Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:02:58 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117012_220223APB_FTO_199305
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-17-012-033-001/18
(Kos) 		1117012000NRG23220220230133865 22/02/2023 NATUBHAI MAGANBVHAI PATEL 1117012WL016057 NATUBHAI MAGANBVHAI PATEL 00045 BARB0ANAVAL 3435 3435 Processed 28/02/2023 9311887118 NATUBHAI MAGANBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 3435 3435
2 MAHUVA GJ-17-012-026-001/11178401
(Kadhaiya) 		1117012000NRG23220220230133821 22/02/2023 USHABEN NATHUBHAI PATEL 1117012WL016041 USHABEN NATHUBHAI PATEL 00045 BARB0GUNASV 1603 1603 Processed 28/02/2023 9311887126 BRIJESH AMBUBHAI PATEL BANK OF BARODA(606985)
3 MAHUVA GJ-17-012-026-001/127096
(Kadhaiya) 		1117012000NRG23220220230133818 22/02/2023 RAMANBHAI SURJIBHAI PATEL 1117012WL016039 RAMANBHAI SURJIBHAI PATEL 00045 BARB0GUNASV 458 458 Processed 28/02/2023 9311887127 RAMANBHAI SURJIBHAI PATEL BANK OF BARODA(606985)
4 MAHUVA GJ-17-012-026-001/127131
(Kadhaiya) 		1117012000NRG23220220230133823 22/02/2023 PANKAJBHAI BHIKHABHAI PATEL 1117012WL016041 PANKAJBHAI BHIKHABHAI PATEL 00045 BARB0GUNASV 1603 1603 Processed 28/02/2023 9311887125 MR PANKAJBHAI BHIKHUBHAI PATEL STATE BANK OF INDIA(508548)
5 MAHUVA GJ-17-012-026-001/3878135
(Kadhaiya) 		1117012000NRG23220220230133820 22/02/2023 Halpati rajubhai 1117012WL016040 Halpati rajubhai 00045 BARB0GUNASV 478 478 Processed 28/02/2023 9311887128 RAJUBHAI NAGINBHAI HALPATI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 4142 4142
6 MAHUVA GJ-17-012-026-001/127117
(Kadhaiya) 		1117012000NRG23220220230133819 22/02/2023 RAMESHBHAI ANILBHAI PATEL 1117012WL016039 RAMESHBHAI ANILBHAI PATEL 00045 BARB0KARCHE 458 458 Processed 28/02/2023 9311887116 RAMESHBHAI ANILBHAI PATEL BANK OF BARODA(606985)
SubTotal 458 458
7 MAHUVA GJ-17-012-062-001/1053
(Velanpur) 		1117012000NRG23220220230133862 22/02/2023 DHODIYA SUMANBHAI MITHALBHAI 1117012WL016056 DHODIYA SUMANBHAI MITHALBHAI 00089 CBIN0281322 3435 3435 Processed 28/02/2023 9311887121 Mr. SUMANBHAI MITTHALBHAI PATEL CENTRAL BANK OF INDIA(607115)
SubTotal 3435 3435
8 MAHUVA GJ-17-012-038-001/124477
(Mahuvariya) 		1117012000NRG23220220230133828 22/02/2023 pareshbhai amrshingbhai chaudhar 1117012WL016046 pareshbhai amrshingbhai chaudhar 00114 SDCB0000049 1145 1145 Processed 28/02/2023 9311887117 PARESHBHAI AMARSINGBHAI CHAUDHARI. THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 1145 1145
9 MAHUVA GJ-17-012-062-001/1052
(Velanpur) 		1117012000NRG23220220230133867 22/02/2023 ARVINDBHAI PARBHUBHAI PATEL 1117012WL016058 ARVINDBHAI PARBHUBHAI PATEL 00415 SBIN0008070 3435 3435 Processed 28/02/2023 9311887120 MR ARVINDBHAI PARBHUBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 3435 3435
10 MAHUVA GJ-17-012-062-001/1048
(Velanpur) 		1117012000NRG23220220230133866 22/02/2023 CHHANIBEN NAGINBHAI PATEL 1117012WL016058 CHHANIBEN NAGINBHAI PATEL 00415 SBIN0015231 3435 3435 Processed 28/02/2023 9311887122 MRS CHHANIBEN NAGINBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 3435 3435
11 MAHUVA GJ-17-012-026-001/127091
(Kadhaiya) 		1117012000NRG23220220230133822 22/02/2023 RAMILABEN RAMESHBHAI PATEL 1117012WL016041 RAMILABEN RAMESHBHAI PATEL 00415 SBIN0018083 1603 1603 Processed 28/02/2023 9311887119 MRS SHARMIKLABEN DHANSUKHBHAI PATEL STATE BANK OF INDIA(508548)
12 MAHUVA GJ-17-012-026-001/25
(Kadhaiya) 		1117012000NRG23220220230133808 22/02/2023 MANIBEN MAHENDRABHAI PATEL 1117012WL016037 MANIBEN MAHENDRABHAI PATEL 00415 SBIN0018083 916 916 Processed 28/02/2023 9311887124 MRS MANIBEN MAHENDRABHAI PATEL STATE BANK OF INDIA(508548)
13 MAHUVA GJ-17-012-026-001/3877344
(Kadhaiya) 		1117012000NRG23220220230133810 22/02/2023 PRAVINABEN ARVINDBHAI PATEL 1117012WL016037 PRAVINABEN ARVINDBHAI PATEL 00415 SBIN0018083 1145 1145 Processed 28/02/2023 9311887123 PATEL PRAVINABEN ARVINDBHAI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 3664 3664
14 MAHUVA GJ-17-012-062-001/1121
(Velanpur) 		1117012000NRG23220220230133863 22/02/2023 PALIBEN CHHOTUBHAI NAYKA 1117012WL016056 PALIBEN CHHOTUBHAI NAYKA 00692 UJVN0004431 3435 3435 Processed 28/02/2023 9311887130 PALIBEN CHOTUBHAI NAYKA INDIA POST PAYMENTS BANK LIMITED(508528)
15 MAHUVA GJ-17-012-062-001/7696367
(Velanpur) 		1117012000NRG23220220230133864 22/02/2023 RUKHIBEN SHANKARBHAI HALPATI 1117012WL016056 RUKHIBEN SHANKARBHAI HALPATI 00692 UJVN0004431 3435 3435 Processed 28/02/2023 9311887129 Mrs. RUKHIBEN SHANKARBHAI HALPATI CENTRAL BANK OF INDIA(607115)
SubTotal 6870 6870
Total 30019 30019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUVA GJ1117012_220223APB_FTO_199305 Bank of Baroda BARB0ANAVAL ANAVAL, DIST. SURAT, GUJARAT 3435
2 MAHUVA GJ1117012_220223APB_FTO_199305 Bank of Baroda BARB0GUNASV GUNASVEL, GUJARAT 4142
3 MAHUVA GJ1117012_220223APB_FTO_199305 Bank of Baroda BARB0KARCHE KARCHELIA, DIST. SURAT, GUJARAT 458
4 MAHUVA GJ1117012_220223APB_FTO_199305 Central Bank Of India CBIN0281322 JHERVAVRA 3435
5 MAHUVA GJ1117012_220223APB_FTO_199305 Distt.Central Coop.Bank SDCB0000049 VALVADA BRANCH 1145
6 MAHUVA GJ1117012_220223APB_FTO_199305 State Bank of India SBIN0008070 GIDC KABILPORE NAVSARI 3435
7 MAHUVA GJ1117012_220223APB_FTO_199305 State Bank of India SBIN0015231 ANAVAL 3435
8 MAHUVA GJ1117012_220223APB_FTO_199305 State Bank of India SBIN0018083 Karcheliya 3664
9 MAHUVA GJ1117012_220223APB_FTO_199305 UJJIVAN SMALL FINANCE BANK UJVN0004431 KAPODRA 6870

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