Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:50:56 PM 
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FTO Transaction Details

State : GUJARAT District : SURENDRANAGAR
Fto No. : GJ1103001_060524APB_FTO_12177
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 WADHWAN GJ-03-001-012-001/47960
(GUNDIYALA ) 		1103001000NRG25060520240004432 06/05/2024 LALJIBHAI NANUBHAI GOHIL 1103001WL000696 LALJIBHAI NANUBHAI GOHIL 00045 BARB0DBTUVA 3346 3346 Processed 09/05/2024 3910589645 LALJIBHAI NANUBHAI G BANK OF BARODA(606985)
2 WADHWAN GJ-03-001-012-001/47960
(GUNDIYALA ) 		1103001000NRG25060520240004433 06/05/2024 MADHUBEN LALJIBHAI GOHIL 1103001WL000696 MADHUBEN LALJIBHAI GOHIL 00045 BARB0DBTUVA 3346 3346 Processed 09/05/2024 3910589644 MADHUBEN LALJIBHAI G BANK OF BARODA(606985)
SubTotal 6692 6692
Total 6692 6692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WADHWAN GJ1103001_060524APB_FTO_12177 Bank of Baroda BARB0DBTUVA TUVA 6692

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