Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:09:22 PM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117004_200523FTO_35495
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-17-004-012-002/123
(Dholikui) 		1117004000NRG24200520230032664 20/05/2023 vasava surekhaben jayesh 1117004WL003173 vasava surekhaben jayesh 00114 SDCB0000017 3500 3500 Processed 25/05/2023 1855943444 vasava surekhaben jayesh ()
2 MANGROL GJ-17-004-027-001/74
(Khareda) 		1117004000NRG24200520230032656 20/05/2023 Chaudhari Nitesh Bhagu 1117004WL003172 Chaudhari Nitesh Bhagu 00114 SDCB0000017 3570 3570 Processed 25/05/2023 1855943443 Chaudhari Nitesh Bhagu ()
SubTotal 7070 7070
Total 7070 7070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGROL GJ1117004_200523FTO_35495 Distt.Central Coop.Bank 7070

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