Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:22:20 PM 
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FTO Transaction Details

State : GUJARAT District : SURENDRANAGAR Block : DHRANGADHRA
Fto No. : GJ1103007_070722APB_FTO_84857
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-03-007-050-001/107135
(RATANPAR ) 		1103007000NRG23070720220046273 07/07/2022 MOBATBHAI AJUBHAI CHAVDA 1103007WL003157 MOBATBHAI AJUBHAI CHAVDA 00045 BARB0DBKDND 3248 3248 Processed 19/08/2022 4028712361 MOBATBHAI AJUBHAI CHAVDA IDBI BANK(607095)
2 DHRANGADHRA GJ-03-007-050-001/107139
(RATANPAR ) 		1103007000NRG23070720220046274 07/07/2022 DODIYA MAHIPATSINH UKABHAI 1103007WL003157 DODIYA MAHIPATSINH UKABHAI 00045 BARB0DBKDND 3248 3248 Processed 19/08/2022 4028712364 MAHIPATSINH UKABHAI DODIYA BANK OF BARODA(606985)
3 DHRANGADHRA GJ-03-007-050-001/107193
(RATANPAR ) 		1103007000NRG23070720220046275 07/07/2022 DEVGANBHAI WAMANBHAI CHAVDA 1103007WL003157 DEVGANBHAI WAMANBHAI CHAVDA 00045 BARB0DBKDND 3248 3248 Processed 19/08/2022 4028712363 DEVKANBHAI VAMABHAI CHAVADA IDBI BANK(607095)
4 DHRANGADHRA GJ-03-007-050-001/18893
(RATANPAR ) 		1103007000NRG23070720220046277 07/07/2022 LALSANG RAMABHAI DODIYA 1103007WL003157 LALSANG RAMABHAI DODIYA 00045 BARB0DBKDND 3248 3248 Processed 19/08/2022 4028712362 LALSANG RAMABHAI DODIYA IDBI BANK(607095)
SubTotal 12992 12992
Total 12992 12992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHRANGADHRA GJ1103007_070722APB_FTO_84857 Bank of Baroda BARB0DBKDND KONDH 12992

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