Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:52:45 PM 
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FTO Transaction Details

State : GUJARAT District : SURENDRANAGAR
Fto No. : GJ1103003_160323FTO_209888
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-03-003-008-001/176542
(DHAJALA ) 		1103003000NRG23140320230075870 16/03/2023 MER Mansukhbhai Chaturbhai 1103003WL008029 MER Mansukhbhai Chaturbhai 00045 BARB0DBSUDA 3734 3734 Processed 24/03/2023 0062284711 MER Mansukhbhai Chaturbhai ()
SubTotal 3734 3734
2 SAYLA GJ-03-003-008-001/132385
(DHAJALA ) 		1103003000NRG23140320230075862 16/03/2023 SAJANBEN BHARATBHAI SHEKH 1103003WL008029 SAJANBEN BHARATBHAI SHEKH 00354 PUNB0139700 3734 3734 Processed 24/03/2023 0062284712 SAJANBEN BHARATBHAI SHEKH ()
3 SAYLA GJ-03-003-008-001/64278-A
(DHAJALA ) 		1103003000NRG23140320230075876 16/03/2023 GABU KHODABHAI HARAJIBHAI 1103003WL008029 GABU KHODABHAI HARAJIBHAI 00354 PUNB0139700 3734 3734 Processed 24/03/2023 0062284713 GABU KHODABHAI HARAJIBHAI ()
SubTotal 7468 7468
Total 11202 11202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAYLA GJ1103003_160323FTO_209888 Bank of Baroda BARB0DBSUDA SUDAMADA 3734
2 SAYLA GJ1103003_160323FTO_209888 Punjab National Bank PUNB0139700 DHANDHALPUR 7468

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