Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:45:05 PM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117012_210323FTO_212458
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-17-012-011-001/11182506
(Boriya) 		1117012000NRG23210320230142183 21/03/2023 NAYKA SATISHBHAI KALUBHAI 1117012WL017637 NAYKA SATISHBHAI KALUBHAI 00032 UTIB0002245 3585 3585 Processed 29/03/2023 0277346957 NAYKA SATISHBHAI KALUBHAI ()
2 MAHUVA GJ-17-012-011-001/11182509
(Boriya) 		1117012000NRG23210320230142185 21/03/2023 NAYKA RAMESHBHAI KALDASBHAI 1117012WL017637 NAYKA RAMESHBHAI KALDASBHAI 00032 UTIB0002245 3585 3585 Processed 29/03/2023 0277346958 NAYKA RAMESHBHAI KALDASBHAI ()
3 MAHUVA GJ-17-012-011-001/11182512
(Boriya) 		1117012000NRG23210320230142187 21/03/2023 NAYKA BUDHLIBEN CHANDUBHAI 1117012WL017637 NAYKA BUDHLIBEN CHANDUBHAI 00032 UTIB0002245 3585 3585 Processed 29/03/2023 0277346960 NAYKA BUDHLIBEN CHANDUBHAI ()
4 MAHUVA GJ-17-012-011-001/11182513
(Boriya) 		1117012000NRG23210320230142188 21/03/2023 NAYKA GAJRABEN KALUBHAI 1117012WL017637 NAYKA GAJRABEN KALUBHAI 00032 UTIB0002245 3585 3585 Processed 29/03/2023 0277346961 NAYKA GAJRABEN KALUBHAI ()
5 MAHUVA GJ-17-012-011-001/11182517
(Boriya) 		1117012000NRG23210320230142191 21/03/2023 NAYKA MADHUBEN CHHIBABHAI 1117012WL017637 NAYKA MADHUBEN CHHIBABHAI 00032 UTIB0002245 3585 3585 Processed 29/03/2023 0277346963 NAYKA MADHUBEN CHHIBABHAI ()
6 MAHUVA GJ-17-012-011-001/3870273
(Boriya) 		1117012000NRG23210320230142195 21/03/2023 NAYKA MUKESHBHAI RAMANBHAI 1117012WL017638 NAYKA MUKESHBHAI RAMANBHAI 00032 UTIB0002245 3585 3585 Processed 29/03/2023 0277346959 NAYKA MUKESHBHAI RAMANBHAI ()
7 MAHUVA GJ-17-012-011-001/3870476
(Boriya) 		1117012000NRG23210320230142196 21/03/2023 NAYKA ANILBHAI BABARBHAI 1117012WL017638 NAYKA ANILBHAI BABARBHAI 00032 UTIB0002245 3585 3585 Processed 29/03/2023 0277346956 NAYKA ANILBHAI BABARBHAI ()
8 MAHUVA GJ-17-012-011-001/3870531
(Boriya) 		1117012000NRG23210320230142200 21/03/2023 NAYKA KANTABEN DHIRUBHAI 1117012WL017638 NAYKA KANTABEN DHIRUBHAI 00032 UTIB0002245 3585 3585 Processed 29/03/2023 0277346962 NAYKA KANTABEN DHIRUBHAI ()
9 MAHUVA GJ-17-012-029-001/111823437
(Karcheliya) 		1117012000NRG23210320230142232 21/03/2023 RAJUBHAI DAHYABHAI HALPATI 1117012WL017647 RAJUBHAI DAHYABHAI HALPATI 00032 UTIB0002245 3585 3585 Processed 29/03/2023 0277346951 RAJUBHAI DAHYABHAI HALPATI ()
10 MAHUVA GJ-17-012-029-001/111823456
(Karcheliya) 		1117012000NRG23210320230142233 21/03/2023 JAYESHBHAI KANTUBHAI HALPATI 1117012WL017647 JAYESHBHAI KANTUBHAI HALPATI 00032 UTIB0002245 3585 3585 Processed 29/03/2023 0277346953 JAYESHBHAI KANTUBHAI HALPATI ()
11 MAHUVA GJ-17-012-029-001/111823866
(Karcheliya) 		1117012000NRG23210320230142246 21/03/2023 SURESHBHAI BHAGUBHAI HALPATI 1117012WL017648 SURESHBHAI BHAGUBHAI HALPATI 00032 UTIB0002245 3585 3585 Processed 29/03/2023 0277346952 SURESHBHAI BHAGUBHAI HALPATI ()
12 MAHUVA GJ-17-012-029-001/111852422
(Karcheliya) 		1117012000NRG23210320230142247 21/03/2023 RAJUBHAI RAVJIBHAI HALPATI 1117012WL017648 RAJUBHAI RAVJIBHAI HALPATI 00032 UTIB0002245 3585 3585 Processed 29/03/2023 0277346946 RAJUBHAI RAVJIBHAI HALPATI ()
13 MAHUVA GJ-17-012-029-001/111852423
(Karcheliya) 		1117012000NRG23210320230142248 21/03/2023 BABLIBEN SANKARBHAI HALPATI 1117012WL017648 BABLIBEN SANKARBHAI HALPATI 00032 UTIB0002245 3585 3585 Processed 29/03/2023 0277346945 BABLIBEN SANKARBHAI HALPATI ()
14 MAHUVA GJ-17-012-029-001/111852424
(Karcheliya) 		1117012000NRG23210320230142215 21/03/2023 RAMILABEN SOMABHAI HALPATI 1117012WL017644 RAMILABEN SOMABHAI HALPATI 00032 UTIB0002245 3585 3585 Processed 29/03/2023 0277346955 RAMILABEN SOMABHAI HALPATI ()
15 MAHUVA GJ-17-012-029-001/3878543
(Karcheliya) 		1117012000NRG23210320230142220 21/03/2023 ASHOKBHAI BHIKHABHAI HALPATI 1117012WL017644 ASHOKBHAI BHIKHABHAI HALPATI 00032 UTIB0002245 3585 3585 Processed 29/03/2023 0277346954 ASHOKBHAI BHIKHABHAI HALPATI ()
16 MAHUVA GJ-17-012-029-001/3879131
(Karcheliya) 		1117012000NRG23210320230142221 21/03/2023 BALUBHAI NAGINBHAI HALPATI 1117012WL017644 BALUBHAI NAGINBHAI HALPATI 00032 UTIB0002245 3585 3585 Processed 29/03/2023 0277346964 BALUBHAI NAGINBHAI HALPATI ()
17 MAHUVA GJ-17-012-029-001/3879168
(Karcheliya) 		1117012000NRG23210320230142227 21/03/2023 MANJUBEN MANUBHAI HALPATI 1117012WL017644 MANJUBEN MANUBHAI HALPATI 00032 UTIB0002245 3585 3585 Processed 29/03/2023 0277346947 MANJUBEN MANUBHAI HALPATI ()
SubTotal 60945 60945
18 MAHUVA GJ-17-012-055-001/4156-A
(Vadiya) 		1117012000NRG23210320230142256 21/03/2023 PATEL BHANUBEN RAMANBHAI 1117012WL017650 PATEL BHANUBEN RAMANBHAI 00045 BARB0KALSUR 3435 3435 Processed 29/03/2023 0277346950 PATEL BHANUBEN RAMANBHAI ()
SubTotal 3435 3435
19 MAHUVA GJ-17-012-029-001/11180211
(Karcheliya) 		1117012000NRG23210320230142234 21/03/2023 RAJUBHAI MOHANBHAI HALPATI 1117012WL017648 RAJUBHAI MOHANBHAI HALPATI 00045 BARB0KARCHE 3585 3585 Processed 29/03/2023 0277346949 RAJUBHAI MOHANBHAI HALPATI ()
20 MAHUVA GJ-17-012-029-001/3879155
(Karcheliya) 		1117012000NRG23210320230142226 21/03/2023 GIRISHBHAI GANGARAM HALPATI 1117012WL017644 GIRISHBHAI GANGARAM HALPATI 00045 BARB0KARCHE 3585 3585 Processed 29/03/2023 0277346948 GIRISHBHAI GANGARAM HALPATI ()
SubTotal 7170 7170
Total 71550 71550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUVA GJ1117012_210323FTO_212458 AXIS BANK UTIB0002245 DUNGAR 60945
2 MAHUVA GJ1117012_210323FTO_212458 Bank of Baroda BARB0KALSUR KALAKAVA BR., DIST. TAPI, GUJARAT 3435
3 MAHUVA GJ1117012_210323FTO_212458 Bank of Baroda BARB0KARCHE KARCHELIA, DIST. SURAT, GUJARAT 7170

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