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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:05:09 AM 
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FTO Transaction Details

State : GUJARAT District : SURENDRANAGAR Block : CHOTILA
Fto No. : GJ1103004_030723APB_FTO_83047
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-03-004-074-001/141592-A
(RESHAMIYA )
1103004000NRG24030720230027910 03/07/2023 MALAKIYA SHARDABEN BHANUBHAI 1103004WL002451 MALAKIYA SHARDABEN BHANUBHAI 00390 SBIN0RRSRGB 2300 2300 Processed 11/07/2023 3325850603 Miss. SHARDABEN BHANUBHAI MALAKIYA SAURASHTRA GRAMIN BANK(607200)
2 CHOTILA GJ-03-004-074-001/170266
(RESHAMIYA )
1103004000NRG24030720230027911 03/07/2023 DALPATBHAI MEGHJIBHAI RAJPARA 1103004WL002451 DALPATBHAI MEGHJIBHAI RAJPARA 00390 SBIN0RRSRGB 2300 2300 Processed 11/07/2023 3325850601 Mr. DALPATBHAI MEGHAJIBHAI RAJPARA SAURASHTRA GRAMIN BANK(607200)
3 CHOTILA GJ-03-004-074-001/170266
(RESHAMIYA )
1103004000NRG24030720230027912 03/07/2023 SANTUBEN DALPATBHAI RAJPARA 1103004WL002451 SANTUBEN DALPATBHAI RAJPARA 00390 SBIN0RRSRGB 2300 2300 Processed 11/07/2023 3325850606 Mrs. SHANTUBEN DALAPATBHAI RAJAPARA SAURASHTRA GRAMIN BANK(607200)
4 CHOTILA GJ-03-004-074-001/174111-B
(RESHAMIYA )
1103004000NRG24030720230027914 03/07/2023 MALAKIYA NATHIBEN VALAJIBHAI 1103004WL002451 MALAKIYA NATHIBEN VALAJIBHAI 00390 SBIN0RRSRGB 2300 2300 Processed 11/07/2023 3325850608 Mrs. NATHIBEN VALJIBHAI MALKIYA SAURASHTRA GRAMIN BANK(607200)
5 CHOTILA GJ-03-004-074-001/174111-B
(RESHAMIYA )
1103004000NRG24030720230027913 03/07/2023 MALAKIYA VALAJIBHAI MOTIBHAI 1103004WL002451 MALAKIYA VALAJIBHAI MOTIBHAI 00390 SBIN0RRSRGB 2300 2300 Processed 11/07/2023 3325850609 VALJIBHAI MOTIBHAI MALAKIYA BANK OF INDIA(508505)
6 CHOTILA GJ-03-004-074-001/217569
(RESHAMIYA )
1103004000NRG24030720230027915 03/07/2023 BHAVUBEN HASMUKHBHAI RAJPARA 1103004WL002451 BHAVUBEN HASMUKHBHAI RAJPARA 00390 SBIN0RRSRGB 2300 2300 Processed 11/07/2023 3325850605 Mrs. BHAVUBEN HASMUKHBHAI RAJPARA SAURASHTRA GRAMIN BANK(607200)
7 CHOTILA GJ-03-004-074-001/77321
(RESHAMIYA )
1103004000NRG24030720230027916 03/07/2023 MALAKIYA KHIMABHAI BHIMABHAI 1103004WL002451 MALAKIYA KHIMABHAI BHIMABHAI 00390 SBIN0RRSRGB 2300 2300 Processed 11/07/2023 3325850600 Mr. KHIMABHAI BHIMABHAI MALAKIYA SAURASHTRA GRAMIN BANK(607200)
8 CHOTILA GJ-03-004-074-001/77321
(RESHAMIYA )
1103004000NRG24030720230027917 03/07/2023 MALAKIYA RANTANBEN KHIMABHAI 1103004WL002451 MALAKIYA RANTANBEN KHIMABHAI 00390 SBIN0RRSRGB 2300 2300 Processed 11/07/2023 3325850607 Ms. RATANBEN KHIMABHAI MALAKIYA SAURASHTRA GRAMIN BANK(607200)
9 CHOTILA GJ-03-004-074-001/77330-A
(RESHAMIYA )
1103004000NRG24030720230027918 03/07/2023 BHANABHAI SURABHAI MALAKIYA 1103004WL002451 BHANABHAI SURABHAI MALAKIYA 00390 SBIN0RRSRGB 2300 2300 Processed 11/07/2023 3325850599 Mr. BHANUBHAI SURABHAI MALAKIYA SAURASHTRA GRAMIN BANK(607200)
10 CHOTILA GJ-03-004-074-001/77330-A
(RESHAMIYA )
1103004000NRG24030720230027919 03/07/2023 MALAKIYA JAYABEN BHANUBHAI 1103004WL002451 MALAKIYA JAYABEN BHANUBHAI 00390 SBIN0RRSRGB 2300 2300 Processed 11/07/2023 3325850604 Mr. JAYA BHANU MALKIYA SAURASHTRA GRAMIN BANK(607200)
11 CHOTILA GJ-03-004-074-001/77374
(RESHAMIYA )
1103004000NRG24030720230027920 03/07/2023 MALAKIYA ALPESHBHAI VINABHAI 1103004WL002451 MALAKIYA ALPESHBHAI VINABHAI 00390 SBIN0RRSRGB 2300 2300 Processed 11/07/2023 3325850602 MALAKIYA ALPESHBHAI VINABHAI UNION BANK OF INDIA(508500)
SubTotal 25300 25300
Total 25300 25300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOTILA GJ1103004_030723APB_FTO_83047 SAURASTRA GRAMIN BANK SBIN0RRSRGB CHOTILA 2300
2 CHOTILA GJ1103004_030723APB_FTO_83047 SAURASTRA GRAMIN BANK SBIN0RRSRGB Rajpara 23000

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