Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:10:20 PM 
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FTO Transaction Details

State : GUJARAT District : SURENDRANAGAR Block : CHOTILA
Fto No. : GJ1103004_040823APB_FTO_109925
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 CHOTILA GJ-03-004-074-001/104172-A
(RESHAMIYA ) 		1103004000NRG24040820230035965 04/08/2023 TRAMTA LALABHAI MOTIBHAI 1103004WL003358 TRAMTA LALABHAI MOTIBHAI 00045 BARB0CHOTIL 2607 2607 Processed 10/08/2023 4418521260 LALABHAI MOTIBHAI TRAMTA BANK OF BARODA(606985)
2 CHOTILA GJ-03-004-074-001/217455
(RESHAMIYA ) 		1103004000NRG24040820230035970 04/08/2023 TRAMATA JIVANBEN VALLABHBHAI 1103004WL003358 TRAMATA JIVANBEN VALLABHBHAI 00045 BARB0CHOTIL 2607 2607 Processed 10/08/2023 4418521261 TRAMTA JIVANBEN VALLABHBHAI BANK OF BARODA(606985)
SubTotal 5214 5214
3 CHOTILA GJ-03-004-074-001/217453
(RESHAMIYA ) 		1103004000NRG24040820230035967 04/08/2023 TRAMATA MERUBHAI MOTIBHAI 1103004WL003358 TRAMATA MERUBHAI MOTIBHAI 00048 BKID0002091 2607 2607 Processed 10/08/2023 4418521264 MR TRAMATA MERUBHAI MOTIBHAI STATE BANK OF INDIA(508548)
SubTotal 2607 2607
4 CHOTILA GJ-03-004-074-001/217455
(RESHAMIYA ) 		1103004000NRG24040820230035969 04/08/2023 TRAMATA VALLABHBHAI MOTIBHAI 1103004WL003358 TRAMATA VALLABHBHAI MOTIBHAI 00390 SBIN0RRSRGB 2607 2607 Processed 10/08/2023 4418521262 MR TRAMTA VALLABHABHAI MOTIBHAI STATE BANK OF INDIA(508548)
SubTotal 2607 2607
5 CHOTILA GJ-03-004-074-001/104172-A
(RESHAMIYA ) 		1103004000NRG24040820230035964 04/08/2023 TRAMATA GOVINDBHAI MOTIBHAI 1103004WL003358 TRAMATA GOVINDBHAI MOTIBHAI 00415 SBIN0060104 2607 2607 Processed 10/08/2023 4418521258 MR TRAMATA GOVINDBHAI MOTIBHAI STATE BANK OF INDIA(508548)
6 CHOTILA GJ-03-004-074-001/174162
(RESHAMIYA ) 		1103004000NRG24040820230035966 04/08/2023 TRAMTA SEJIBEN GABHRUBHAI 1103004WL003358 TRAMTA SEJIBEN GABHRUBHAI 00415 SBIN0060104 2607 2607 Processed 10/08/2023 4418521257 MISS TRAMTA SEJIBEN GABHRUBHAI STATE BANK OF INDIA(508548)
7 CHOTILA GJ-03-004-074-001/217453
(RESHAMIYA ) 		1103004000NRG24040820230035968 04/08/2023 TRAMATA MANUBEN MERUBHAI 1103004WL003358 TRAMATA MANUBEN MERUBHAI 00415 SBIN0060104 2607 2607 Processed 10/08/2023 4418521259 MISS TRAMATA MANUBEN MERUBHAI STATE BANK OF INDIA(508548)
8 CHOTILA GJ-03-004-074-001/77312-A
(RESHAMIYA ) 		1103004000NRG24040820230035971 04/08/2023 SAJUBEN POLABHAI TRAMATA 1103004WL003358 SAJUBEN POLABHAI TRAMATA 00415 SBIN0060104 2607 2607 Processed 10/08/2023 4418521255 MISS TRAMATA SAJUBEN POLABHAI STATE BANK OF INDIA(508548)
9 CHOTILA GJ-03-004-074-001/77316
(RESHAMIYA ) 		1103004000NRG24040820230035972 04/08/2023 TRAMATA HIRABHAI POLABHAI 1103004WL003358 TRAMATA HIRABHAI POLABHAI 00415 SBIN0060104 2607 2607 Processed 10/08/2023 4418521263 MR HIRABHAI POLABHAI TRAMATA STATE BANK OF INDIA(508548)
10 CHOTILA GJ-03-004-074-001/77316
(RESHAMIYA ) 		1103004000NRG24040820230035973 04/08/2023 TRAMATA MADHUBEN HIRABHAI 1103004WL003358 TRAMATA MADHUBEN HIRABHAI 00415 SBIN0060104 2607 2607 Processed 10/08/2023 4418521256 MISS TRAMTA MADHUBEN HIRABHAI STATE BANK OF INDIA(508548)
SubTotal 15642 15642
Total 26070 26070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOTILA GJ1103004_040823APB_FTO_109925 Bank of Baroda BARB0CHOTIL CHOTILA, RAJKOT,GUJRA 5214
2 CHOTILA GJ1103004_040823APB_FTO_109925 Bank of India BKID0002091 CHOTILA 2607
3 CHOTILA GJ1103004_040823APB_FTO_109925 SAURASTRA GRAMIN BANK SBIN0RRSRGB Rajpara 2607
4 CHOTILA GJ1103004_040823APB_FTO_109925 State Bank of India SBIN0060104 CHOTILA 15642

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