Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:35:03 PM 
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FTO Transaction Details

State : GUJARAT District : SURENDRANAGAR
Fto No. : GJ1103004_060622FTO_52381
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 CHOTILA GJ-03-004-071-001/103802
(RAJPARA (CHOBARI) )
1103004000NRG23060620220018945 06/06/2022 ROJASARA VIRJIBHAI NAJABHAI 1103004WL001736 ROJASARA VIRJIBHAI NAJABHAI 00390 SBIN0RRSRGB 2400 2400 Processed 11/06/2022 2214765706 ROJASARAVIRJIBHAINAJABHAI ()
2 CHOTILA GJ-03-004-071-001/146633
(RAJPARA (CHOBARI) )
1103004000NRG23060620220018946 06/06/2022 ROJASARA KAMUBEN RAGHAVBHAI 1103004WL001736 ROJASARA KAMUBEN RAGHAVBHAI 00390 SBIN0RRSRGB 2400 2400 Processed 11/06/2022 2214765697 ROJASARAKAMUBENRAGHAVBHAI ()
3 CHOTILA GJ-03-004-071-001/146633
(RAJPARA (CHOBARI) )
1103004000NRG23060620220018947 06/06/2022 ROJASARA VASHRAMBHAI RAGHAVBHAI 1103004WL001736 ROJASARA VASHRAMBHAI RAGHAVBHAI 00390 SBIN0RRSRGB 2400 2400 Processed 11/06/2022 2214765701 ROJASARAVASHRAMBHAIRAGHAVBHAI ()
4 CHOTILA GJ-03-004-071-001/146633
(RAJPARA (CHOBARI) )
1103004000NRG23060620220018948 06/06/2022 ROJASRA VIPULBHAI RAGHAVBHAI 1103004WL001736 ROJASRA VIPULBHAI RAGHAVBHAI 00390 SBIN0RRSRGB 2400 2400 Processed 11/06/2022 2214765698 ROJASRAVIPULBHAIRAGHAVBHAI ()
5 CHOTILA GJ-03-004-071-001/197761
(RAJPARA (CHOBARI) )
1103004000NRG23060620220018949 06/06/2022 ROJASARA DAHABHAI VELABHAI 1103004WL001736 ROJASARA DAHABHAI VELABHAI 00390 SBIN0RRSRGB 2400 2400 Processed 11/06/2022 2214765699 ROJASARADAHABHAIVELABHAI ()
6 CHOTILA GJ-03-004-071-001/197762
(RAJPARA (CHOBARI) )
1103004000NRG23060620220018951 06/06/2022 ROJASARA HEMUBEN SOMABHAI 1103004WL001736 ROJASARA HEMUBEN SOMABHAI 00390 SBIN0RRSRGB 2400 2400 Processed 11/06/2022 2214765703 ROJASARAHEMUBENSOMABHAI ()
7 CHOTILA GJ-03-004-071-001/197762
(RAJPARA (CHOBARI) )
1103004000NRG23060620220018952 06/06/2022 ROJASARA KHODABHAI SOMABHAI 1103004WL001736 ROJASARA KHODABHAI SOMABHAI 00390 SBIN0RRSRGB 2400 2400 Processed 11/06/2022 2214765696 ROJASARAKHODABHAISOMABHAI ()
8 CHOTILA GJ-03-004-071-001/197762
(RAJPARA (CHOBARI) )
1103004000NRG23060620220018953 06/06/2022 ROJASARA LILABEN KHODABHAI 1103004WL001736 ROJASARA LILABEN KHODABHAI 00390 SBIN0RRSRGB 2400 2400 Processed 11/06/2022 2214765702 ROJASARALILABENKHODABHAI ()
9 CHOTILA GJ-03-004-071-001/197762
(RAJPARA (CHOBARI) )
1103004000NRG23060620220018950 06/06/2022 ROJASARA SOMABHAI KANABHAI 1103004WL001736 ROJASARA SOMABHAI KANABHAI 00390 SBIN0RRSRGB 2400 2400 Processed 11/06/2022 2214765695 ROJASARASOMABHAIKANABHAI ()
10 CHOTILA GJ-03-004-071-001/219464
(RAJPARA (CHOBARI) )
1103004000NRG23060620220018954 06/06/2022 SARVAIYA DEHABHAI MOHANBHAI 1103004WL001736 SARVAIYA DEHABHAI MOHANBHAI 00390 SBIN0RRSRGB 2400 2400 Processed 11/06/2022 2214765700 SARVAIYADEHABHAIMOHANBHAI ()
11 CHOTILA GJ-03-004-071-001/45798
(RAJPARA (CHOBARI) )
1103004000NRG23060620220018955 06/06/2022 ROJASARA RANJUBEN ARVINDBHAI 1103004WL001736 ROJASARA RANJUBEN ARVINDBHAI 00390 SBIN0RRSRGB 2400 2400 Processed 11/06/2022 2214765704 ROJASARARANJUBENARVINDBHAI ()
12 CHOTILA GJ-03-004-071-001/45799
(RAJPARA (CHOBARI) )
1103004000NRG23060620220018956 06/06/2022 ROJASARA BHAVESHBHAI VIRJIBHAI 1103004WL001736 ROJASARA BHAVESHBHAI VIRJIBHAI 00390 SBIN0RRSRGB 2400 2400 Processed 11/06/2022 2214765705 ROJASARABHAVESHBHAIVIRJIBHAI ()
SubTotal 28800 28800
Total 28800 28800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOTILA GJ1103004_060622FTO_52381 SAURASTRA GRAMIN BANK SBIN0RRSRGB Rajpara 28800

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