Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:45:33 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117032_310523FTO_45502
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 UMARPADA GJ-17-032-015-001/2475-A
(Nasarpur) 		1117032000NRG24310520230046480 31/05/2023 JAMLIYABHAI 1117032WL004289 JAMLIYABHAI 00114 SDCB0000059 2560 2560 Rejected 03/06/2023 2082932335 No Such Account
2 UMARPADA GJ-17-032-024-001/1-A
(Umarda) 		1117032000NRG24300520230044684 31/05/2023 SARSVATIBEN 1117032WL004150 SARSVATIBEN 00114 SDCB0000059 1920 1920 Processed 03/06/2023 2082932333 SARSVATIBEN ()
3 UMARPADA GJ-17-032-024-001/78-A
(Umarda) 		1117032000NRG24300520230044816 31/05/2023 KAVITABEN 1117032WL004151 KAVITABEN 00114 SDCB0000059 960 960 Processed 03/06/2023 2082932334 KAVITABEN ()
SubTotal 5440 5440
Total 5440 5440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARPADA GJ1117032_310523FTO_45502 Distt.Central Coop.Bank 5440

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