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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:03:56 AM 
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FTO Transaction Details

State : GUJARAT District : SURENDRANAGAR
Fto No. : GJ1103002_150524APB_FTO_15691
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-03-002-019-001/122668-A
(GADTHAL ) 		1103002000NRG25140520240007425 15/05/2024 GALTHARA BIBIBEN HARJIBHAI 1103002WL001027 GALTHARA BIBIBEN HARJIBHAI 00390 SBIN0RRSRGB 3664 3664 Processed 18/05/2024 4120140296 Mrs. BABIBEN HARAJIBHAI GADTHARA SAURASHTRA GRAMIN BANK(607200)
2 LIMBDI GJ-03-002-019-001/122668-A
(GADTHAL ) 		1103002000NRG25140520240007424 15/05/2024 GALTHARA HARJIBHAI MAVJIBHAI 1103002WL001027 GALTHARA HARJIBHAI MAVJIBHAI 00390 SBIN0RRSRGB 3664 3664 Processed 18/05/2024 4120140297 Mrs. HARAJIBHAI MAVJIBHAI GADTHARA SAURASHTRA GRAMIN BANK(607200)
3 LIMBDI GJ-03-002-019-001/122673
(GADTHAL ) 		1103002000NRG25140520240007426 15/05/2024 GADTHARA DAYABHAI MANABHAI 1103002WL001027 GADTHARA DAYABHAI MANABHAI 00390 SBIN0RRSRGB 3664 3664 Processed 18/05/2024 4120140298 Mr. DAYABHAI MALABHAI GALTHARA SAURASHTRA GRAMIN BANK(607200)
4 LIMBDI GJ-03-002-019-001/16499
(GADTHAL ) 		1103002000NRG25140520240007427 15/05/2024 GALATHARA HIRABHAI JETHABHAI 1103002WL001027 GALATHARA HIRABHAI JETHABHAI 00390 SBIN0RRSRGB 3664 3664 Processed 18/05/2024 4120140299 Mr. HIRABHAI JETHABHAI GALTHRA SAURASHTRA GRAMIN BANK(607200)
SubTotal 14656 14656
Total 14656 14656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LIMBDI GJ1103002_150524APB_FTO_15691 SAURASTRA GRAMIN BANK SBIN0RRSRGB Nani Kathechi 14656

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