Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:48:34 PM 
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FTO Transaction Details

State : GUJARAT District : SURENDRANAGAR
Fto No. : GJ1103001_140323APB_FTO_205925
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-03-001-043-001/28246
(VASTADI ) 		1103001000NRG23140320230073819 14/03/2023 KIRITSINH BALVANTSINH GOHIL 1103001WL007867 KIRITSINH BALVANTSINH GOHIL 00415 SBIN0013371 2151 2151 Processed 30/03/2023 0312637218 MR KIRITSINH BALVANTSINH GOHIL STATE BANK OF INDIA(508548)
2 WADHWAN GJ-03-001-043-001/42651
(VASTADI ) 		1103001000NRG23140320230073820 14/03/2023 DHARMENDRASINH DOLUBHA GOHIL 1103001WL007867 DHARMENDRASINH DOLUBHA GOHIL 00415 SBIN0013371 2151 2151 Processed 30/03/2023 0312637219 MR DHARMENDRASINH DOLUBHA GOHIL STATE BANK OF INDIA(508548)
3 WADHWAN GJ-03-001-043-001/42651
(VASTADI ) 		1103001000NRG23140320230073821 14/03/2023 SUJABEN DOLUBHA GOHIL 1103001WL007867 SUJABEN DOLUBHA GOHIL 00415 SBIN0013371 2151 2151 Processed 30/03/2023 0312637220 MRS SUJABEN DOLUBHAI GOHIL STATE BANK OF INDIA(508548)
SubTotal 6453 6453
Total 6453 6453

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WADHWAN GJ1103001_140323APB_FTO_205925 State Bank of India SBIN0013371 VADOD 6453

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