Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:00:29 AM 
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FTO Transaction Details

State : GUJARAT District : SURENDRANAGAR Block : CHOTILA
Fto No. : GJ1103004_241123APB_FTO_173265
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-03-004-008-002/222856
(BHOJPARA ) 		1103004000NRG24241120230049751 24/11/2023 RAMESHBHAI GAGJIBHAI SARVAIYA 1103004WL005914 RAMESHBHAI GAGJIBHAI SARVAIYA 00048 BKID0002091 3206 3206 Processed 01/01/2024 9007735073 Mr. RAMESHBHAI GAGAJIBHAI SARVAIYA SAURASHTRA GRAMIN BANK(607200)
2 CHOTILA GJ-03-004-008-002/222862
(BHOJPARA ) 		1103004000NRG24241120230049753 24/11/2023 SASKIYA SANJAYBHAI KURJIBHAI 1103004WL005914 SASKIYA SANJAYBHAI KURJIBHAI 00048 BKID0002091 1230 1230 Processed 01/01/2024 9007735074 SASKIYA SANJAYBHAI KURJIBHAI BANK OF INDIA(508505)
SubTotal 4436 4436
3 CHOTILA GJ-03-004-008-002/222856
(BHOJPARA ) 		1103004000NRG24241120230049752 24/11/2023 KANCHANBEN RAMESHBHAI SARVAIYA 1103004WL005914 KANCHANBEN RAMESHBHAI SARVAIYA 00390 SBIN0RRSRGB 3206 3206 Processed 01/01/2024 9007735077 Mrs. KANCHANBEN RAMESHBHAI SARVAIYA SAURASHTRA GRAMIN BANK(607200)
4 CHOTILA GJ-03-004-009-001/79853-A
(BHOJPARI ) 		1103004000NRG24241120230049754 24/11/2023 CHHAGANBHAI DHANBHAI ZANPADIYA 1103004WL005915 CHHAGANBHAI DHANBHAI ZANPADIYA 00390 SBIN0RRSRGB 3206 3206 Processed 01/01/2024 9007735075 ZAPADIYA CHHAGANBHAI DHANABHAI FEDERAL BANK(607165)
5 CHOTILA GJ-03-004-009-001/79872
(BHOJPARI ) 		1103004000NRG24241120230049755 24/11/2023 KALUBHAI BHAYABHAI BATHAVAR 1103004WL005915 KALUBHAI BHAYABHAI BATHAVAR 00390 SBIN0RRSRGB 3206 3206 Processed 01/01/2024 9007735076 Mr. KALUBHAI BHAYABHAI BATHVAR SAURASHTRA GRAMIN BANK(607200)
SubTotal 9618 9618
Total 14054 14054

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOTILA GJ1103004_241123APB_FTO_173265 Bank of India BKID0002091 CHOTILA 4436
2 CHOTILA GJ1103004_241123APB_FTO_173265 SAURASTRA GRAMIN BANK SBIN0RRSRGB ANANDPUR(BHADLA) 3206
3 CHOTILA GJ1103004_241123APB_FTO_173265 SAURASTRA GRAMIN BANK SBIN0RRSRGB Rajpara 6412

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