Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:38:48 AM 
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FTO Transaction Details

State : GUJARAT District : SURENDRANAGAR Block : CHOTILA
Fto No. : GJ1103004_061023APB_FTO_148866
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-03-004-031-001/207728
(JIVAPAR (ANANDPUR) ) 		1103004000NRG24061020230045414 06/10/2023 LILABEN VINABHAI PARABTANI 1103004WL004911 LILABEN VINABHAI PARABTANI 00390 SBIN0RRSRGB 478 478 Processed 03/11/2023 6989241853 Mrs. LILABEN VINUBHAI PARABATANI SAURASHTRA GRAMIN BANK(607200)
2 CHOTILA GJ-03-004-031-001/207728
(JIVAPAR (ANANDPUR) ) 		1103004000NRG24061020230045413 06/10/2023 VINABHAI DANABHAI PARABTANI 1103004WL004911 VINABHAI DANABHAI PARABTANI 00390 SBIN0RRSRGB 478 478 Processed 03/11/2023 6989241854 Mr. VINUBHAI DANABHAI PARABATANI SAURASHTRA GRAMIN BANK(607200)
3 CHOTILA GJ-03-004-054-001/75263-A
(NALIYERI ) 		1103004000NRG24061020230045411 06/10/2023 JEMABHAI VASHRAMBHAI VAGHANI 1103004WL004910 JEMABHAI VASHRAMBHAI VAGHANI 00390 SBIN0RRSRGB 478 478 Processed 03/11/2023 6989241850 Mr. JEMABHAI VASHRAMBHAI VAGHANI SAURASHTRA GRAMIN BANK(607200)
4 CHOTILA GJ-03-004-054-001/75263-A
(NALIYERI ) 		1103004000NRG24061020230045412 06/10/2023 VASANTBEN JEMABHAI VAGHANI 1103004WL004910 VASANTBEN JEMABHAI VAGHANI 00390 SBIN0RRSRGB 478 478 Processed 03/11/2023 6989241852 Mrs. VASANTBEN JEMABHAI VAGHANI SAURASHTRA GRAMIN BANK(607200)
5 CHOTILA GJ-03-004-083-001/224345
(SUKHSAR ) 		1103004000NRG24061020230045410 06/10/2023 PRASHANNABEN BHUPATBHAI KHACHAR 1103004WL004909 PRASHANNABEN BHUPATBHAI KHACHAR 00390 SBIN0RRSRGB 478 478 Processed 03/11/2023 6989241851 Miss. PRASHANNABEN BHUPATBHAI KHACHAR SAURASHTRA GRAMIN BANK(607200)
SubTotal 2390 2390
Total 2390 2390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOTILA GJ1103004_061023APB_FTO_148866 SAURASTRA GRAMIN BANK SBIN0RRSRGB ANANDPUR(BHADLA) 956
2 CHOTILA GJ1103004_061023APB_FTO_148866 SAURASTRA GRAMIN BANK SBIN0RRSRGB MOTI MOLADI 956
3 CHOTILA GJ1103004_061023APB_FTO_148866 SAURASTRA GRAMIN BANK SBIN0RRSRGB SANOSARA 478

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