Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:05:50 PM 
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FTO Transaction Details

State : GUJARAT District : SURENDRANAGAR
Fto No. : GJ1103001_211022FTO_133986
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-03-001-016-001/63
(KHAJELI ) 		1103001000NRG23211020220059238 21/10/2022 PUJABEN RAJINBHAI KUMARKHANIYA 1103001WL005035 PUJABEN RAJINBHAI KUMARKHANIYA 00176 IDIB000S154 1434 1434 Processed 29/10/2022 5996602673 PUJABEN RAJINBHAI KUMARKHANIYA ()
2 WADHWAN GJ-03-001-016-001/63
(KHAJELI ) 		1103001000NRG23211020220059237 21/10/2022 RAJIN MANSUKHBHAI KUMARKHANIYA 1103001WL005035 RAJIN MANSUKHBHAI KUMARKHANIYA 00176 IDIB000S154 1434 1434 Processed 29/10/2022 5996602674 RAJIN MANSUKHBHAI KUMARKHANIYA ()
SubTotal 2868 2868
3 WADHWAN GJ-03-001-016-001/63
(KHAJELI ) 		1103001000NRG23211020220059236 21/10/2022 KANCHANBEN MANSUKHBHAI KUMARKHANIYA 1103001WL005035 KANCHANBEN MANSUKHBHAI KUMARKHANIYA 00390 SBIN0RRSRGB 1434 1434 Processed 29/10/2022 5996602675 KANCHANBEN MANSUKHBHAI KUMARKHANIYA ()
SubTotal 1434 1434
Total 4302 4302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WADHWAN GJ1103001_211022FTO_133986 Indian Bank IDIB000S154 SURENDRA NAGAR 2868
2 WADHWAN GJ1103001_211022FTO_133986 SAURASTRA GRAMIN BANK SBIN0RRSRGB Wadhwan 1434

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