Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:47:05 PM 
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FTO Transaction Details

State : GUJARAT District : SURENDRANAGAR
Fto No. : GJ1103002_170522APB_FTO_34242
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-03-002-058-001/31
(ZAMDI ) 		1103002000NRG23160520220006862 17/05/2022 ROJASARA SAVITABEN PRABHUBHAI 1103002WL000808 ROJASARA SAVITABEN PRABHUBHAI 00078 CNRB0004541 3824 3824 Processed 26/05/2022 1544192477 SAVITABEN PARABHUBHAI ROJASARA CANARA BANK(508532)
SubTotal 3824 3824
2 LIMBDI GJ-03-002-058-001/31
(ZAMDI ) 		1103002000NRG23160520220006863 17/05/2022 BHANUBHAI PRABHUBHAI ROJASARA 1103002WL000808 BHANUBHAI PRABHUBHAI ROJASARA 00415 SBIN0060103 3824 3824 Processed 26/05/2022 1544192479 MR BHANUBHAI PRABHUBHAI ROJASARA STATE BANK OF INDIA(508548)
3 LIMBDI GJ-03-002-058-001/31
(ZAMDI ) 		1103002000NRG23160520220006861 17/05/2022 PRABHUBHAI MAGANBHAI ROJASARA 1103002WL000808 PRABHUBHAI MAGANBHAI ROJASARA 00415 SBIN0060103 3824 3824 Processed 26/05/2022 1544192478 MRS PRABHUBHAI MAGANBHAI ROJASARA STATE BANK OF INDIA(508548)
SubTotal 7648 7648
Total 11472 11472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LIMBDI GJ1103002_170522APB_FTO_34242 Canara Bank CNRB0004541 LIMDI 3824
2 LIMBDI GJ1103002_170522APB_FTO_34242 State Bank of India SBIN0060103 LIMBDI 7648

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