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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:43:24 AM 
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FTO Transaction Details

State : GUJARAT District : SURENDRANAGAR
Fto No. : GJ1103005_020622APB_FTO_47005
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 MULI GJ-03-005-049-001/201627
(TIKAR(PAR) )
1103005000NRG23020620220013317 02/06/2022 RAJENDARBHAI DANSANGBHAI 1103005WL001416 RAJENDARBHAI DANSANGBHAI 00415 SBIN0060108 3206 3206 Processed 07/06/2022 2059855361 RAJENDARBHAIDANSANGBHAI THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
2 MULI GJ-03-005-049-001/212490
(TIKAR(PAR) )
1103005000NRG23020620220013319 02/06/2022 JALAMSANG GHELABHAI 1103005WL001416 JALAMSANG GHELABHAI 00415 SBIN0060108 3206 3206 Processed 07/06/2022 2059855363 MR JALAMSINH GHELABHAI CHAUHAN STATE BANK OF INDIA(508548)
3 MULI GJ-03-005-049-001/6111
(TIKAR(PAR) )
1103005000NRG23020620220013321 02/06/2022 MOBATSANGBHAI VIRAMBHAI 1103005WL001416 MOBATSANGBHAI VIRAMBHAI 00415 SBIN0060108 3206 3206 Processed 07/06/2022 2059855359 MOBATSANGBHAIVIRAMBHAI THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
4 MULI GJ-03-005-049-001/6113
(TIKAR(PAR) )
1103005000NRG23020620220013323 02/06/2022 DANSANGBHAI GHELABHAI 1103005WL001416 DANSANGBHAI GHELABHAI 00415 SBIN0060108 3206 3206 Processed 07/06/2022 2059855360 MR DANSANGBHAI GHELABHAI CHAUHAN STATE BANK OF INDIA(508548)
5 MULI GJ-03-005-049-001/6113
(TIKAR(PAR) )
1103005000NRG23020620220013324 02/06/2022 RATANBEN 1103005WL001416 RATANBEN 00415 SBIN0060108 3206 3206 Processed 07/06/2022 2059855362 MRS RATANBEN DANSANG CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 16030 16030
Total 16030 16030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULI GJ1103005_020622APB_FTO_47005 State Bank of India SBIN0060108 MULI 16030

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