Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:46:52 PM 
Back  

FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117005_270422APB_FTO_17543
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-17-005-014-008/11237837-A
(Dhadhvada) 		1117005000NRG23270420220010689 27/04/2022 MINESHBHAI VELJIBHAI GAMIT 1117005WL001508 MINESHBHAI VELJIBHAI GAMIT 00045 BARB0BGGBXX 2519 2519 Processed 03/05/2022 0832242030 MINESHBHAI VELJIBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
2 MANDVI GJ-17-005-022-001/11237016-A
(Godavadi) 		1117005000NRG23270420220010269 27/04/2022 MOHANBHAI BUDHIYABHAI RATHOD 1117005WL001494 MOHANBHAI BUDHIYABHAI RATHOD 00045 BARB0BGGBXX 3435 3435 Processed 03/05/2022 0832242026 DIPAL (M) F & G MOHANBHAI B HALPATI BANK OF BARODA(606985)
3 MANDVI GJ-17-005-022-001/11237022-A
(Godavadi) 		1117005000NRG23270420220010260 27/04/2022 NARESHBHAI CHHITUBHAI HALPATI 1117005WL001492 NARESHBHAI CHHITUBHAI HALPATI 00045 BARB0BGGBXX 3435 3435 Processed 03/05/2022 0832242029 NARESHBHAI CHITUBHAI HALPATI IDBI BANK(607095)
4 MANDVI GJ-17-005-022-001/11237191-A
(Godavadi) 		1117005000NRG23270420220010270 27/04/2022 DIIPAKBHAI RAMANBHAI RATHOD 1117005WL001494 DIIPAKBHAI RAMANBHAI RATHOD 00045 BARB0BGGBXX 3435 3435 Processed 03/05/2022 0832242028 DIPAKBHAI RAMANBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
5 MANDVI GJ-17-005-073-001/112367176-A
(Titoi) 		1117005000NRG23270420220010739 27/04/2022 JAYESHBHAI SHANKARBHAI GAMIT 1117005WL001522 JAYESHBHAI SHANKARBHAI GAMIT 00045 BARB0BGGBXX 3206 3206 Processed 03/05/2022 0832242027 JAYESHBHAI SHANKARBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 16030 16030
6 MANDVI GJ-17-005-032-001/11237113-A
(Kalamkuva) 		1117005000NRG23270420220010680 27/04/2022 SANIYABHAI JAGABHAI CHAUDHARI 1117005WL001504 SANIYABHAI JAGABHAI CHAUDHARI 00045 BARB0DBMANV 2519 2519 Processed 03/05/2022 0832242048 CHHANIYABHAI JAGABHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 2519 2519
7 MANDVI GJ-17-005-028-001/112369142
(Jhankhla) 		1117005000NRG23270420220010716 27/04/2022 GITABEN KANTUBHAI CHAUDHARI 1117005WL001516 GITABEN KANTUBHAI CHAUDHARI 00045 BARB0DBTARS 229 229 Processed 03/05/2022 0832242050 GITABEN KANTUBHAI CHAUDHARI BANK OF BARODA(606985)
8 MANDVI GJ-17-005-028-001/112369143
(Jhankhla) 		1117005000NRG23270420220010717 27/04/2022 PUSHPABEN ISHWARBHAI CHAUDHARI 1117005WL001516 PUSHPABEN ISHWARBHAI CHAUDHARI 00045 BARB0DBTARS 229 229 Processed 03/05/2022 0832242051 PUSHPABEN ISHWARBHAI CHAUDHARI BANK OF BARODA(606985)
9 MANDVI GJ-17-005-028-001/112369166
(Jhankhla) 		1117005000NRG23270420220010718 27/04/2022 RITABEN HARESHBHAI CHAUDHARI 1117005WL001516 RITABEN HARESHBHAI CHAUDHARI 00045 BARB0DBTARS 229 229 Processed 03/05/2022 0832242053 RITABEN HARESHBHAI CHAUDHARI BANK OF BARODA(606985)
10 MANDVI GJ-17-005-028-001/112369222
(Jhankhla) 		1117005000NRG23270420220010722 27/04/2022 TINUBEN YOGESHBHAI CHAUDHARI 1117005WL001516 TINUBEN YOGESHBHAI CHAUDHARI 00045 BARB0DBTARS 229 229 Processed 03/05/2022 0832242054 TINUBEN YOGESHBHAI CHAUDHARI BANK OF BARODA(606985)
11 MANDVI GJ-17-005-054-001/113-A
(Nanicher) 		1117005000NRG23270420220010734 27/04/2022 MRS MIRABEN AJITBHAI CHAUDHARI 1117005WL001521 MRS MIRABEN AJITBHAI CHAUDHARI 00045 BARB0DBTARS 3435 3435 Processed 03/05/2022 0832242055 MIRABEN AJITBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 4351 4351
12 MANDVI GJ-17-005-014-009/11237554-A
(Dhadhvada) 		1117005000NRG23270420220010695 27/04/2022 AMRSINHBHAI GIMBABHAI VASAVA 1117005WL001510 AMRSINHBHAI GIMBABHAI VASAVA 00045 BARB0MANSUR 2519 2519 Processed 03/05/2022 0832242021 MR AMARSINHBHAI GIMBABHAI VASAVA STATE BANK OF INDIA(508548)
13 MANDVI GJ-17-005-014-009/11237554-A
(Dhadhvada) 		1117005000NRG23270420220010696 27/04/2022 PARVATIBEN AMARSINGBHAI VASAVA 1117005WL001510 PARVATIBEN AMARSINGBHAI VASAVA 00045 BARB0MANSUR 2519 2519 Processed 03/05/2022 0832242023 PARVATIBEN AMARSINGBHAI VASAVA BANK OF BARODA(606985)
14 MANDVI GJ-17-005-030-002/11237015-B
(Kakadava) 		1117005000NRG23270420220010668 27/04/2022 PARVINBHAI AMBUBHAI CHAUDHARI 1117005WL001503 PARVINBHAI AMBUBHAI CHAUDHARI 00045 BARB0MANSUR 3206 3206 Processed 03/05/2022 0832242022 PRAVINBHAI AMBUBHAI CHAUDHARY BANK OF BARODA(606985)
SubTotal 8244 8244
15 MANDVI GJ-17-005-014-001/11237181-A
(Dhadhvada) 		1117005000NRG23270420220010687 27/04/2022 CHANDRAKANT VELJIBHAI CHAUDHARI 1117005WL001508 CHANDRAKANT VELJIBHAI CHAUDHARI 00114 SDCB0000003 2519 2519 Processed 03/05/2022 0832242015 CHANDRAKANT VELJIBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
16 MANDVI GJ-17-005-031-001/11237002-A
(Kakrapar) 		1117005000NRG23270420220010683 27/04/2022 BHIKHABHAI HARIBHAI CHAUDHARI 1117005WL001507 BHIKHABHAI HARIBHAI CHAUDHARI 00114 SDCB0000003 2519 2519 Processed 03/05/2022 0832242016 BHIKHABHAI HARIBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
17 MANDVI GJ-17-005-032-001/11236995-B
(Kalamkuva) 		1117005000NRG23270420220010678 27/04/2022 CHHAGANBHAI MACHABHAI CHAUDHARI 1117005WL001504 CHHAGANBHAI MACHABHAI CHAUDHARI 00114 SDCB0000003 2519 2519 Processed 03/05/2022 0832242014 CHHAGANBHAI MACHABHAI CHAUDHARI BANK OF BARODA(606985)
18 MANDVI GJ-17-005-066-001/112370014
(Salaiya) 		1117005000NRG23270420220010732 27/04/2022 KAMALABEN SATISHBHAI CHAUDHARI 1117005WL001520 KAMALABEN SATISHBHAI CHAUDHARI 00114 SDCB0000003 220 220 Processed 03/05/2022 0832242018 KAMLABEN SATISHBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
19 MANDVI GJ-17-005-067-001/11237147-A
(Bhathifaliya) 		1117005000NRG23270420220010729 27/04/2022 JAYESHBHAI DEVSINGBHAI CHAUDHARI 1117005WL001518 JAYESHBHAI DEVSINGBHAI CHAUDHARI 00114 SDCB0000003 220 220 Processed 03/05/2022 0832242017 CHAUDHARI JAYESHBHAI BANK OF BARODA(606985)
20 MANDVI GJ-17-005-067-001/11237155-A
(Bhathifaliya) 		1117005000NRG23270420220010730 27/04/2022 a 1117005WL001518 a 00114 SDCB0000003 220 220 Processed 03/05/2022 0832242052 BIPINBHAI KAMSIBHAI CHAUDHARI UCO BANK(607066)
SubTotal 8217 8217
21 MANDVI GJ-17-005-030-002/11237020-B
(Kakadava) 		1117005000NRG23270420220010670 27/04/2022 CHHOTUBHAI DEVSINGBHAI CHAUDHARI 1117005WL001503 CHHOTUBHAI DEVSINGBHAI CHAUDHARI 00114 SDCB0000040 3206 3206 Processed 03/05/2022 0832242025 CHHOTUBHAI DEVSINGBHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 3206 3206
22 MANDVI GJ-17-005-022-001/11237009-A
(Godavadi) 		1117005000NRG23270420220010264 27/04/2022 nathubhai naranbhai halpati 1117005WL001493 nathubhai naranbhai halpati 00114 SDCB0000051 3435 3435 Processed 03/05/2022 0832242019 NATHUBHAI NARANBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3435 3435
23 MANDVI GJ-17-005-008-001/112370131-A
(Bori) 		1117005000NRG23270420220010195 27/04/2022 HALPATI SHAILESHBHAI MANHARBHAI 1117005WL001486 HALPATI SHAILESHBHAI MANHARBHAI 00165 IBKL0000712 3435 3435 Processed 03/05/2022 0832242020 SHAILESHBHAI MANHARBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3435 3435
24 MANDVI GJ-17-005-032-001/11233733-A
(Kalamkuva) 		1117005000NRG23270420220010676 27/04/2022 VASAVA NAGABHAI JATRIYABHAI 1117005WL001504 VASAVA NAGABHAI JATRIYABHAI 00415 SBIN0010995 2519 2519 Processed 03/05/2022 0832242032 MR NAGABHAI JATARABHAI VASAVA STATE BANK OF INDIA(508548)
25 MANDVI GJ-17-005-032-001/11233782-A
(Kalamkuva) 		1117005000NRG23270420220010677 27/04/2022 TULJIBHAI MICHRABHAI CHAUDHARI 1117005WL001504 TULJIBHAI MICHRABHAI CHAUDHARI 00415 SBIN0010995 2519 2519 Processed 03/05/2022 0832242031 MR TULJIBHAI MICHARABHAI CHAUDHARI STATE BANK OF INDIA(508548)
26 MANDVI GJ-17-005-032-001/11237107-A
(Kalamkuva) 		1117005000NRG23270420220010679 27/04/2022 CHAUDHARI RANJIBHAI HIMAJIBHAI 1117005WL001504 CHAUDHARI RANJIBHAI HIMAJIBHAI 00415 SBIN0010995 2519 2519 Processed 03/05/2022 0832242033 MR RANJIBHAI HIMJIBHAI VASAVA STATE BANK OF INDIA(508548)
27 MANDVI GJ-17-005-036-001/112370049
(Kasal) 		1117005000NRG23270420220010743 27/04/2022 RASILABEN BHIMSINGBHAI CHAUDHARI 1117005WL001524 RASILABEN BHIMSINGBHAI CHAUDHARI 00415 SBIN0010995 3435 3435 Processed 03/05/2022 0832242035 MR RASILABEN BHIMSINGBHAI CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 10992 10992
28 MANDVI GJ-17-005-043-001/11237126
(Kamalapore) 		1117005000NRG23270420220010713 27/04/2022 BHAGUBHAI HIRABHAI SINHAL 1117005WL001514 BHAGUBHAI HIRABHAI SINHAL 00415 SBIN0015233 229 229 Processed 03/05/2022 0832242037 BHAGUBHAI HIRABHAI SINHAL BANK OF BARODA(606985)
SubTotal 229 229
29 MANDVI GJ-17-005-014-001/11237119
(Dhadhvada) 		1117005000NRG23270420220010686 27/04/2022 GANJIBHAI SHANKARIYABHAI CHAUDHARI 1117005WL001508 GANJIBHAI SHANKARIYABHAI CHAUDHARI 00462 UCBA0003200 2519 2519 Processed 03/05/2022 0832242034 GANJIBHAI SHANKARIYABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 2519 2519
30 MANDVI GJ-17-005-036-001/112370100
(Kasal) 		1117005000NRG23270420220010746 27/04/2022 BIPINBHAI NILESHBHAI CHAUDHARI 1117005WL001524 BIPINBHAI NILESHBHAI CHAUDHARI 00468 UBIN0534811 3435 3435 Processed 03/05/2022 0832242036 MR BIPINBHAI NILESHBHAI CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 3435 3435
31 MANDVI GJ-17-005-011-001/11236998-A
(Choramba) 		1117005000NRG23270420220010698 27/04/2022 DILIPBHAI KANSARABHAI CHAUDHARI 1117005WL001511 DILIPBHAI KANSARABHAI CHAUDHARI 00468 UBIN0544728 2290 2290 Processed 03/05/2022 0832242039 DILIPBHAI KANSARABHAI CHAUDHARY UNION BANK OF INDIA(508500)
32 MANDVI GJ-17-005-011-001/11236998-A
(Choramba) 		1117005000NRG23270420220010699 27/04/2022 RANGABEN KANSARABHAI CHAUDHARI 1117005WL001511 RANGABEN KANSARABHAI CHAUDHARI 00468 UBIN0544728 2290 2290 Rejected 04/05/2022 0832242040 Aadhaar Number not Mapped to Account Number
33 MANDVI GJ-17-005-011-001/11237078-A
(Choramba) 		1117005000NRG23270420220010701 27/04/2022 NANUBEN MALAJIBHAI CHAUDHARI 1117005WL001511 NANUBEN MALAJIBHAI CHAUDHARI 00468 UBIN0544728 2290 2290 Processed 03/05/2022 0832242049 NANKIBEN MALAJIBHAI CHAUDHARI UNION BANK OF INDIA(508500)
34 MANDVI GJ-17-005-011-001/11237133-A
(Choramba) 		1117005000NRG23270420220010703 27/04/2022 CHAUDHARI CHUNILALBHAI MANGLABHAI 1117005WL001511 CHAUDHARI CHUNILALBHAI MANGLABHAI 00468 UBIN0544728 2290 2290 Processed 03/05/2022 0832242038 CHUNILALBHAI MANGLABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
35 MANDVI GJ-17-005-013-001/11236993-A
(Devgadh) 		1117005000NRG23270420220010710 27/04/2022 AMRUTBHAI NADABHAI KOTVALIYA 1117005WL001513 AMRUTBHAI NADABHAI KOTVALIYA 00468 UBIN0544728 916 916 Processed 03/05/2022 0832242041 AMRUTBHAI NADABHAI KOTWADIA UNION BANK OF INDIA(508500)
36 MANDVI GJ-17-005-013-001/11237000-A
(Devgadh) 		1117005000NRG23270420220010711 27/04/2022 DALSUKHBHAI AMARSINGBHAI KOTWALIYA 1117005WL001513 DALSUKHBHAI AMARSINGBHAI KOTWALIYA 00468 UBIN0544728 916 916 Processed 03/05/2022 0832242042 DALSUKHBHAI AMARSINGBHAI KOTWALIYA UNION BANK OF INDIA(508500)
37 MANDVI GJ-17-005-013-001/11237202-A
(Devgadh) 		1117005000NRG23270420220010712 27/04/2022 JAMUBHAI KANSARABHAI KOTVALIYA 1117005WL001513 JAMUBHAI KANSARABHAI KOTVALIYA 00468 UBIN0544728 916 916 Processed 03/05/2022 0832242046 JAMUBHAI KASARABHAI KOTVADIYA THE SURAT DISTRICT CO-OP BANK(607336)
38 MANDVI GJ-17-005-013-001/11237269-A
(Devgadh) 		1117005000NRG23270420220010706 27/04/2022 RAYASINGBHAI SUKKARIYABHAI KOTVALIYA 1117005WL001512 RAYASINGBHAI SUKKARIYABHAI KOTVALIYA 00468 UBIN0544728 916 916 Processed 03/05/2022 0832242043 RAYSINGBHAI SUKKARIYABHAI KOTWALIYA UNION BANK OF INDIA(508500)
39 MANDVI GJ-17-005-013-001/11237297-A
(Devgadh) 		1117005000NRG23270420220010707 27/04/2022 NAMITABEN SUKKARIYABHAI KOTVALIYA 1117005WL001512 NAMITABEN SUKKARIYABHAI KOTVALIYA 00468 UBIN0544728 916 916 Processed 03/05/2022 0832242045 NAMITABEN SUKARIYABHAI KOTVALIA UNION BANK OF INDIA(508500)
40 MANDVI GJ-17-005-013-001/11237304-A
(Devgadh) 		1117005000NRG23270420220010708 27/04/2022 JESINGBHAI BHAVSINGBHAI KOTVALIYA 1117005WL001512 JESINGBHAI BHAVSINGBHAI KOTVALIYA 00468 UBIN0544728 916 916 Processed 03/05/2022 0832242044 JESINGBHAI BHAVSINGBHAI KOTWADIYA UNION BANK OF INDIA(508500)
41 MANDVI GJ-17-005-013-001/11237307-A
(Devgadh) 		1117005000NRG23270420220010709 27/04/2022 NAVAJIBHAI AMRUTBHAI KOTVALIYA 1117005WL001512 NAVAJIBHAI AMRUTBHAI KOTVALIYA 00468 UBIN0544728 916 916 Processed 03/05/2022 0832242047 NAVJIBHAI AMRUTBHAI KOTVALIYA UNION BANK OF INDIA(508500)
SubTotal 15572 15572
42 MANDVI GJ-17-005-030-002/11237442
(Kakadava) 		1117005000NRG23270420220010672 27/04/2022 JELUBEN MANABHAI VASAVA 1117005WL001503 JELUBEN MANABHAI VASAVA 00552 DCBL0000101 3206 3206 Processed 03/05/2022 0832242024 JELUBEN MANABHAI VASAVA DCB BANK LTD(607290)
SubTotal 3206 3206
Total 85390 85390

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDVI GJ1117005_270422APB_FTO_17543 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 16030
2 MANDVI GJ1117005_270422APB_FTO_17543 Bank of Baroda BARB0DBMANV MANDVI SURAT 2519
3 MANDVI GJ1117005_270422APB_FTO_17543 Bank of Baroda BARB0DBTARS TARSADABAD 4351
4 MANDVI GJ1117005_270422APB_FTO_17543 Bank of Baroda BARB0MANSUR MANDVI-DIST SURAT 8244
5 MANDVI GJ1117005_270422APB_FTO_17543 Distt.Central Coop.Bank SDCB0000003 MANDVI BRANCH 8217
6 MANDVI GJ1117005_270422APB_FTO_17543 Distt.Central Coop.Bank SDCB0000040 AMROLI BRANCH 3206
7 MANDVI GJ1117005_270422APB_FTO_17543 Distt.Central Coop.Bank SDCB0000051 BHAUDHAN BRANCH 3435
8 MANDVI GJ1117005_270422APB_FTO_17543 IDBI Bank IBKL0000712 BARDOLI 3435
9 MANDVI GJ1117005_270422APB_FTO_17543 State Bank of India SBIN0010995 MANDVI 8473
10 MANDVI GJ1117005_270422APB_FTO_17543 State Bank of India SBIN0010995 Mandvi Branch 2519
11 MANDVI GJ1117005_270422APB_FTO_17543 State Bank of India SBIN0015233 KADOD 229
12 MANDVI GJ1117005_270422APB_FTO_17543 UCO Bank UCBA0003200 MANDVI 2519
13 MANDVI GJ1117005_270422APB_FTO_17543 Union Bank of India UBIN0534811 NAVSARI 3435
14 MANDVI GJ1117005_270422APB_FTO_17543 Union Bank of India UBIN0544728 DEVGADH 7786
15 MANDVI GJ1117005_270422APB_FTO_17543 Union Bank of India UBIN0544728 Devgadh Branch 7786
16 MANDVI GJ1117005_270422APB_FTO_17543 Development Credit Bank Ltd. DCBL0000101 MANDVI 3206

Download In Excel