Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:59:57 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117004_080224APB_FTO_204082
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-17-004-010-001/499
(Borsad) 		1117004000NRG24080220240160064 08/02/2024 GAMIT DAXABEN GOVINDBHAI 1117004WL019387 GAMIT DAXABEN GOVINDBHAI 00354 PUNB0598900 1024 1024 Processed 25/03/2024 2142206645 GAMIT DAXABEN GOVINDBHAI PUNJAB NATIONAL BANK(508568)
SubTotal 1024 1024
2 MANGROL GJ-17-004-010-001/661
(Borsad) 		1117004000NRG24080220240160065 08/02/2024 GAMIT NAYNABEN SATISHBHAI 1117004WL019387 GAMIT NAYNABEN SATISHBHAI 00415 SBIN0013423 1024 1024 Processed 25/03/2024 2142206644 NAYANABEN SATISHKUMAR GAMIT STATE BANK OF INDIA(508548)
SubTotal 1024 1024
Total 2048 2048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGROL GJ1117004_080224APB_FTO_204082 Punjab National Bank PUNB0598900 KIM 1024
2 MANGROL GJ1117004_080224APB_FTO_204082 State Bank of India SBIN0013423 NANI NAROLI 1024

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