Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:01:28 PM 
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FTO Transaction Details

State : GUJARAT District : SURENDRANAGAR Block : DHRANGADHRA
Fto No. : GJ1103007_130922FTO_105051
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 DHRANGADHRA GJ-03-007-004-001/9371
(BHARADA ) 		1103007000NRG23130920220053205 13/09/2022 kaladiya sardaben darjibhai 1103007WL003711 kaladiya sardaben darjibhai 00045 BARB0DHRANG 3206 3206 Processed 17/09/2022 4805446422 kaladiya sardaben darjibhai ()
SubTotal 3206 3206
2 DHRANGADHRA GJ-03-007-004-001/9667
(BHARADA ) 		1103007000NRG23130920220053206 13/09/2022 SUSARA KARMASHIBHAI KANABHAI 1103007WL003711 SUSARA KARMASHIBHAI KANABHAI 00354 PUNB0061000 3206 3206 Processed 17/09/2022 4805446423 SUSARA KARMASHIBHAI KANABHAI ()
SubTotal 3206 3206
3 DHRANGADHRA GJ-03-007-044-001/39284
(RAJCHARADI ) 		1103007000NRG23130920220053216 13/09/2022 vankar ramuben hirabhai 1103007WL003717 vankar ramuben hirabhai 00415 SBIN0060112 2290 2290 Processed 17/09/2022 4805446424 MRS VANKAR RAMUBEN HIRABHAI ()
SubTotal 2290 2290
Total 8702 8702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHRANGADHRA GJ1103007_130922FTO_105051 Bank of Baroda BARB0DHRANG DHRANGADHRA, DIST SURENDRANAGAR 3206
2 DHRANGADHRA GJ1103007_130922FTO_105051 Punjab National Bank PUNB0061000 DHRANGADHRA 3206
3 DHRANGADHRA GJ1103007_130922FTO_105051 State Bank of India SBIN0060112 RAJSITAPUR 2290

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