Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:09:25 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117012_230822FTO_95002
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-17-012-004-001/10028
(Anaval) 		1117012000NRG23230820220097225 23/08/2022 HASMUKHBHAI AMRUTBHAI PATEL 1117012WL008095 HASMUKHBHAI AMRUTBHAI PATEL 00114 SDCB0000020 458 458 Processed 31/08/2022 4313927107 HASMUKHBHAI AMRUTBHAI PATEL ()
2 MAHUVA GJ-17-012-035-001/11103
(Lasanpore) 		1117012000NRG23230820220097211 23/08/2022 NARENDRKUMAR ICHCHHUBHAI PATEL 1117012WL008083 NARENDRKUMAR ICHCHHUBHAI PATEL 00114 SDCB0000020 458 458 Processed 31/08/2022 4313927106 NARENDRKUMAR ICHCHHUBHAI PATEL ()
SubTotal 916 916
3 MAHUVA GJ-17-012-001-001/3866096
(Algat) 		1117012000NRG23230820220097235 23/08/2022 PATEL VIPULKUMAR DILIPBHAI 1117012WL008098 PATEL VIPULKUMAR DILIPBHAI 00114 SDCB0000035 2290 2290 Processed 31/08/2022 4313927089 PATEL VIPULKUMAR DILIPBHAI ()
4 MAHUVA GJ-17-012-012-001/11176964
(Butvada) 		1117012000NRG23230820220097249 23/08/2022 USHABEN SUNILBHAI HALAPATI 1117012WL008103 USHABEN SUNILBHAI HALAPATI 00114 SDCB0000035 1374 1374 Processed 31/08/2022 4313927097 USHABEN SUNILBHAI HALAPATI ()
5 MAHUVA GJ-17-012-012-001/11176992
(Butvada) 		1117012000NRG23230820220097255 23/08/2022 MAHESHBHAI DAHYABHAI HALPATI 1117012WL008105 MAHESHBHAI DAHYABHAI HALPATI 00114 SDCB0000035 1374 1374 Processed 31/08/2022 4313927102 MAHESHBHAI DAHYABHAI HALPATI ()
6 MAHUVA GJ-17-012-012-001/116-B
(Butvada) 		1117012000NRG23230820220097256 23/08/2022 PRAKSHBHAI ARJUNBHAI RATHOD 1117012WL008105 PRAKSHBHAI ARJUNBHAI RATHOD 00114 SDCB0000035 1374 1374 Processed 31/08/2022 4313927104 PRAKSHBHAI ARJUNBHAI RATHOD ()
7 MAHUVA GJ-17-012-012-001/129943
(Butvada) 		1117012000NRG23230820220097241 23/08/2022 AMBABEN NAROTTAMBHAI HALPATI 1117012WL008101 AMBABEN NAROTTAMBHAI HALPATI 00114 SDCB0000035 1374 1374 Processed 31/08/2022 4313927101 AMBABEN NAROTTAMBHAI HALPATI ()
8 MAHUVA GJ-17-012-012-001/3870825
(Butvada) 		1117012000NRG23230820220097244 23/08/2022 JAMANABEN DHIRUBHAI HALPATI 1117012WL008101 JAMANABEN DHIRUBHAI HALPATI 00114 SDCB0000035 1374 1374 Processed 31/08/2022 4313927098 JAMANABEN DHIRUBHAI HALPATI ()
9 MAHUVA GJ-17-012-012-001/4057-A
(Butvada) 		1117012000NRG23230820220097245 23/08/2022 KUSUMBEN JAGDISHBHAI HALPATI 1117012WL008101 KUSUMBEN JAGDISHBHAI HALPATI 00114 SDCB0000035 1374 1374 Processed 31/08/2022 4313927103 KUSUMBEN JAGDISHBHAI HALPATI ()
10 MAHUVA GJ-17-012-012-001/4073-A
(Butvada) 		1117012000NRG23230820220097257 23/08/2022 MAYURBHAI SURESHBHAI RATHOD 1117012WL008105 MAYURBHAI SURESHBHAI RATHOD 00114 SDCB0000035 1374 1374 Processed 31/08/2022 4313927105 MAYURBHAI SURESHBHAI RATHOD ()
11 MAHUVA GJ-17-012-012-001/4083-A
(Butvada) 		1117012000NRG23230820220097252 23/08/2022 BHARATBHAI UKADIYABHAI RATHOD 1117012WL008103 BHARATBHAI UKADIYABHAI RATHOD 00114 SDCB0000035 1374 1374 Processed 31/08/2022 4313927100 BHARATBHAI UKADIYABHAI RATHOD ()
12 MAHUVA GJ-17-012-012-001/7696798
(Butvada) 		1117012000NRG23230820220097253 23/08/2022 LILABEN BHIKHABHAI HALPATI 1117012WL008103 LILABEN BHIKHABHAI HALPATI 00114 SDCB0000035 1374 1374 Processed 31/08/2022 4313927099 LILABEN BHIKHABHAI HALPATI ()
13 MAHUVA GJ-17-012-059-001/11182424
(Vank) 		1117012000NRG23230820220097254 23/08/2022 PATEL AJITBHAI RAGHUBHAI 1117012WL008104 PATEL AJITBHAI RAGHUBHAI 00114 SDCB0000035 1145 1145 Processed 31/08/2022 4313927096 PATEL AJITBHAI RAGHUBHAI ()
SubTotal 15801 15801
14 MAHUVA GJ-17-012-001-001/11176998
(Algat) 		1117012000NRG23230820220097230 23/08/2022 BABUBHAI KIKABHAI PATEL 1117012WL008098 BABUBHAI KIKABHAI PATEL 00114 SDCB0000049 2290 2290 Processed 31/08/2022 4313927090 BABUBHAI KIKABHAI PATEL ()
15 MAHUVA GJ-17-012-001-001/11177053
(Algat) 		1117012000NRG23230820220097224 23/08/2022 KANTABEN BHULABHAI PATEL 1117012WL008094 KANTABEN BHULABHAI PATEL 00114 SDCB0000049 3435 3435 Processed 31/08/2022 4313927091 KANTABEN BHULABHAI PATEL ()
16 MAHUVA GJ-17-012-012-001/12
(Butvada) 		1117012000NRG23230820220097222 23/08/2022 VIKRAMBHAI SOMABHAI PATEL 1117012WL008093 VIKRAMBHAI SOMABHAI PATEL 00114 SDCB0000049 2290 2290 Processed 31/08/2022 4313927095 VIKRAMBHAI SOMABHAI PATEL ()
17 MAHUVA GJ-17-012-012-001/3870769
(Butvada) 		1117012000NRG23230820220097250 23/08/2022 ANILBHAI CHIMANBHAI NAYKA 1117012WL008103 ANILBHAI CHIMANBHAI NAYKA 00114 SDCB0000049 1374 1374 Processed 31/08/2022 4313927094 ANILBHAI CHIMANBHAI NAYKA ()
18 MAHUVA GJ-17-012-012-001/3870770
(Butvada) 		1117012000NRG23230820220097242 23/08/2022 BHULIBEN KANTUBHAI RATHOD 1117012WL008101 BHULIBEN KANTUBHAI RATHOD 00114 SDCB0000049 1374 1374 Processed 31/08/2022 4313927108 BHULIBEN KANTUBHAI RATHOD ()
19 MAHUVA GJ-17-012-012-001/3870804
(Butvada) 		1117012000NRG23230820220097243 23/08/2022 VINODBHAI BHANABHAI RATHOD 1117012WL008101 VINODBHAI BHANABHAI RATHOD 00114 SDCB0000049 1374 1374 Processed 31/08/2022 4313927092 VINODBHAI BHANABHAI RATHOD ()
20 MAHUVA GJ-17-012-012-001/4035-A
(Butvada) 		1117012000NRG23230820220097217 23/08/2022 CHHITUBHAI CHHAGANBHAI NAYAKA 1117012WL008088 CHHITUBHAI CHHAGANBHAI NAYAKA 00114 SDCB0000049 2290 2290 Processed 31/08/2022 4313927093 CHHITUBHAI CHHAGANBHAI NAYAKA ()
SubTotal 14427 14427
Total 31144 31144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUVA GJ1117012_230822FTO_95002 Distt.Central Coop.Bank 31144

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