Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:30:42 PM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117011_130422APB_FTO_5278
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-17-011-046-001/3819712
(Pardivagha) 		1117011000NRG23130420220000374 13/04/2022 SHITALBEN PRAKASHBHAI RATHOD 1117011WL000110 SHITALBEN PRAKASHBHAI RATHOD 00045 BARB0SARBHO 1434 1434 Processed 03/05/2022 0820701406 SHITALBEN PRAKASHBHAI RATHOD BANK OF BARODA(606985)
2 BARDOLI GJ-17-011-046-001/3819714
(Pardivagha) 		1117011000NRG23130420220000375 13/04/2022 CHANDUBHAI KIKABHAI HALPATI 1117011WL000110 CHANDUBHAI KIKABHAI HALPATI 00045 BARB0SARBHO 1434 1434 Processed 03/05/2022 0820701408 CHANDUBHAI KIKABHAI HALPATI BANK OF BARODA(606985)
3 BARDOLI GJ-17-011-046-001/3819715
(Pardivagha) 		1117011000NRG23130420220000376 13/04/2022 NANDIBEN THAKORBHAI HALPATI 1117011WL000110 NANDIBEN THAKORBHAI HALPATI 00045 BARB0SARBHO 956 956 Processed 03/05/2022 0820701407 NANDIBEN THAKORBHAI HALPATI BANK OF BARODA(606985)
SubTotal 3824 3824
Total 3824 3824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARDOLI GJ1117011_130422APB_FTO_5278 Bank of Baroda BARB0SARBHO SARBHON, GUJARAT 3824

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