Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:39:39 PM 
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FTO Transaction Details

State : GUJARAT District : SURENDRANAGAR Block : DHRANGADHRA
Fto No. : GJ1103007_300922FTO_116808
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-03-007-003-001/108922
(BHARAD ) 		1103007000NRG23300920220055933 30/09/2022 BALWANTKUMAR LAXMANBHAI CHAVDA 1103007WL004367 BALWANTKUMAR LAXMANBHAI CHAVDA 00048 BKID0002090 3136 3136 Processed 11/10/2022 5431458110 BALWANTKUMAR LAXMANBHAI CHAVDA ()
SubTotal 3136 3136
2 DHRANGADHRA GJ-03-007-003-001/108920
(BHARAD ) 		1103007000NRG23300920220055931 30/09/2022 HIRABHAI MAVJIBHAI CHAVDA 1103007WL004367 HIRABHAI MAVJIBHAI CHAVDA 00415 SBIN0060112 3136 3136 Processed 11/10/2022 5431458112 MR HIRABHAI MAVJIBHAI CHAVDA ()
3 DHRANGADHRA GJ-03-007-003-001/108920
(BHARAD ) 		1103007000NRG23300920220055932 30/09/2022 RAKESHKUMAR HIRABHAI CHAVDA 1103007WL004367 RAKESHKUMAR HIRABHAI CHAVDA 00415 SBIN0060112 3136 3136 Processed 11/10/2022 5431458111 MR RAKESHKUMAR HIRABHAI CHAVDA ()
SubTotal 6272 6272
Total 9408 9408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHRANGADHRA GJ1103007_300922FTO_116808 Bank of India BKID0002090 SURENDRA NAGAR 3136
2 DHRANGADHRA GJ1103007_300922FTO_116808 State Bank of India SBIN0060112 RAJSITAPUR 6272

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