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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:58:13 PM 
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FTO Transaction Details

State : GUJARAT District : SURENDRANAGAR
Fto No. : GJ1103003_020722APB_FTO_80667
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 SAYLA GJ-03-003-024-001/228656
(JUNA JASHAPAR ) 		1103003000NRG23020720220045013 02/07/2022 KATOSANA JAYSHREEBEN MUKESHBHAI 1103003WL003099 KATOSANA JAYSHREEBEN MUKESHBHAI 00390 SBIN0RRSRGB 3781 3781 Processed 25/08/2022 4154475954 Mrs. JAYASHRIBEN MUKESHBHAI KATOSANA SAURASHTRA GRAMIN BANK(607200)
SubTotal 3781 3781
2 SAYLA GJ-03-003-024-001/228656
(JUNA JASHAPAR ) 		1103003000NRG23020720220045012 02/07/2022 KATOSANA MUKESHBHAI KARASHANBHAI 1103003WL003099 KATOSANA MUKESHBHAI KARASHANBHAI 00415 SBIN0060110 3781 3781 Processed 25/08/2022 4154475953 MR MUKESHBHAI KARSHANBHAI KATOSANA STATE BANK OF INDIA(508548)
3 SAYLA GJ-03-003-024-001/62288-A
(JUNA JASHAPAR ) 		1103003000NRG23020720220045023 02/07/2022 KATOSANA RAMESHBHAI SADULBHAI 1103003WL003099 KATOSANA RAMESHBHAI SADULBHAI 00415 SBIN0060110 3781 3781 Processed 25/08/2022 4154475952 MR RAMESHBHAI SARDULBHAI KATOSANA STATE BANK OF INDIA(508548)
SubTotal 7562 7562
Total 11343 11343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAYLA GJ1103003_020722APB_FTO_80667 SAURASTRA GRAMIN BANK SBIN0RRSRGB Sayla 3781
2 SAYLA GJ1103003_020722APB_FTO_80667 State Bank of India SBIN0060110 SAYLA 7562

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