Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:53:54 PM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117002_210623FTO_69991
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 OLPAD GJ-17-002-087-001/100
(Takarama) 		1117002000NRG24210620230080331 21/06/2023 SOMABHAI GHELABHAI R 1117002WL006621 SOMABHAI GHELABHAI R 00078 CNRB0017174 3825 3825 Processed 27/06/2023 2802606046 SOMABHAI GHELABHAI R ()
2 OLPAD GJ-17-002-087-001/113
(Takarama) 		1117002000NRG24210620230080337 21/06/2023 BALAVANTBHAI HARIBHAI RATHOD 1117002WL006623 BALAVANTBHAI HARIBHAI RATHOD 00078 CNRB0017174 3825 3825 Rejected 28/06/2023 2802606047 Account closed
SubTotal 7650 7650
Total 7650 7650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OLPAD GJ1117002_210623FTO_69991 Canara Bank CNRB0017174 ERTHAN 7650

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