Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:27:08 PM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117004_010823FTO_107437
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 MANGROL GJ-17-004-027-001/25
(Khareda) 		1117004000NRG24010820230104533 01/08/2023 Vasava Ramila Mohan 1117004WL009687 Vasava Ramila Mohan 00114 SDCB0000017 3584 3584 Processed 04/08/2023 4175168617 Vasava Ramila Mohan ()
SubTotal 3584 3584
2 MANGROL GJ-17-004-063-002/196
(Vad) 		1117004000NRG24010820230104426 01/08/2023 Vasava mukesh Sankar 1117004WL009666 Vasava mukesh Sankar 00114 SDCB0000062 3584 3584 Processed 04/08/2023 4175168618 Vasava mukesh Sankar ()
SubTotal 3584 3584
Total 7168 7168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGROL GJ1117004_010823FTO_107437 Distt.Central Coop.Bank 7168

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