Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:24:47 PM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117012_150922APB_FTO_106977
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-17-012-004-001/600414
(Anaval) 		1117012000NRG23150920220101523 15/09/2022 NAYANABEN CHAMPAKBHAI PATEL 1117012WL009409 NAYANABEN CHAMPAKBHAI PATEL 00045 BARB0ANAVAL 3435 3435 Processed 20/09/2022 4860744453 NAYANABEN CHAMPAKBHAI PATEL BANK OF BARODA(606985)
SubTotal 3435 3435
2 MAHUVA GJ-17-012-008-001/600514
(Bartad) 		1117012000NRG23150920220101401 15/09/2022 Ghelabhai Ramabhai Patel 1117012WL009346 Ghelabhai Ramabhai Patel 00045 BARB0KARCHE 3435 3435 Processed 20/09/2022 4860744420 GHELABHAI RAMABHAI PATEL BANK OF BARODA(606985)
SubTotal 3435 3435
3 MAHUVA GJ-17-012-057-001/11182484
(Vaheval) 		1117012000NRG23150920220101526 15/09/2022 HARILAL CHHAGANBHAI PATEL 1117012WL009411 HARILAL CHHAGANBHAI PATEL 00045 BARB0UNAIXX 3435 3435 Processed 20/09/2022 4860744461 HARILAL CHHAGANBHAI PATEL BANK OF BARODA(606985)
SubTotal 3435 3435
4 MAHUVA GJ-17-012-038-001/600716
(Mahuvariya) 		1117012000NRG23150920220101512 15/09/2022 URMILABEN RAKESH CHAUDHARI 1117012WL009403 URMILABEN RAKESH CHAUDHARI 00045 BARB0VAHEVA 3435 3435 Processed 20/09/2022 4860744438 URMILABEN RAKESHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
5 MAHUVA GJ-17-012-053-001/2007
(Umara) 		1117012000NRG23150920220101557 15/09/2022 SHILABEN UTTAMBHAI PATEL 1117012WL009428 SHILABEN UTTAMBHAI PATEL 00045 BARB0VAHEVA 3435 3435 Processed 20/09/2022 4860744437 SHILABEN UTTAMBHAI PATEL BANK OF BARODA(606985)
6 MAHUVA GJ-17-012-057-001/11178239
(Vaheval) 		1117012000NRG23150920220101534 15/09/2022 RAJUBHAI MOHANBHAI PATEL 1117012WL009415 RAJUBHAI MOHANBHAI PATEL 00045 BARB0VAHEVA 3435 3435 Processed 20/09/2022 4860744444 RAJUBHAI MOHANBHAI PATEL BANK OF BARODA(606985)
7 MAHUVA GJ-17-012-057-001/119
(Vaheval) 		1117012000NRG23150920220101535 15/09/2022 PATEL CHETANBHAI BANKIMBHAI 1117012WL009415 PATEL CHETANBHAI BANKIMBHAI 00045 BARB0VAHEVA 3435 3435 Processed 20/09/2022 4860744439 CHETANBHAI BANKIMBHAI PATEL BANK OF BARODA(606985)
8 MAHUVA GJ-17-012-057-001/120
(Vaheval) 		1117012000NRG23150920220101551 15/09/2022 KALPESHBHAI PARBHUBHAI PATEL 1117012WL009423 KALPESHBHAI PARBHUBHAI PATEL 00045 BARB0VAHEVA 3435 3435 Processed 20/09/2022 4860744443 KALPESHBHAI PARBHUBHAI PATEL BANK OF BARODA(606985)
9 MAHUVA GJ-17-012-057-001/121699
(Vaheval) 		1117012000NRG23150920220101544 15/09/2022 thakorbhai morarbhai patel 1117012WL009419 thakorbhai morarbhai patel 00045 BARB0VAHEVA 3435 3435 Processed 20/09/2022 4860744440 THAKORBHAI MORARBHAI PATEL BANK OF BARODA(606985)
10 MAHUVA GJ-17-012-057-001/121725
(Vaheval) 		1117012000NRG23150920220101547 15/09/2022 HARSINGBHAI KHQALPABHAI PATEL 1117012WL009420 HARSINGBHAI KHQALPABHAI PATEL 00045 BARB0VAHEVA 3435 3435 Processed 20/09/2022 4860744445 HARSINGBHAI KHALPABHAI PATEL BANK OF BARODA(606985)
11 MAHUVA GJ-17-012-057-001/600794
(Vaheval) 		1117012000NRG23150920220101541 15/09/2022 MANISHABEN SANJAYBHAI PATEL 1117012WL009417 MANISHABEN SANJAYBHAI PATEL 00045 BARB0VAHEVA 687 687 Processed 20/09/2022 4860744442 MANISHABEN SANJAYBHAI PATEL BANK OF BARODA(606985)
12 MAHUVA GJ-17-012-057-001/600794
(Vaheval) 		1117012000NRG23150920220101540 15/09/2022 SANJAYBHAI GULABBHAI PATEL 1117012WL009417 SANJAYBHAI GULABBHAI PATEL 00045 BARB0VAHEVA 3435 3435 Processed 20/09/2022 4860744441 SANJAYBHAI GULABBHAI PATEL BANK OF BARODA(606985)
SubTotal 28167 28167
13 MAHUVA GJ-17-012-009-001/3534
(Bhoriya) 		1117012000NRG23150920220101462 15/09/2022 VIJAYBHAI ICHUBHAI PATEL 1117012WL009377 VIJAYBHAI ICHUBHAI PATEL 00048 BKID0002761 3435 3435 Processed 20/09/2022 4860744434 PATEL VIJAYBHAI ICHHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 MAHUVA GJ-17-012-012-001/4030-A
(Butvada) 		1117012000NRG23150920220101440 15/09/2022 BHANUBEN AMRUTBHAI NAIKA 1117012WL009368 BHANUBEN AMRUTBHAI NAIKA 00048 BKID0002761 458 458 Processed 20/09/2022 4860744450 BHANUBEN AMRUTBHAI NAIKA BANK OF INDIA(508505)
15 MAHUVA GJ-17-012-012-001/4044-A
(Butvada) 		1117012000NRG23150920220101436 15/09/2022 VIMALBHAI CHHOTUBHAI HALPATI 1117012WL009366 VIMALBHAI CHHOTUBHAI HALPATI 00048 BKID0002761 3435 3435 Processed 20/09/2022 4860744429 VIMALBHAI CHHOTUBHAI HALPATI BANK OF INDIA(508505)
16 MAHUVA GJ-17-012-014-001/11182383
(Dhamkhadi) 		1117012000NRG23150920220101505 15/09/2022 PUSHPABEN KOYABHAI PATEL 1117012WL009400 PUSHPABEN KOYABHAI PATEL 00048 BKID0002761 3435 3435 Processed 20/09/2022 4860744427 MRS PUSHPABEN KOYABHAI PATEL STATE BANK OF INDIA(508548)
17 MAHUVA GJ-17-012-022-001/11181933
(Haladava) 		1117012000NRG23150920220101475 15/09/2022 ARUNABEN MAHESHBHAI DHODIYA 1117012WL009385 ARUNABEN MAHESHBHAI DHODIYA 00048 BKID0002761 3435 3435 Processed 20/09/2022 4860744449 ARUNABEN MAHESHBHAI DHODIYA BANK OF INDIA(508505)
18 MAHUVA GJ-17-012-022-001/600964
(Haladava) 		1117012000NRG23150920220101479 15/09/2022 KAPILABEN RANCHHODBHAI CHAUDHARI 1117012WL009386 KAPILABEN RANCHHODBHAI CHAUDHARI 00048 BKID0002761 3435 3435 Processed 20/09/2022 4860744447 KAPILABEN RANCHHODBHAI CHAUDHARI BANK OF INDIA(508505)
19 MAHUVA GJ-17-012-022-001/7019
(Haladava) 		1117012000NRG23150920220101477 15/09/2022 NARENDRBHAI THAKORBHAI DHODIA 1117012WL009385 NARENDRBHAI THAKORBHAI DHODIA 00048 BKID0002761 3435 3435 Processed 20/09/2022 4860744464 NARENDRABHAI THAKORBHAI DHODIA BANK OF INDIA(508505)
20 MAHUVA GJ-17-012-022-001/7028
(Haladava) 		1117012000NRG23150920220101482 15/09/2022 GOPALBHAI MAGANBHAI PATEL 1117012WL009388 GOPALBHAI MAGANBHAI PATEL 00048 BKID0002761 3435 3435 Processed 20/09/2022 4860744432 GOPALBHAI MAGANBHAI PATEL BANK OF INDIA(508505)
21 MAHUVA GJ-17-012-022-001/7028
(Haladava) 		1117012000NRG23150920220101483 15/09/2022 JITUBHAI GOPALBHAI PATEL 1117012WL009388 JITUBHAI GOPALBHAI PATEL 00048 BKID0002761 3435 3435 Processed 20/09/2022 4860744448 JITUBHAI GOPALBHAI DHODIA BANK OF INDIA(508505)
22 MAHUVA GJ-17-012-022-001/7030
(Haladava) 		1117012000NRG23150920220101484 15/09/2022 HANSABEN MANGUBHAI DHODIA 1117012WL009388 HANSABEN MANGUBHAI DHODIA 00048 BKID0002761 3435 3435 Processed 20/09/2022 4860744435 HANSABEN MANGUBHAI DHODIA BANK OF INDIA(508505)
23 MAHUVA GJ-17-012-038-001/600353
(Mahuvariya) 		1117012000NRG23150920220101492 15/09/2022 VINODBHAI CHHAGANBHAI CHAUDHARI 1117012WL009393 VINODBHAI CHHAGANBHAI CHAUDHARI 00048 BKID0002761 3435 3435 Processed 20/09/2022 4860744451 VINODBHAI CHHAGANBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
24 MAHUVA GJ-17-012-038-001/600370
(Mahuvariya) 		1117012000NRG23150920220101420 15/09/2022 MUKESHBHAI BALUBHAI CHAUDHARI 1117012WL009356 MUKESHBHAI BALUBHAI CHAUDHARI 00048 BKID0002761 3435 3435 Processed 20/09/2022 4860744431 MUKESHBHAI BALUBHAI CHAUDHARI BANK OF INDIA(508505)
25 MAHUVA GJ-17-012-038-001/600710
(Mahuvariya) 		1117012000NRG23150920220101496 15/09/2022 NILESHBHAI KANUBHAI CHAUDHARI 1117012WL009393 NILESHBHAI KANUBHAI CHAUDHARI 00048 BKID0002761 3435 3435 Processed 20/09/2022 4860744430 NILESHBHAI KANUBHAI CHAUDHARI BANK OF INDIA(508505)
26 MAHUVA GJ-17-012-038-001/700167
(Mahuvariya) 		1117012000NRG23150920220101469 15/09/2022 ARUNABEN DHANSUKH CHAUDHARI 1117012WL009382 ARUNABEN DHANSUKH CHAUDHARI 00048 BKID0002761 3435 3435 Processed 20/09/2022 4860744433 DHANSUKHBHAI RAMBHAI CHAUDHARI BANK OF INDIA(508505)
27 MAHUVA GJ-17-012-048-001/389976530
(Samba) 		1117012000NRG23150920220101464 15/09/2022 PANKAJKUMAR UMEDBHAI PATEL 1117012WL009378 PANKAJKUMAR UMEDBHAI PATEL 00048 BKID0002761 3435 3435 Processed 20/09/2022 4860744428 PANKAJKUMAR UMEDBHAI PATEL BANK OF INDIA(508505)
28 MAHUVA GJ-17-012-048-001/389976542
(Samba) 		1117012000NRG23150920220101460 15/09/2022 CHETANKUMAR SHANKARBHAI PATEL 1117012WL009376 CHETANKUMAR SHANKARBHAI PATEL 00048 BKID0002761 3435 3435 Processed 20/09/2022 4860744452 CHETANKUMAR SHANKARBHAI PATEL IDBI BANK(607095)
29 MAHUVA GJ-17-012-053-001/1255
(Umara) 		1117012000NRG23150920220101407 15/09/2022 LALITA MOHANBHAI KOKANI 1117012WL009349 LALITA MOHANBHAI KOKANI 00048 BKID0002761 3435 3435 Processed 20/09/2022 4860744446 LALITABEN MOHANBHAI KONKANI BANK OF BARODA(606985)
SubTotal 55418 55418
30 MAHUVA GJ-17-012-035-001/104-A
(Lasanpore) 		1117012000NRG23150920220101531 15/09/2022 nareshbhai dajibhai patel 1117012WL009413 nareshbhai dajibhai patel 00114 SDCB0000020 3435 3435 Processed 20/09/2022 4860744465 NARESHBHAI DAJIBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
31 MAHUVA GJ-17-012-053-001/55876
(Umara) 		1117012000NRG23150920220101560 15/09/2022 USHABEN BHANGIYABHAI PATEL 1117012WL009430 USHABEN BHANGIYABHAI PATEL 00114 SDCB0000020 3435 3435 Processed 20/09/2022 4860744462 Patel Ushaben Bangiyabhai BANK OF BARODA(606985)
SubTotal 6870 6870
32 MAHUVA GJ-17-012-060-001/11180429
(Vanskui) 		1117012000NRG23150920220101518 15/09/2022 GAMANBHAI RAISINGBHAI NAYKA 1117012WL009406 GAMANBHAI RAISINGBHAI NAYKA 00114 SDCB0000022 3435 3435 Processed 20/09/2022 4860744419 MR GAMANBHAI RAYSINGBHAI NAYKA STATE BANK OF INDIA(508548)
SubTotal 3435 3435
33 MAHUVA GJ-17-012-059-001/11182393
(Vank) 		1117012000NRG23150920220101415 15/09/2022 PATEL MUKESHBHAI AMBUBHAI 1117012WL009354 PATEL MUKESHBHAI AMBUBHAI 00114 SDCB0000035 3435 3435 Processed 20/09/2022 4860744460 PATEL MUKESHBHAI AMBUBHAI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 3435 3435
34 MAHUVA GJ-17-012-012-001/11182370
(Butvada) 		1117012000NRG23150920220101384 15/09/2022 SUMITRABEN RAMANBHAI PATEL 1117012WL009338 SUMITRABEN RAMANBHAI PATEL 00114 SDCB0000049 2290 2290 Processed 20/09/2022 4860744424 SUMITRABEN RAMANBHAI PATEL. THE SURAT DISTRICT CO-OP BANK(607336)
35 MAHUVA GJ-17-012-012-001/180-B
(Butvada) 		1117012000NRG23150920220101514 15/09/2022 SUMANBHAI MAGANBHAI PATEL 1117012WL009404 SUMANBHAI MAGANBHAI PATEL 00114 SDCB0000049 3435 3435 Processed 20/09/2022 4860744457 SUMANBHAI MAGANBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
36 MAHUVA GJ-17-012-014-001/4220
(Dhamkhadi) 		1117012000NRG23150920220101507 15/09/2022 SATISHBHAI DHANSUKHBHAI PATEL 1117012WL009401 SATISHBHAI DHANSUKHBHAI PATEL 00114 SDCB0000049 3585 3585 Processed 20/09/2022 4860744425 SATISHBHAI DHANSUKHBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
37 MAHUVA GJ-17-012-038-001/600374
(Mahuvariya) 		1117012000NRG23150920220101495 15/09/2022 chaudhari bhavnaben jigneshbhai 1117012WL009393 chaudhari bhavnaben jigneshbhai 00114 SDCB0000049 3435 3435 Processed 20/09/2022 4860744454 CHAUDHARI BHAVNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
38 MAHUVA GJ-17-012-038-001/600715
(Mahuvariya) 		1117012000NRG23150920220101466 15/09/2022 SUDHABEN PRAVINBHAI CHAUDHARI 1117012WL009379 SUDHABEN PRAVINBHAI CHAUDHARI 00114 SDCB0000049 3435 3435 Processed 20/09/2022 4860744455 PRAVINBHAI PARAGJIBHAI CHAUDHARI BANK OF INDIA(508505)
39 MAHUVA GJ-17-012-038-001/600728
(Mahuvariya) 		1117012000NRG23150920220101504 15/09/2022 BABUBHAI KIKABHAI CHAUDHARI 1117012WL009399 BABUBHAI KIKABHAI CHAUDHARI 00114 SDCB0000049 3435 3435 Processed 20/09/2022 4860744423 BABUBHAI KIKABHAI THE SURAT DISTRICT CO-OP BANK(607336)
40 MAHUVA GJ-17-012-038-001/700131
(Mahuvariya) 		1117012000NRG23150920220101468 15/09/2022 KAILASH RAJESH CHAUDHARI 1117012WL009381 KAILASH RAJESH CHAUDHARI 00114 SDCB0000049 3435 3435 Processed 20/09/2022 4860744426 CHAUDHARI KAILASHBEN INDIA POST PAYMENTS BANK LIMITED(508528)
41 MAHUVA GJ-17-012-053-001/1171
(Umara) 		1117012000NRG23150920220101555 15/09/2022 MINABEN NAVINBHAI PATEL 1117012WL009426 MINABEN NAVINBHAI PATEL 00114 SDCB0000049 3435 3435 Processed 20/09/2022 4860744456 MINABEN NAVINBHAI PATEL BANK OF BARODA(606985)
SubTotal 26485 26485
42 MAHUVA GJ-17-012-057-001/11120487
(Vaheval) 		1117012000NRG23150920220101525 15/09/2022 prvinbhai chhaganbhai patel 1117012WL009411 prvinbhai chhaganbhai patel 00415 SBIN0015231 3435 3435 Processed 20/09/2022 4860744463 MR PRAVINBHAI CHHAGANBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 3435 3435
43 MAHUVA GJ-17-012-060-001/11180429
(Vanskui) 		1117012000NRG23150920220101517 15/09/2022 RAMILABEN GAMANBHAI NAYKA 1117012WL009406 RAMILABEN GAMANBHAI NAYKA 00415 SBIN0018083 3435 3435 Processed 20/09/2022 4860744436 MRS RAMILABEN GAMANBHAI NAYKA STATE BANK OF INDIA(508548)
SubTotal 3435 3435
44 MAHUVA GJ-17-012-008-002/12
(Bartad) 		1117012000NRG23150920220101516 15/09/2022 PATEL DALUBHAI LIMJIBHAI 1117012WL009405 PATEL DALUBHAI LIMJIBHAI 00462 UCBA0000356 3435 3435 Processed 20/09/2022 4860744422 ANILBHAI DALUBHAI PATEL BANK OF BARODA(606985)
45 MAHUVA GJ-17-012-024-001/3876812
(Jol) 		1117012000NRG23150920220101451 15/09/2022 BHIKHIBEN BUGHIABHAI HLPATI 1117012WL009371 BHIKHIBEN BUGHIABHAI HLPATI 00462 UCBA0000356 3585 3585 Processed 20/09/2022 4860744459 BHIKHIBEN BUGHIABHAI HALPATI UCO BANK(607066)
46 MAHUVA GJ-17-012-024-001/3876815
(Jol) 		1117012000NRG23150920220101443 15/09/2022 LILABEN KHALAPBHAI HALPATI 1117012WL009369 LILABEN KHALAPBHAI HALPATI 00462 UCBA0000356 3585 3585 Processed 20/09/2022 4860744458 LILABEN KHALAPBHAI HALPATI BANK OF BARODA(606985)
47 MAHUVA GJ-17-012-024-001/3876820
(Jol) 		1117012000NRG23150920220101452 15/09/2022 ARUNKUMAR MANUBHAI HALPATI 1117012WL009371 ARUNKUMAR MANUBHAI HALPATI 00462 UCBA0000356 3585 3585 Processed 20/09/2022 4860744421 ARUNKUMAR MANUBHAI HALPATI BANK OF BARODA(606985)
SubTotal 14190 14190
Total 155175 155175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUVA GJ1117012_150922APB_FTO_106977 Bank of Baroda BARB0ANAVAL ANAVAL, DIST. SURAT, GUJARAT 3435
2 MAHUVA GJ1117012_150922APB_FTO_106977 Bank of Baroda BARB0KARCHE KARCHELIA, DIST. SURAT, GUJARAT 3435
3 MAHUVA GJ1117012_150922APB_FTO_106977 Bank of Baroda BARB0UNAIXX UNAI, DIST NAVSARI 3435
4 MAHUVA GJ1117012_150922APB_FTO_106977 Bank of Baroda BARB0VAHEVA Bank of Baroda 28167
5 MAHUVA GJ1117012_150922APB_FTO_106977 Bank of India BKID0002761 VALVADA 55418
6 MAHUVA GJ1117012_150922APB_FTO_106977 Distt.Central Coop.Bank SDCB0000020 ANAVAL BARNCH 6870
7 MAHUVA GJ1117012_150922APB_FTO_106977 Distt.Central Coop.Bank SDCB0000022 KARCHELIYA BRANCH 3435
8 MAHUVA GJ1117012_150922APB_FTO_106977 Distt.Central Coop.Bank SDCB0000035 BAMANIYA BRANCH 3435
9 MAHUVA GJ1117012_150922APB_FTO_106977 Distt.Central Coop.Bank SDCB0000049 VALVADA BRANCH 26485
10 MAHUVA GJ1117012_150922APB_FTO_106977 State Bank of India SBIN0015231 ANAVAL 3435
11 MAHUVA GJ1117012_150922APB_FTO_106977 State Bank of India SBIN0018083 Karcheliya 3435
12 MAHUVA GJ1117012_150922APB_FTO_106977 UCO Bank UCBA0000356 MAHUVA 14190

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