16/01/2023 DHIRUBHAI PUNIABHAI CHAUDHARI 1117005WL014367 DHIRUBHAI PUNIABHAI CHAUDHARI 00045 BARB0BGGBXX 3346 3346 Processed 24/01/2023 8128962786 DHIRUBHAI PUNIYABHAI CHAUDHARI UCO BANK(607066)
3 MANDVI GJ-17-005-031-002/11236999-A
(Kakrapar) 		1117005000NRG23160120230126971 16/01/2023 TARABEN BATUBHAI CHAUDHARI 1117005WL014373 TARABEN BATUBHAI CHAUDHARI 00045 BARB0BGGBXX 1434 1434 Processed 24/01/2023 8128962769 CHAUDHARI TARABEN BATUBHAI BANK OF BARODA(606985)
4 MANDVI GJ-17-005-031-002/11237001-A
(Kakrapar) 		1117005000NRG23160120230126977 16/01/2023 MANJULABEN ASHVINBHAI CHAUDHARI 1117005WL014373 MANJULABEN ASHVINBHAI CHAUDHARI 00045 BARB0BGGBXX 1912 1912 Processed 24/01/2023 8128962770 MANJULABEN ASHVINBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
5 MANDVI GJ-17-005-031-002/11237008-A
(Kakrapar) 		1117005000NRG23160120230126994 16/01/2023 GATUBHAI RUPLABHAI CHAUDHARI 1117005WL014373 GATUBHAI RUPLABHAI CHAUDHARI 00045 BARB0BGGBXX 1434 1434 Processed 24/01/2023 8128962785 GATUBHAI RUPLABHAI CHAUDHARI BANK OF BARODA(606985)
6 MANDVI GJ-17-005-031-002/11237055-A
(Kakrapar) 		1117005000NRG23160120230127000 16/01/2023 CHAUDHARI DHARMESHBHAI KALUBHAI 1117005WL014373 CHAUDHARI DHARMESHBHAI KALUBHAI 00045 BARB0BGGBXX 1195 1195 Processed 24/01/2023 8128962779 CHAUDHARI DHARMESHBHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
7 MANDVI GJ-17-005-031-002/11237074-A
(Kakrapar) 		1117005000NRG23160120230127004 16/01/2023 CHAUDHARI NATHUBHAI CHAMADIYABHAI 1117005WL014373 CHAUDHARI NATHUBHAI CHAMADIYABHAI 00045 BARB0BGGBXX 956 956 Processed 24/01/2023 8128962781 CHAUDHARI NATHUBHAI CHAMADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
8 MANDVI GJ-17-005-031-002/11237086-A
(Kakrapar) 		1117005000NRG23160120230127005 16/01/2023 CHAUDHARI JOKATIBEN DEVIYABHAI 1117005WL014373 CHAUDHARI JOKATIBEN DEVIYABHAI 00045 BARB0BGGBXX 1434 1434 Processed 24/01/2023 8128962780 CHAUDHARI JOKATIBEN DEVIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
9 MANDVI GJ-17-005-031-002/135681-A
(Kakrapar) 		1117005000NRG23160120230127009 16/01/2023 LILABEN MANJIBHAI CHAUDHARI 1117005WL014373 LILABEN MANJIBHAI CHAUDHARI 00045 BARB0BGGBXX 1912 1912 Processed 24/01/2023 8128962784 LILABEN MANJIBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 13623 13623
10 MANDVI GJ-17-005-084-001/11237094
(Vegi) 		1117005000NRG23160120230126922 16/01/2023 KUNTABEN HOLIYABHAI CHAUDHARI 1117005WL014362 KUNTABEN HOLIYABHAI CHAUDHARI 00045 BARB0BODHAN 3435 3435 Processed 24/01/2023 8128962790 KUNTABEN HOLIYABHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 3435 3435
11 MANDVI GJ-17-005-005-001/3898591
(Badatal) 		1117005000NRG23160120230126934 16/01/2023 RAJUBEN BALUBHAI CHAUDHARI 1117005WL014366 RAJUBEN BALUBHAI CHAUDHARI 00045 BARB0DBMANV 3435 3435 Rejected 24/01/2023 8128962792 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3435 3435
12 MANDVI GJ-17-005-005-001/11236758-A
(Badatal) 		1117005000NRG23160120230126931 16/01/2023 MUKESHBHAI RAMSINGBHAI CHAUDHARI 1117005WL014366 MUKESHBHAI RAMSINGBHAI CHAUDHARI 00045 BARB0MANSUR 458 458 Processed 24/01/2023 8128962788 MUKESHBHAI RAMSINGBHAI CHAUDHARI BANK OF BARODA(606985)
13 MANDVI GJ-17-005-005-001/11236783-D
(Badatal) 		1117005000NRG23160120230126932 16/01/2023 CHAUDHARI CHAMIBEN 1117005WL014366 CHAUDHARI CHAMIBEN 00045 BARB0MANSUR 3435 3435 Processed 24/01/2023 8128962768 Chaudhari Chamiben BANK OF BARODA(606985)
SubTotal 3893 3893
14 MANDVI GJ-17-005-031-002/3926992
(Kakrapar) 		1117005000NRG23160120230127025 16/01/2023 CHAUDHARI NILESHBHAI KANCHHIBHAI 1117005WL014373 CHAUDHARI NILESHBHAI KANCHHIBHAI 00057 BARB0BGGBXX 1673 1673 Processed 24/01/2023 8128962782 CHAUDHARI NILESHBHAI KANCHHIBHAI BARODA GUJARAT GRAMIN BANK(606995)
15 MANDVI GJ-17-005-031-002/3927038
(Kakrapar) 		1117005000NRG23160120230127026 16/01/2023 CHAUDHARI KANTUBHAI KHALPABHAI 1117005WL014373 CHAUDHARI KANTUBHAI KHALPABHAI 00057 BARB0BGGBXX 239 239 Processed 24/01/2023 8128962783 KANTUBHAI KHALPABHAI CHAUDHARY THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 1912 1912
16 MANDVI GJ-17-005-031-002/11237003-D
(Kakrapar) 		1117005000NRG23160120230126985 16/01/2023 HASHMUKHBHAI MALABHAI CHAUDHARI 1117005WL014373 HASHMUKHBHAI MALABHAI CHAUDHARI 00114 SDCB0000003 1912 1912 Processed 24/01/2023 8128962766 MR HASMUKHBHAI MALABHAI CHAUDHARI STATE BANK OF INDIA(508548)
17 MANDVI GJ-17-005-031-002/11237004-B
(Kakrapar) 		1117005000NRG23160120230126986 16/01/2023 SANMUKHBHAI GAMNBHAI CHAUDHARI 1117005WL014373 SANMUKHBHAI GAMNBHAI CHAUDHARI 00114 SDCB0000003 1912 1912 Processed 24/01/2023 8128962791 SANMUKHBHAI GAMANBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
18 MANDVI GJ-17-005-031-002/11237068-A
(Kakrapar) 		1117005000NRG23160120230127003 16/01/2023 MANJUBEN MILJIBHAI CHAUDHARI 1117005WL014373 MANJUBEN MILJIBHAI CHAUDHARI 00114 SDCB0000003 239 239 Processed 24/01/2023 8128962765 MANJUBEN MULJIBHAI CHAUIDHRI THE SURAT DISTRICT CO-OP BANK(607336)
19 MANDVI GJ-17-005-031-002/135689-A
(Kakrapar) 		1117005000NRG23160120230127014 16/01/2023 SARITABEN NAVESHBHAI CHAUDHARI 1117005WL014373 SARITABEN NAVESHBHAI CHAUDHARI 00114 SDCB0000003 1434 1434 Processed 24/01/2023 8128962767 CHAUDHARI SARITABEN NAVESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
20 MANDVI GJ-17-005-031-002/135696
(Kakrapar) 		1117005000NRG23160120230127017 16/01/2023 NATUBHAI CHHANIYABHAI CHAUDHARI 1117005WL014373 NATUBHAI CHHANIYABHAI CHAUDHARI 00114 SDCB0000003 1434 1434 Processed 24/01/2023 8128962796 NATUBHAI CHHANIYABHAI CHAUDHRI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6931 6931
21 MANDVI GJ-17-005-084-001/11237141
(Vegi) 		1117005000NRG23160120230126923 16/01/2023 CHAMPAKBHAI BIKLABHAI CHAUDHARI 1117005WL014362 CHAMPAKBHAI BIKLABHAI CHAUDHARI 00114 SDCB0000062 3435 3435 Processed 24/01/2023 8128962789 CHAMPAK BHILKA CHAUDHARY BANK OF BARODA(606985)
SubTotal 3435 3435
22 MANDVI GJ-17-005-002-001/11237014-A
(Amba) 		1117005000NRG23160120230126941 16/01/2023 JASHUBEN ZAMABHAI CHAUDHARI 1117005WL014368 JASHUBEN ZAMABHAI CHAUDHARI 00415 SBIN0010995 3346 3346 Processed 24/01/2023 8128962772 ChaudhariJashuben FINCARE SMALL FINANCE BANK LTD(608304)
23 MANDVI GJ-17-005-031-002/112371152
(Kakrapar) 		1117005000NRG23160120230127006 16/01/2023 KUMUDBEN DANELBHAI CHAUDHARI 1117005WL014373 KUMUDBEN DANELBHAI CHAUDHARI 00415 SBIN0010995 1912 1912 Processed 24/01/2023 8128962773 MRS KUMUDBEN DANELBHAI CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 5258 5258
24 MANDVI GJ-17-005-047-006/11237003-A
(Luharvad) 		1117005000NRG23160120230126963 16/01/2023 KAMLESHBHAI GANJIBHAI CHAUDHARI 1117005WL014372 KAMLESHBHAI GANJIBHAI CHAUDHARI 00415 SBIN0011042 3435 3435 Processed 24/01/2023 8128962795 MR KAMLESHBHAI GANJIBHAI CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 3435 3435
25 MANDVI GJ-17-005-005-001/11236998-A
(Badatal) 		1117005000NRG23160120230126933 16/01/2023 RAMANIBEN SOMABHAI CHAUDHARI 1117005WL014366 RAMANIBEN SOMABHAI CHAUDHARI 00462 UCBA0003200 3435 3435 Processed 24/01/2023 8128962771 RAMANIBEN CHAUDHARI UCO BANK(607066)
SubTotal 3435 3435
26 MANDVI GJ-17-005-047-001/112369123
(Luharvad) 		1117005000NRG23160120230126959 16/01/2023 SANGITABEN ARUNBHAI CHAUDHARI 1117005WL014372 SANGITABEN ARUNBHAI CHAUDHARI 00468 UBIN0544728 3435 3435 Processed 24/01/2023 8128962775 SANGITABEN ARUNBHAI CHUADHARI UNION BANK OF INDIA(508500)
27 MANDVI GJ-17-005-047-001/11237004-A
(Luharvad) 		1117005000NRG23160120230126961 16/01/2023 RANCHODBHAI VITLABHAI CHAUDHARI 1117005WL014372 RANCHODBHAI VITLABHAI CHAUDHARI 00468 UBIN0544728 3435 3435 Processed 24/01/2023 8128962778 RANCHODBHAI VITLABHAI CHAUDHARY UNION BANK OF INDIA(508500)
28 MANDVI GJ-17-005-047-001/11237004-A
(Luharvad) 		1117005000NRG23160120230126960 16/01/2023 VANITABEN RANCHHODBHAI CHAUDHARI 1117005WL014372 VANITABEN RANCHHODBHAI CHAUDHARI 00468 UBIN0544728 3435 3435 Processed 24/01/2023 8128962774 VANITABEN RANCHODBHAI CHAUDHARI UNION BANK OF INDIA(508500)
29 MANDVI GJ-17-005-047-001/11237080-D
(Luharvad) 		1117005000NRG23160120230126962 16/01/2023 CHAUDHARI KANKUBEN 1117005WL014372 CHAUDHARI KANKUBEN 00468 UBIN0544728 3435 3435 Processed 24/01/2023 8128962793 CHAUDHARI KANKUBEN UNION BANK OF INDIA(508500)
30 MANDVI GJ-17-005-047-001/11237184-A
(Luharvad) 		1117005000NRG23160120230126951 16/01/2023 SIMABEN JAGDISHBHAI CHAUDHARI 1117005WL014371 SIMABEN JAGDISHBHAI CHAUDHARI 00468 UBIN0544728 3435 3435 Processed 24/01/2023 8128962797 SIMABEN JAGDISHBHAI CHAUDHARI UNION BANK OF INDIA(508500)
31 MANDVI GJ-17-005-047-001/11237201-A
(Luharvad) 		1117005000NRG23160120230126952 16/01/2023 RAMANBHAI CHAUDHARI 1117005WL014371 RAMANBHAI CHAUDHARI 00468 UBIN0544728 3435 3435 Processed 24/01/2023 8128962777 RAMANBHAI KANSARABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
32 MANDVI GJ-17-005-047-001/3917290
(Luharvad) 		1117005000NRG23160120230126954 16/01/2023 HITENDRABHAI CHIMANBHAI CHAUDHARI 1117005WL014371 HITENDRABHAI CHIMANBHAI CHAUDHARI 00468 UBIN0544728 3435 3435 Processed 24/01/2023 8128962776 HITENDRABHAI CHIMANBHAI CHAUDHARI UNION BANK OF INDIA(508500)
33 MANDVI GJ-17-005-047-006/11237005-A
(Luharvad) 		1117005000NRG23160120230126957 16/01/2023 RANCHHODBHAI CHAUDHARI 1117005WL014371 RANCHHODBHAI CHAUDHARI 00468 UBIN0544728 3435 3435 Processed 24/01/2023 8128962794 RANCHHODBHAI JATARABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 27480 27480
Total 79618 79618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDVI GJ1117005_160123APB_FTO_181973 Bank of Baroda BARB0ARETHX ARETH, DIST. SURAT, GUJARAT 3346
2 MANDVI GJ1117005_160123APB_FTO_181973 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 13623
3 MANDVI GJ1117005_160123APB_FTO_181973 Bank of Baroda BARB0BODHAN BODHAN BR., DIST. SURAT, GUJARAT 3435
4 MANDVI GJ1117005_160123APB_FTO_181973 Bank of Baroda BARB0DBMANV MANDVI SURAT 3435
5 MANDVI GJ1117005_160123APB_FTO_181973 Bank of Baroda BARB0MANSUR MANDVI-DIST SURAT 3893
6 MANDVI GJ1117005_160123APB_FTO_181973 Baroda Gujarat Gramin Bank BARB0BGGBXX Mandvi 1912
7 MANDVI GJ1117005_160123APB_FTO_181973 Distt.Central Coop.Bank SDCB0000003 MANDVI BRANCH 6931
8 MANDVI GJ1117005_160123APB_FTO_181973 Distt.Central Coop.Bank SDCB0000062 ZANKHVAV BRANCH 3435
9 MANDVI GJ1117005_160123APB_FTO_181973 State Bank of India SBIN0010995 MANDVI 5258
10 MANDVI GJ1117005_160123APB_FTO_181973 State Bank of India SBIN0011042 UMARPADA 3435
11 MANDVI GJ1117005_160123APB_FTO_181973 UCO Bank UCBA0003200 MANDVI 3435
12 MANDVI GJ1117005_160123APB_FTO_181973 Union Bank of India UBIN0544728 DEVGADH 27480

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