Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:58:01 PM 
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FTO Transaction Details

State : GUJARAT District : SURENDRANAGAR
Fto No. : GJ1103003_240323FTO_214406
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-03-003-056-001/11216
(SAYLA ) 		1103003000NRG23170320230076548 24/03/2023 Chavda Gitaben Hareshkumar 1103003WL008096 Chavda Gitaben Hareshkumar 00390 SBIN0RRSRGB 3415 3415 Processed 30/03/2023 0306938183 Chavda Gitaben Hareshkumar ()
SubTotal 3415 3415
2 SAYLA GJ-03-003-056-001/11203
(SAYLA ) 		1103003000NRG23170320230076542 24/03/2023 Borana Natubhai Devubhai 1103003WL008096 Borana Natubhai Devubhai 00415 SBIN0060110 3415 3415 Processed 30/03/2023 0306938180 MR NATUBHAI DEVUBHAI BORANA ()
3 SAYLA GJ-03-003-056-001/11214
(SAYLA ) 		1103003000NRG23170320230076544 24/03/2023 Kanzariya Ranjanben Mahadevbhai 1103003WL008096 Kanzariya Ranjanben Mahadevbhai 00415 SBIN0060110 3415 3415 Processed 30/03/2023 0306938181 MRS RANJANBEN MAHADEVBHAI KANZARIYA ()
4 SAYLA GJ-03-003-056-001/11216
(SAYLA ) 		1103003000NRG23170320230076547 24/03/2023 Chavda Hareshkumar Madhubhai 1103003WL008096 Chavda Hareshkumar Madhubhai 00415 SBIN0060110 3415 3415 Processed 30/03/2023 0306938182 MR CHAVDA HARESHKUMAR MADHUBHAI ()
SubTotal 10245 10245
Total 13660 13660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAYLA GJ1103003_240323FTO_214406 SAURASTRA GRAMIN BANK SBIN0RRSRGB Sayla 3415
2 SAYLA GJ1103003_240323FTO_214406 State Bank of India SBIN0060110 SAYLA 10245

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