Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:36:03 PM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117005_200323FTO_212280
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-17-005-039-001/11237096
(Khareda) 		1117005000NRG23200320230142166 20/03/2023 PARESHBHAI BALUBHAI CHAUDHARI 1117005WL017630 PARESHBHAI BALUBHAI CHAUDHARI 00045 BARB0MANKUT 3435 3435 Processed 29/03/2023 0277347415 PARESHBHAI BALUBHAI CHAUDHARI ()
SubTotal 3435 3435
2 MANDVI GJ-17-005-039-001/11237003-A
(Khareda) 		1117005000NRG23200320230142157 20/03/2023 SAVITABEN AMARSINGBHAI CHAUDHARI 1117005WL017629 SAVITABEN AMARSINGBHAI CHAUDHARI 00415 SBIN0010995 3435 3435 Processed 29/03/2023 0277347417 MRS SAVITABEN AMARSINGBHAI CHAUDHARI ()
3 MANDVI GJ-17-005-039-001/11237074
(Khareda) 		1117005000NRG23200320230142161 20/03/2023 KAMLESHBHAI AMARSINGBHAI CHAUDHARI 1117005WL017629 KAMLESHBHAI AMARSINGBHAI CHAUDHARI 00415 SBIN0010995 3435 3435 Processed 29/03/2023 0277347416 MR KAMLESH AMARSINH CHAUDHARI ()
4 MANDVI GJ-17-005-078-001/112397863-A
(Uteva) 		1117005000NRG23200320230141862 20/03/2023 SAVANBHAI MATHABHAI CHAUDHARI 1117005WL017547 SAVANBHAI MATHABHAI CHAUDHARI 00415 SBIN0010995 3346 3346 Processed 29/03/2023 0277347418 MR CHAUDHARI SAVANKUMAR ()
SubTotal 10216 10216
Total 13651 13651

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDVI GJ1117005_200323FTO_212280 Bank of Baroda BARB0MANKUT MANDVI BRANCH 3435
2 MANDVI GJ1117005_200323FTO_212280 State Bank of India SBIN0010995 MANDVI 10216

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