Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:35:34 PM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117005_291222FTO_165011
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-17-005-019-002/11232074
(GamtalavKhurd) 		1117005000NRG23291220220121461 29/12/2022 Chaudhari inkeshbhai 1117005WL013405 Chaudhari inkeshbhai 00045 BARB0DBMANV 3435 3435 Processed 02/01/2023 7565696818 Chaudhari inkeshbhai ()
2 MANDVI GJ-17-005-032-001/11237009
(Kalamkuva) 		1117005000NRG23291220220121454 29/12/2022 KUSUMBEN ASHVINBHAI CHAUDHARI 1117005WL013404 KUSUMBEN ASHVINBHAI CHAUDHARI 00045 BARB0DBMANV 3435 3435 Processed 02/01/2023 7565696816 KUSUMBEN ASHVINBHAI CHAUDHARI ()
3 MANDVI GJ-17-005-032-001/11237114-A
(Kalamkuva) 		1117005000NRG23291220220121456 29/12/2022 BILADABHAI UNDRABHAI VASAVA 1117005WL013404 BILADABHAI UNDRABHAI VASAVA 00045 BARB0DBMANV 3435 3435 Processed 02/01/2023 7565696817 BILADABHAI UNDRABHAI VASAVA ()
SubTotal 10305 10305
Total 10305 10305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDVI GJ1117005_291222FTO_165011 Bank of Baroda BARB0DBMANV MANDVI SURAT 10305

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