Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:10:27 AM 
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FTO Transaction Details

State : GUJARAT District : SURENDRANAGAR
Fto No. : GJ1103005_020622FTO_47072
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-03-005-018-001/202608
(HEMATPAR ) 		1103005000NRG23020620220013797 02/06/2022 KARISHNABEN 1103005WL001435 KARISHNABEN 00415 SBIN0060108 3206 3206 Processed 07/06/2022 2059060013 MRS PARMAR KRISHNABEN SAMATBHAI ()
SubTotal 3206 3206
2 MULI GJ-03-005-018-001/198686
(HEMATPAR ) 		1103005000NRG23020620220013795 02/06/2022 KAMUBEN 1103005WL001435 KAMUBEN 00415 SBIN0RRSRGB 3206 3206 Processed 07/06/2022 2059060014 KAMUBEN ()
3 MULI GJ-03-005-018-001/220294
(HEMATPAR ) 		1103005000NRG23020620220013799 02/06/2022 NAVALSINH MOBATSANG 1103005WL001435 NAVALSINH MOBATSANG 00415 SBIN0RRSRGB 3206 3206 Processed 07/06/2022 2059060015 NAVALSINHMOBATSANG ()
4 MULI GJ-03-005-018-001/67678
(HEMATPAR ) 		1103005000NRG23020620220013801 02/06/2022 DAYABHAI 1103005WL001435 DAYABHAI 00415 SBIN0RRSRGB 3206 3206 Processed 07/06/2022 2059060016 DAYABHAI ()
SubTotal 9618 9618
Total 12824 12824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULI GJ1103005_020622FTO_47072 State Bank of India SBIN0060108 MULI 3206
2 MULI GJ1103005_020622FTO_47072 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 9618

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