Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:41:53 PM 
Back  

FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117005_301222APB_FTO_166070
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-17-005-080-001/3937281
(Vareli) 		1117005000NRG23301220220121926 30/12/2022 RAMILABEN BALVANTBHAI VASAVA 1117005WL013462 RAMILABEN BALVANTBHAI VASAVA 00045 BARB0BARBOD 3435 3435 Processed 04/01/2023 7638479138 RAMILABEN BALVANTBHAI VASAVA BANK OF BARODA(606985)
SubTotal 3435 3435
2 MANDVI GJ-17-005-080-001/11237082
(Vareli) 		1117005000NRG23301220220121921 30/12/2022 JAYABEN PRAVINBHAI PATEL 1117005WL013462 JAYABEN PRAVINBHAI PATEL 00045 BARB0BODHAN 3435 3435 Processed 04/01/2023 7638479139 Patel Jayaben Pravinbhai FINCARE SMALL FINANCE BANK LTD(608304)
3 MANDVI GJ-17-005-080-001/11237082
(Vareli) 		1117005000NRG23301220220121920 30/12/2022 PRAVINBHAI CHHANABHAI PATEL 1117005WL013462 PRAVINBHAI CHHANABHAI PATEL 00045 BARB0BODHAN 2748 2748 Processed 04/01/2023 7638479133 MR PRAVINBHAI CHHANABHAI PATEL STATE BANK OF INDIA(508548)
4 MANDVI GJ-17-005-080-001/11237083
(Vareli) 		1117005000NRG23301220220121923 30/12/2022 MINABEN KIRANBHAI MAKVANA 1117005WL013462 MINABEN KIRANBHAI MAKVANA 00045 BARB0BODHAN 3435 3435 Processed 04/01/2023 7638479135 MINABEN KIRANBHAI MAKVANA BANK OF BARODA(606985)
5 MANDVI GJ-17-005-084-001/11237094
(Vegi) 		1117005000NRG23301220220121931 30/12/2022 KUNTABEN HOLIYABHAI CHAUDHARI 1117005WL013464 KUNTABEN HOLIYABHAI CHAUDHARI 00045 BARB0BODHAN 2290 2290 Processed 04/01/2023 7638479136 KUNTABEN HOLIYABHAI CHAUDHARI BANK OF BARODA(606985)
6 MANDVI GJ-17-005-084-001/11237234
(Vegi) 		1117005000NRG23301220220121936 30/12/2022 HARISHBHAI SOMABHAI CHAUDHARI 1117005WL013465 HARISHBHAI SOMABHAI CHAUDHARI 00045 BARB0BODHAN 2290 2290 Processed 04/01/2023 7638479134 HARISHBHAI SOMABHAI CHAUDHARI BANK OF BARODA(606985)
7 MANDVI GJ-17-005-084-001/11237307
(Vegi) 		1117005000NRG23301220220121938 30/12/2022 JESINGBHAI MAGANBHAI CHAUDHARI 1117005WL013465 JESINGBHAI MAGANBHAI CHAUDHARI 00045 BARB0BODHAN 2290 2290 Processed 04/01/2023 7638479137 JESINGBHAI MAGANBHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 16488 16488
8 MANDVI GJ-17-005-076-001/70591
(Un) 		1117005000NRG23301220220121930 30/12/2022 Amratbhai Dahyabhai patel 1117005WL013463 Amratbhai Dahyabhai patel 00045 BARB0DBKADO 3206 3206 Processed 04/01/2023 7638479142 AMRATBHAI DAHYABHAI PATEL BANK OF BARODA(606985)
SubTotal 3206 3206
9 MANDVI GJ-17-005-076-001/112371794
(Un) 		1117005000NRG23301220220121929 30/12/2022 CHHANABHAI GOVINDBHAI RATHOD 1117005WL013463 CHHANABHAI GOVINDBHAI RATHOD 00114 SDCB0000003 3206 3206 Processed 04/01/2023 7638479132 CHHANABHAI GOVINDBHAI RATHOD THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 3206 3206
10 MANDVI GJ-17-005-084-001/11237141
(Vegi) 		1117005000NRG23301220220121933 30/12/2022 CHAMPAKBHAI BIKLABHAI CHAUDHARI 1117005WL013464 CHAMPAKBHAI BIKLABHAI CHAUDHARI 00114 SDCB0000062 2290 2290 Processed 04/01/2023 7638479140 CHAMPAK BHILKA CHAUDHARY BANK OF BARODA(606985)
SubTotal 2290 2290
11 MANDVI GJ-17-005-084-001/11237328
(Vegi) 		1117005000NRG23301220220121939 30/12/2022 SHIVANGINIBEN MUKESHBHAI CHAUDHARI 1117005WL013465 SHIVANGINIBEN MUKESHBHAI CHAUDHARI 00415 SBIN0010995 2290 2290 Processed 04/01/2023 7638479141 MS SHIVANGINIKUMARI MUKESHBHAI CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 2290 2290
Total 30915 30915

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDVI GJ1117005_301222APB_FTO_166070 Bank of Baroda BARB0BARBOD BARBODHAN 3435
2 MANDVI GJ1117005_301222APB_FTO_166070 Bank of Baroda BARB0BODHAN BODHAN BR., DIST. SURAT, GUJARAT 16488
3 MANDVI GJ1117005_301222APB_FTO_166070 Bank of Baroda BARB0DBKADO KADOD 3206
4 MANDVI GJ1117005_301222APB_FTO_166070 Distt.Central Coop.Bank SDCB0000003 MANDVI BRANCH 3206
5 MANDVI GJ1117005_301222APB_FTO_166070 Distt.Central Coop.Bank SDCB0000062 ZANKHVAV BRANCH 2290
6 MANDVI GJ1117005_301222APB_FTO_166070 State Bank of India SBIN0010995 MANDVI 2290

Download In Excel