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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:51:23 PM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117012_070123FTO_175314
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 MAHUVA GJ-17-012-027-001/70
(Kani) 		1117012000NRG23070120230125319 07/01/2023 VIJAYBHAI RANCHHODBHAI HALPATI 1117012WL014025 VIJAYBHAI RANCHHODBHAI HALPATI 00032 UTIB0001672 3346 3346 Processed 12/01/2023 7854513785 VIJAYBHAI RANCHHODBHAI HALPATI ()
SubTotal 3346 3346
2 MAHUVA GJ-17-012-024-001/129443
(Jol) 		1117012000NRG23060120230124877 07/01/2023 MUKESHBHAI BACHUBHAI HALPATI 1117012WL013948 MUKESHBHAI BACHUBHAI HALPATI 00032 UTIB0002245 3585 3585 Processed 12/01/2023 7854513780 MUKESHBHAI BACHUBHAI HALPATI ()
3 MAHUVA GJ-17-012-024-001/3876809
(Jol) 		1117012000NRG23070120230125322 07/01/2023 NAYLIBEN CHHAGANBHAI HALPATI 1117012WL014027 NAYLIBEN CHHAGANBHAI HALPATI 00032 UTIB0002245 2390 2390 Processed 12/01/2023 7854513784 NAYLIBEN CHHAGANBHAI HALPATI ()
SubTotal 5975 5975
4 MAHUVA GJ-17-012-027-001/600118
(Kani) 		1117012000NRG23070120230125316 07/01/2023 BHANUBEN BHIKHUBHAI PATEL 1117012WL014024 BHANUBEN BHIKHUBHAI PATEL 00045 BARB0BGGBXX 3435 3435 Processed 12/01/2023 7854513782 BHANUBEN BHIKHUBHAI PATEL ()
5 MAHUVA GJ-17-012-027-001/80858
(Kani) 		1117012000NRG23070120230125318 07/01/2023 BHANUBEN RAJUBHAI RATHOD 1117012WL014024 BHANUBEN RAJUBHAI RATHOD 00045 BARB0BGGBXX 3435 3435 Processed 12/01/2023 7854513783 BHANUBEN RAJUBHAI RATHOD ()
SubTotal 6870 6870
6 MAHUVA GJ-17-012-039-001/129494
(Miyapur) 		1117012000NRG23060120230124867 07/01/2023 ASHABEN AMBUBHAI PATEL 1117012WL013946 ASHABEN AMBUBHAI PATEL 00415 SBIN0007102 1434 1434 Processed 12/01/2023 7854513781 MRS ASHABEN AMBUBHAI PATEL ()
SubTotal 1434 1434
Total 17625 17625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUVA GJ1117012_070123FTO_175314 AXIS BANK UTIB0001672 TATHITHAIYA, SURAT 3346
2 MAHUVA GJ1117012_070123FTO_175314 AXIS BANK UTIB0002245 DUNGAR 5975
3 MAHUVA GJ1117012_070123FTO_175314 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 6870
4 MAHUVA GJ1117012_070123FTO_175314 State Bank of India SBIN0007102 ADB MAHUVA 1434

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