Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:18:57 PM 
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FTO Transaction Details

State : GUJARAT District : SURENDRANAGAR
Fto No. : GJ1103005_220524APB_FTO_19463
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 MULI GJ-03-005-018-001/215950
(HEMATPAR )
1103005000NRG25210520240009714 22/05/2024 vinodbhai prabhubhai dudhrejiya 1103005WL001207 vinodbhai prabhubhai dudhrejiya 00152 HDFC0003062 3556 3556 Processed 25/05/2024 4284800561 VINODBHAI P DUDHREJIYA HDFC BANK LTD(607152)
SubTotal 3556 3556
2 MULI GJ-03-005-018-001/197473
(HEMATPAR )
1103005000NRG25210520240009713 22/05/2024 MANUBEN VIKRAMBHAI VASVELIYA 1103005WL001207 MANUBEN VIKRAMBHAI VASVELIYA 00390 SBIN0RRSRGB 3556 3556 Processed 25/05/2024 4284800565 MANUBEN VIKRAMBHAI VASVELIYA IDBI BANK(607095)
SubTotal 3556 3556
3 MULI GJ-03-005-018-001/67617-A
(HEMATPAR )
1103005000NRG25210520240009717 22/05/2024 JITENDARABHAI NASIBHAI VASVELIYA 1103005WL001207 JITENDARABHAI NASIBHAI VASVELIYA 00415 SBIN0060108 3556 3556 Processed 25/05/2024 4284800562 MR JITENDRAKUMAR NARSINHBHAI VASVELIYA STATE BANK OF INDIA(508548)
4 MULI GJ-03-005-018-001/67619-A
(HEMATPAR )
1103005000NRG25210520240009719 22/05/2024 NARSHIBHAI VELABHAI 1103005WL001207 NARSHIBHAI VELABHAI 00415 SBIN0060108 3556 3556 Processed 25/05/2024 4284800559 Mr. NARSHIBHAI VELABHAI VASVELIYA SAURASHTRA GRAMIN BANK(607200)
5 MULI GJ-03-005-018-001/67643
(HEMATPAR )
1103005000NRG25210520240009722 22/05/2024 NIMAVAT ROHITKUMAR DILIPBHAI 1103005WL001207 NIMAVAT ROHITKUMAR DILIPBHAI 00415 SBIN0060108 3556 3556 Processed 25/05/2024 4284800560 MR NIMAVAT ROHITKUMAR DILIPBHAI STATE BANK OF INDIA(508548)
SubTotal 10668 10668
6 MULI GJ-03-005-018-001/215966
(HEMATPAR )
1103005000NRG25210520240009715 22/05/2024 SHIVABHAI VASRAMBHAI 1103005WL001207 SHIVABHAI VASRAMBHAI 00415 SBIN0RRSRGB 3556 3556 Processed 25/05/2024 4284800564 Mr. SHIVABHAI VASHRAMBHAI DUDHREJIYA THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
7 MULI GJ-03-005-018-001/220889
(HEMATPAR )
1103005000NRG25210520240009716 22/05/2024 BHARATSINH PARBHATSINH 1103005WL001207 BHARATSINH PARBHATSINH 00415 SBIN0RRSRGB 3556 3556 Processed 25/05/2024 4284800563 Mr. BHARATSANG PRABHATSANG PARMAR SAURASHTRA GRAMIN BANK(607200)
8 MULI GJ-03-005-018-001/67618
(HEMATPAR )
1103005000NRG25210520240009718 22/05/2024 PARVINBHAI 1103005WL001207 PARVINBHAI 00415 SBIN0RRSRGB 3556 3556 Processed 25/05/2024 4284800568 Mr. PRAVINBHAI NARSHIBHAI VASVELIYA SAURASHTRA GRAMIN BANK(607200)
9 MULI GJ-03-005-018-001/67628-A
(HEMATPAR )
1103005000NRG25210520240009720 22/05/2024 KHODABHAI VASRAMBHAI 1103005WL001207 KHODABHAI VASRAMBHAI 00415 SBIN0RRSRGB 3556 3556 Processed 25/05/2024 4284800567 Mr. KHODABHAI VASHRAMBHAI VASHRAMBHAI DU SAURASHTRA GRAMIN BANK(607200)
10 MULI GJ-03-005-018-001/67628-A
(HEMATPAR )
1103005000NRG25210520240009721 22/05/2024 PASUBEN 1103005WL001207 PASUBEN 00415 SBIN0RRSRGB 3556 3556 Processed 25/05/2024 4284800566 Mrs. PASUBEN KHODABHAI DUDHREJIYA SAURASHTRA GRAMIN BANK(607200)
11 MULI GJ-03-005-018-001/67649
(HEMATPAR )
1103005000NRG25210520240009723 22/05/2024 SAVJIBHAI HIRABHAI 1103005WL001207 SAVJIBHAI HIRABHAI 00415 SBIN0RRSRGB 3584 3584 Processed 25/05/2024 4284800558 SAVJIBHAI HIRABHAI PARALIYA IDBI BANK(607095)
SubTotal 21364 21364
Total 39144 39144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULI GJ1103005_220524APB_FTO_19463 H.D.F.C. Bank HDFC0003062 SAYLA 3556
2 MULI GJ1103005_220524APB_FTO_19463 SAURASTRA GRAMIN BANK SBIN0RRSRGB Sayla 3556
3 MULI GJ1103005_220524APB_FTO_19463 State Bank of India SBIN0060108 MULI 10668
4 MULI GJ1103005_220524APB_FTO_19463 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 21364

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