Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:29:41 PM 
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FTO Transaction Details

State : GUJARAT District : SURENDRANAGAR
Fto No. : GJ1103001_030123FTO_170641
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 WADHWAN GJ-03-001-025-001/77-A
(MEMKA ) 		1103001000NRG23030120230067165 03/01/2023 NITABEN RAJESHBHAI JADAV 1103001WL006585 NITABEN RAJESHBHAI JADAV 00048 BKID0002093 2868 2868 Processed 06/01/2023 7716681062 NITABEN RAJESHBHAI JADAV ()
SubTotal 2868 2868
2 WADHWAN GJ-03-001-025-001/78-A
(MEMKA ) 		1103001000NRG23030120230067167 03/01/2023 KRISHNABEN PRAVINBHAI JADAV 1103001WL006585 KRISHNABEN PRAVINBHAI JADAV 00390 SBIN0RRSRGB 2868 2868 Processed 06/01/2023 7716681067 KRISHNABEN PRAVINBHAI JADAV ()
SubTotal 2868 2868
3 WADHWAN GJ-03-001-025-001/77-A
(MEMKA ) 		1103001000NRG23030120230067164 03/01/2023 RAJESHBHAI MANSUKHBHAI JADAV 1103001WL006585 RAJESHBHAI MANSUKHBHAI JADAV 00415 SBIN0060101 2868 2868 Processed 06/01/2023 7716681063 MR RAJESHBHAI MANSUKHBHAI JADAV ()
4 WADHWAN GJ-03-001-025-001/80-A
(MEMKA ) 		1103001000NRG23030120230067168 03/01/2023 KIRANBHAI GHANSHYAMBHAI JADAV 1103001WL006585 KIRANBHAI GHANSHYAMBHAI JADAV 00415 SBIN0060101 2868 2868 Processed 06/01/2023 7716681064 MR KIRANBHAI GHANSHYAMBHAI JADAV ()
SubTotal 5736 5736
5 WADHWAN GJ-03-001-025-001/80-A
(MEMKA ) 		1103001000NRG23030120230067169 03/01/2023 MINABEN KIRANBHAI JADAV 1103001WL006585 MINABEN KIRANBHAI JADAV 00415 SBIN0060102 2868 2868 Processed 06/01/2023 7716681065 MRS MINABEN KIRANBHAI JADAV ()
6 WADHWAN GJ-03-001-025-001/87-A
(MEMKA ) 		1103001000NRG23030120230067171 03/01/2023 DINESHBHAI DHUDABHAI MAKWANA 1103001WL006585 DINESHBHAI DHUDABHAI MAKWANA 00415 SBIN0060102 2868 2868 Processed 06/01/2023 7716681066 MR DINESHBHAI DHUDABHAU MAKWANA ()
SubTotal 5736 5736
Total 17208 17208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WADHWAN GJ1103001_030123FTO_170641 Bank of India BKID0002093 WADHWAN GIDC 2868
2 WADHWAN GJ1103001_030123FTO_170641 SAURASTRA GRAMIN BANK SBIN0RRSRGB Wadhwan 2868
3 WADHWAN GJ1103001_030123FTO_170641 State Bank of India SBIN0060101 VADIPARA, SURENDRA NAGAR 5736
4 WADHWAN GJ1103001_030123FTO_170641 State Bank of India SBIN0060102 WADHAVIN CITY 5736

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