Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:19:21 PM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117005_240323FTO_214627
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-17-005-067-001/11237073-A
(Bhathifaliya) 		1117005000NRG23240320230143010 24/03/2023 MADHUBHAI MAKANABHAI CHAUDHARI 1117005WL017872 MADHUBHAI MAKANABHAI CHAUDHARI 00114 SDCB0000003 2290 2290 Processed 30/03/2023 0306935667 MADHUBHAI MAKANABHAI CHAUDHARI ()
2 MANDVI GJ-17-005-067-001/11237106-A
(Bhathifaliya) 		1117005000NRG23240320230143013 24/03/2023 CHAUDHARI SHAKABHAI DEVJIBHAI 1117005WL017873 CHAUDHARI SHAKABHAI DEVJIBHAI 00114 SDCB0000003 2290 2290 Processed 30/03/2023 0306935668 CHAUDHARI SHAKABHAI DEVJIBHAI ()
3 MANDVI GJ-17-005-067-001/39403677
(Bhathifaliya) 		1117005000NRG23240320230143015 24/03/2023 CHANDUBHAI CHHAGDABHAI CHAUDHARI 1117005WL017873 CHANDUBHAI CHHAGDABHAI CHAUDHARI 00114 SDCB0000003 2290 2290 Processed 30/03/2023 0306935666 CHANDUBHAI CHHAGDABHAI CHAUDHARI ()
SubTotal 6870 6870
Total 6870 6870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDVI GJ1117005_240323FTO_214627 Distt.Central Coop.Bank 6870

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