Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:01:33 PM 
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FTO Transaction Details

State : GUJARAT District : SURENDRANAGAR
Fto No. : GJ1103002_031222FTO_149609
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 LIMBDI GJ-03-002-033-001/50288
(KHAMBHLAV ) 		1103002000NRG23031220220063066 03/12/2022 HANSHABEN PALJIBHAI 1103002WL005678 HANSHABEN PALJIBHAI 00415 SBIN0060222 3585 3585 Processed 10/12/2022 7065299601 MS HANSABEN PALJIBHAI SOLANKI ()
2 LIMBDI GJ-03-002-033-001/50288
(KHAMBHLAV ) 		1103002000NRG23031220220063065 03/12/2022 PALJIBHAI MOTIBHAI 1103002WL005678 PALJIBHAI MOTIBHAI 00415 SBIN0060222 3585 3585 Processed 10/12/2022 7065299602 MR SOLANKI PALJIBHAI MOTIBHAI ()
SubTotal 7170 7170
Total 7170 7170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LIMBDI GJ1103002_031222FTO_149609 State Bank of India SBIN0060222 PANSHINA 7170

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