Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:02:16 AM 
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FTO Transaction Details

State : GUJARAT District : SURENDRANAGAR
Fto No. : GJ1103004_080722FTO_85720
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-03-004-074-001/170278
(RESHAMIYA ) 		1103004000NRG23080720220047975 08/07/2022 MORI BIPINBHAI PRAVINBHAI 1103004WL003215 MORI BIPINBHAI PRAVINBHAI 00045 BARB0CHOTIL 2007 2007 Processed 19/08/2022 4025208549 MORI BIPINBHAI PRAVINBHAI ()
2 CHOTILA GJ-03-004-074-001/174085
(RESHAMIYA ) 		1103004000NRG23080720220047977 08/07/2022 PALALIYA SAMAJUBEN CHHANGANBHAI 1103004WL003215 PALALIYA SAMAJUBEN CHHANGANBHAI 00045 BARB0CHOTIL 3010 3010 Processed 19/08/2022 4025208546 PALALIYA SAMAJUBEN CHHANGANBHAI ()
3 CHOTILA GJ-03-004-074-001/77323
(RESHAMIYA ) 		1103004000NRG23080720220047980 08/07/2022 MALAKIYA DAYABHAI GOVINDBHAI 1103004WL003215 MALAKIYA DAYABHAI GOVINDBHAI 00045 BARB0CHOTIL 2604 2604 Processed 19/08/2022 4025208548 MALAKIYA DAYABHAI GOVINDBHAI ()
4 CHOTILA GJ-03-004-074-001/77323
(RESHAMIYA ) 		1103004000NRG23080720220047981 08/07/2022 MALAKIYA VARSHABEN GOVINDBHAI 1103004WL003215 MALAKIYA VARSHABEN GOVINDBHAI 00045 BARB0CHOTIL 2604 2604 Processed 19/08/2022 4025208547 MALAKIYA VARSHABEN GOVINDBHAI ()
SubTotal 10225 10225
5 CHOTILA GJ-03-004-074-001/174011
(RESHAMIYA ) 		1103004000NRG23080720220047976 08/07/2022 MALAKIYA RAJUBEN BHAVUBHAI 1103004WL003215 MALAKIYA RAJUBEN BHAVUBHAI 00390 SBIN0RRSRGB 3010 3010 Processed 19/08/2022 4025208550 MALAKIYA RAJUBEN BHAVUBHAI ()
6 CHOTILA GJ-03-004-074-001/174095
(RESHAMIYA ) 		1103004000NRG23080720220047978 08/07/2022 MALAKIYA RAMESHBHAI LAGHARABHAI 1103004WL003215 MALAKIYA RAMESHBHAI LAGHARABHAI 00390 SBIN0RRSRGB 3010 3010 Processed 19/08/2022 4025208551 MALAKIYA RAMESHBHAI LAGHARABHAI ()
SubTotal 6020 6020
Total 16245 16245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOTILA GJ1103004_080722FTO_85720 Bank of Baroda BARB0CHOTIL CHOTILA, RAJKOT,GUJRA 10225
2 CHOTILA GJ1103004_080722FTO_85720 SAURASTRA GRAMIN BANK SBIN0RRSRGB Rajpara 6020

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