Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:53:11 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117012_120124FTO_193758
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-17-012-004-001/600331
(Anaval) 		1117012000NRG24110120240152441 12/01/2024 Sonalben Ravajibhai Patel 1117012WL0018088 Sonalben Ravajibhai Patel 00415 SBIN0015231 3840 3840 Processed 16/03/2024 1898197080 MRS SONALBEN RAVAJIBHAI PATEL ()
2 MAHUVA GJ-17-012-004-001/600331
(Anaval) 		1117012000NRG24110120240152442 12/01/2024 Sonalben Ravajibhai Patel 1117012WL0018088 Sonalben Ravajibhai Patel 00415 SBIN0015231 3840 3840 Processed 16/03/2024 1898197081 MRS SONALBEN RAVAJIBHAI PATEL ()
3 MAHUVA GJ-17-012-004-001/600331
(Anaval) 		1117012000NRG24110120240152443 12/01/2024 Sonalben Ravajibhai Patel 1117012WL0018088 Sonalben Ravajibhai Patel 00415 SBIN0015231 3840 3840 Processed 16/03/2024 1898197082 MRS SONALBEN RAVAJIBHAI PATEL ()
SubTotal 11520 11520
Total 11520 11520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUVA GJ1117012_120124FTO_193758 State Bank of India SBIN0015231 ANAVAL 11520

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