Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:51:10 PM 
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FTO Transaction Details

State : GUJARAT District : SURENDRANAGAR
Fto No. : GJ1103004_170622APB_FTO_63897
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-03-004-074-001/217453
(RESHAMIYA ) 		1103004000NRG23160620220029112 17/06/2022 TRAMATA MERUBHAI MOTIBHAI 1103004WL002160 TRAMATA MERUBHAI MOTIBHAI 00048 BKID0002091 3010 3010 Processed 27/06/2022 2514180371 MR TRAMATA MERUBHAI MOTIBHAI STATE BANK OF INDIA(508548)
SubTotal 3010 3010
2 CHOTILA GJ-03-004-074-001/217455
(RESHAMIYA ) 		1103004000NRG23160620220029114 17/06/2022 TRAMATA VALLABHBHAI MOTIBHAI 1103004WL002160 TRAMATA VALLABHBHAI MOTIBHAI 00390 SBIN0RRSRGB 3010 3010 Processed 27/06/2022 2514180373 MR TRAMTA VALLABHABHAI MOTIBHAI STATE BANK OF INDIA(508548)
SubTotal 3010 3010
3 CHOTILA GJ-03-004-074-001/77316
(RESHAMIYA ) 		1103004000NRG23160620220029118 17/06/2022 TRAMATA HIRABHAI POLABHAI 1103004WL002160 TRAMATA HIRABHAI POLABHAI 00415 SBIN0060104 3010 3010 Processed 27/06/2022 2514180372 MR HIRABHAI POLABHAI TRAMATA STATE BANK OF INDIA(508548)
SubTotal 3010 3010
Total 9030 9030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOTILA GJ1103004_170622APB_FTO_63897 Bank of India BKID0002091 CHOTILA 3010
2 CHOTILA GJ1103004_170622APB_FTO_63897 SAURASTRA GRAMIN BANK SBIN0RRSRGB Rajpara 3010
3 CHOTILA GJ1103004_170622APB_FTO_63897 State Bank of India SBIN0060104 CHOTILA 3010

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