Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:52:55 AM 
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FTO Transaction Details

State : GUJARAT District : SURENDRANAGAR
Fto No. : GJ1103002_080524APB_FTO_12823
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-03-002-005-001/49823-A
(BHALGAMDA ) 		1103002000NRG25080520240005181 08/05/2024 MOTIBHAI NAGARBHAI SOLANKI 1103002WL000797 MOTIBHAI NAGARBHAI SOLANKI 00045 BARB0LIMBDI 4096 4096 Processed 11/05/2024 3974362499 MR MOTIBHAI NAGARBHAI SOLANKI STATE BANK OF INDIA(508548)
2 LIMBDI GJ-03-002-005-001/49868
(BHALGAMDA ) 		1103002000NRG25080520240005182 08/05/2024 MAVJIBHAI BHOJABHAI VORA 1103002WL000797 MAVJIBHAI BHOJABHAI VORA 00045 BARB0LIMBDI 4096 4096 Processed 11/05/2024 3974362500 MAVJIBHAI BHOJABHAI BANK OF BARODA(606985)
SubTotal 8192 8192
3 LIMBDI GJ-03-002-005-001/70
(BHALGAMDA ) 		1103002000NRG25080520240005183 08/05/2024 HANSABEN VALAJIBHAI VADHER 1103002WL000797 HANSABEN VALAJIBHAI VADHER 00415 SBIN0060103 4096 4096 Processed 11/05/2024 3974362498 MRS HANSABEN VALAJIBHAI VADHER STATE BANK OF INDIA(508548)
SubTotal 4096 4096
Total 12288 12288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LIMBDI GJ1103002_080524APB_FTO_12823 Bank of Baroda BARB0LIMBDI LIMBDI, GUJARAT 8192
2 LIMBDI GJ1103002_080524APB_FTO_12823 State Bank of India SBIN0060103 LIMBDI 4096

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