Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:54:36 PM 
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FTO Transaction Details

State : GUJARAT District : SURENDRANAGAR
Fto No. : GJ1103002_220424APB_FTO_5511
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 LIMBDI GJ-03-002-054-001/24559
(TOKRALA ) 		1103002000NRG25220420240000814 22/04/2024 PARALIYA HETALBEN GHANSHYAMBHAI 1103002WL000282 PARALIYA HETALBEN GHANSHYAMBHAI 00045 BARB0DBSIYA 3664 3664 Processed 29/04/2024 3374948259 PARALIYA HETALBEN GH BANK OF BARODA(606985)
SubTotal 3664 3664
2 LIMBDI GJ-03-002-054-001/1489601
(TOKRALA ) 		1103002000NRG25220420240000812 22/04/2024 JADAV TALSHIBHAI BHANJIBHAI 1103002WL000282 JADAV TALSHIBHAI BHANJIBHAI 00045 BARB0LIMBDI 3664 3664 Processed 29/04/2024 3374948258 TALSHIBHAI BHANJIBHA BANK OF BARODA(606985)
SubTotal 3664 3664
3 LIMBDI GJ-03-002-054-001/24537
(TOKRALA ) 		1103002000NRG25220420240000813 22/04/2024 KAMLESHBHAI CHATURBHAI PARMAR 1103002WL000282 KAMLESHBHAI CHATURBHAI PARMAR 00390 SBIN0RRSRGB 2519 2519 Processed 29/04/2024 3374948257 PARMAR KAMLESHBHAI CHATURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2519 2519
Total 9847 9847

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LIMBDI GJ1103002_220424APB_FTO_5511 Bank of Baroda BARB0DBSIYA SIYANI 3664
2 LIMBDI GJ1103002_220424APB_FTO_5511 Bank of Baroda BARB0LIMBDI LIMBDI, GUJARAT 3664
3 LIMBDI GJ1103002_220424APB_FTO_5511 SAURASTRA GRAMIN BANK SBIN0RRSRGB LIMBDI 2519

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