Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:44:59 PM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117012_271022FTO_134503
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-17-012-029-001/111852416
(Karcheliya) 		1117012000NRG23211020220112705 27/10/2022 DEVIBEN RANCHHODBHAI HALPATI 1117012WL011782 DEVIBEN RANCHHODBHAI HALPATI 00045 BARB0KARCHE 2519 2519 Processed 02/11/2022 6091096872 DEVIBEN RANCHHODBHAI HALPATI ()
2 MAHUVA GJ-17-012-029-001/111852418
(Karcheliya) 		1117012000NRG23211020220112706 27/10/2022 REKHABEN CHAMPAKBHAI NAYKA 1117012WL011782 REKHABEN CHAMPAKBHAI NAYKA 00045 BARB0KARCHE 2519 2519 Processed 02/11/2022 6091096874 REKHABEN CHAMPAKBHAI NAYKA ()
3 MAHUVA GJ-17-012-029-001/497
(Karcheliya) 		1117012000NRG23211020220112707 27/10/2022 AMRATBHAI CHITABHAI PATEL 1117012WL011782 AMRATBHAI CHITABHAI PATEL 00045 BARB0KARCHE 2519 2519 Processed 02/11/2022 6091096873 AMRATBHAI CHITABHAI PATEL ()
SubTotal 7557 7557
Total 7557 7557

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUVA GJ1117012_271022FTO_134503 Bank of Baroda BARB0KARCHE KARCHELIA, DIST. SURAT, GUJARAT 7557

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