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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:03:14 AM 
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FTO Transaction Details

State : GUJARAT District : SURENDRANAGAR Block : CHOTILA
Fto No. : GJ1103004_211223APB_FTO_183361
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-03-004-022-001/204947
(GADHECHI ) 		1103004000NRG24211220230051746 21/12/2023 KATANA ALPESHBHAI SAVASHIBHAI 1103004WL006497 KATANA ALPESHBHAI SAVASHIBHAI 00048 BKID0002091 1680 1680 Processed 07/02/2024 0203465873 ALPESH SAVSIBHAI KHATANA BANK OF INDIA(508505)
SubTotal 1680 1680
2 CHOTILA GJ-03-004-022-001/204932
(GADHECHI ) 		1103004000NRG24211220230051744 21/12/2023 KHATANA NAGJIBHAI GHUSABHAI 1103004WL006497 KHATANA NAGJIBHAI GHUSABHAI 00390 SBIN0RRSRGB 1260 1260 Processed 07/02/2024 0203465876 Mr. NAGAJIBHAI GHUSABHAI KHATANA SAURASHTRA GRAMIN BANK(607200)
3 CHOTILA GJ-03-004-022-001/204932
(GADHECHI ) 		1103004000NRG24211220230051745 21/12/2023 KHATANA SONIBEN NAGJIBHAI 1103004WL006497 KHATANA SONIBEN NAGJIBHAI 00390 SBIN0RRSRGB 1050 1050 Processed 07/02/2024 0203465875 Mrs. SONABEN NAGJIBHAI KHATANA SAURASHTRA GRAMIN BANK(607200)
4 CHOTILA GJ-03-004-022-001/204947
(GADHECHI ) 		1103004000NRG24211220230051747 21/12/2023 KATANA AAYLIBEN ALPESHBHAI 1103004WL006497 KATANA AAYLIBEN ALPESHBHAI 00390 SBIN0RRSRGB 1470 1470 Processed 07/02/2024 0203465877 MRS KHATANA AAYLIBEN ALPESHBHAI STATE BANK OF INDIA(508548)
5 CHOTILA GJ-03-004-022-001/94199
(GADHECHI ) 		1103004000NRG24211220230051748 21/12/2023 HARESHBHAI SAVSHIBHAI KHATANA 1103004WL006497 HARESHBHAI SAVSHIBHAI KHATANA 00390 SBIN0RRSRGB 1470 1470 Processed 07/02/2024 0203465874 HARESHBHAI SAVSHIBHA BANK OF BARODA(606985)
SubTotal 5250 5250
Total 6930 6930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOTILA GJ1103004_211223APB_FTO_183361 Bank of India BKID0002091 CHOTILA 1680
2 CHOTILA GJ1103004_211223APB_FTO_183361 SAURASTRA GRAMIN BANK SBIN0RRSRGB SANOSARA 5250

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