Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:58:20 AM 
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FTO Transaction Details

State : GUJARAT District : SURENDRANAGAR Block : CHOTILA
Fto No. : GJ1103004_260723APB_FTO_102812
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 CHOTILA GJ-03-004-002-001/104169
(ANANDPUR (BHADLA) ) 		1103004000NRG24260720230033008 26/07/2023 MENIYA UMESHBHAI RAMESHBHAI 1103004WL003047 MENIYA UMESHBHAI RAMESHBHAI 00390 SBIN0RRSRGB 2952 2952 Processed 30/07/2023 4006386817 MENIYA UMESHBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHOTILA GJ-03-004-002-001/219713
(ANANDPUR (BHADLA) ) 		1103004000NRG24260720230033010 26/07/2023 MENIYA PRABHABEN RAMESHBHAI 1103004WL003047 MENIYA PRABHABEN RAMESHBHAI 00390 SBIN0RRSRGB 2952 2952 Processed 29/07/2023 4006386819 Ms. PARABHABEN RAMESHBHAI MENIYA SAURASHTRA GRAMIN BANK(607200)
3 CHOTILA GJ-03-004-002-001/219713
(ANANDPUR (BHADLA) ) 		1103004000NRG24260720230033009 26/07/2023 MENIYA RAMESHBHAI SHIVABHAI 1103004WL003047 MENIYA RAMESHBHAI SHIVABHAI 00390 SBIN0RRSRGB 2952 2952 Processed 30/07/2023 4006386815 MENIYA RAMESHBHAI SHIVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHOTILA GJ-03-004-002-001/219722
(ANANDPUR (BHADLA) ) 		1103004000NRG24260720230033012 26/07/2023 DHORALIYA KEILASHBEN JERAMBHAI 1103004WL003047 DHORALIYA KEILASHBEN JERAMBHAI 00390 SBIN0RRSRGB 2952 2952 Processed 29/07/2023 4006386820 Mrs. KAILASHBEN JERAMBHAI DHORALIYA SAURASHTRA GRAMIN BANK(607200)
5 CHOTILA GJ-03-004-002-001/73597-A
(ANANDPUR (BHADLA) ) 		1103004000NRG24260720230033013 26/07/2023 RATHOD GAUTAMBHAI ASHVINBHAI 1103004WL003047 RATHOD GAUTAMBHAI ASHVINBHAI 00390 SBIN0RRSRGB 2952 2952 Processed 29/07/2023 4006386816 Mr. GAUTAMBHAI ASHWINBHAI RATHOD SAURASHTRA GRAMIN BANK(607200)
6 CHOTILA GJ-03-004-002-001/219722
(ANANDPUR (BHADLA) ) 		1103004000NRG24260720230033011 26/07/2023 DHORALIYA KEILASHBEN JERAMBHAI 1103004WL003047 DHORALIYA KEILASHBEN JERAMBHAI 00415 SBIN0RRSRGB 2952 2952 Processed 30/07/2023 4006386818 DHORALIY JERAMBHAI GHUGHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17712 17712
Total 17712 17712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOTILA GJ1103004_260723APB_FTO_102812 SAURASTRA GRAMIN BANK SBIN0RRSRGB ANANDPUR(BHADLA) 14760
2 CHOTILA GJ1103004_260723APB_FTO_102812 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 2952

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