Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:53:04 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117011_020123APB_FTO_167573
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 BARDOLI GJ-17-011-025-001/24
(Kantifaliya) 		1117011000NRG23020120230123120 02/01/2023 RANJANABEN BIPINBHAI CHAUDARI 1117011WL013628 RANJANABEN BIPINBHAI CHAUDARI 00114 SDCB0000004 1195 1195 Processed 06/01/2023 7716911452 CHAUDHARI RANJITABEN BIPINBHAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1195 1195
2 BARDOLI GJ-17-011-025-001/41793-A
(Kantifaliya) 		1117011000NRG23020120230123122 02/01/2023 KISHORBHAI PACHHABHAI CHAUDHARI 1117011WL013628 KISHORBHAI PACHHABHAI CHAUDHARI 00415 SBIN0013425 1195 1195 Processed 06/01/2023 7716911450 MR KISHORBHAI PACHHABHAI CHAUDHARI STATE BANK OF INDIA(508548)
3 BARDOLI GJ-17-011-025-001/64
(Kantifaliya) 		1117011000NRG23020120230123123 02/01/2023 NARSINGBHAI KAMABHAI CHAUDHARI 1117011WL013628 NARSINGBHAI KAMABHAI CHAUDHARI 00415 SBIN0013425 1195 1195 Processed 06/01/2023 7716911451 MR NARSINGBHAI KAMABHAI CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 2390 2390
Total 3585 3585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARDOLI GJ1117011_020123APB_FTO_167573 Distt.Central Coop.Bank SDCB0000004 MADHI BRANCH 1195
2 BARDOLI GJ1117011_020123APB_FTO_167573 State Bank of India SBIN0013425 MADHI 2390

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