Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:28:49 PM 
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FTO Transaction Details

State : GUJARAT District : SURENDRANAGAR
Fto No. : GJ1103005_040123APB_FTO_171391
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-03-005-027-001/1636
(LIMLI ) 		1103005000NRG23040120230067236 04/01/2023 masani yogendrasinh kiritsinh 1103005WL006593 masani yogendrasinh kiritsinh 00390 SBIN0RRSRGB 3346 3346 Processed 10/01/2023 7795553891 YOGENDRASINH KIRITSINH MASANI UCO BANK(607066)
2 MULI GJ-03-005-027-001/1798
(LIMLI ) 		1103005000NRG23040120230067239 04/01/2023 SURESHKUMAR AMTURLAL CHAUDHRI 1103005WL006593 SURESHKUMAR AMTURLAL CHAUDHRI 00390 SBIN0RRSRGB 3346 3346 Processed 10/01/2023 7795553887 Mr. SURESHKUMAR AMRUTLAL CHAUDHRI SAURASHTRA GRAMIN BANK(607200)
3 MULI GJ-03-005-027-001/1810
(LIMLI ) 		1103005000NRG23040120230067241 04/01/2023 PARMAR UPENDRASINH JAMBHA 1103005WL006593 PARMAR UPENDRASINH JAMBHA 00390 SBIN0RRSRGB 3346 3346 Processed 10/01/2023 7795553890 Mr. UPENDRASINH JAMBHA PARMAR SAURASHTRA GRAMIN BANK(607200)
4 MULI GJ-03-005-027-001/217203
(LIMLI ) 		1103005000NRG23040120230067244 04/01/2023 SURESHBHAI ARJANBHAI DHOLAKIYA 1103005WL006593 SURESHBHAI ARJANBHAI DHOLAKIYA 00390 SBIN0RRSRGB 3346 3346 Processed 10/01/2023 7795553888 Mr. SURESHBHAI ARJANBHAI DHOLAKIYA SAURASHTRA GRAMIN BANK(607200)
5 MULI GJ-03-005-027-001/23035
(LIMLI ) 		1103005000NRG23040120230067249 04/01/2023 MADHAR RAMESHBHAI JESINGBHAI 1103005WL006593 MADHAR RAMESHBHAI JESINGBHAI 00390 SBIN0RRSRGB 3346 3346 Processed 10/01/2023 7795553889 Mr. RAMESHBHAI JESHINGBHAI MADHAR SAURASHTRA GRAMIN BANK(607200)
6 MULI GJ-03-005-027-001/23087
(LIMLI ) 		1103005000NRG23040120230067250 04/01/2023 KANJI KARSHANBHAI MADHAR 1103005WL006593 KANJI KARSHANBHAI MADHAR 00390 SBIN0RRSRGB 3346 3346 Processed 10/01/2023 7795553885 Mr. KANJI KARSHANBHAI MADHAR SAURASHTRA GRAMIN BANK(607200)
7 MULI GJ-03-005-027-001/23108
(LIMLI ) 		1103005000NRG23040120230067251 04/01/2023 DASHRATH AMBARAMBHAI MADHAR 1103005WL006593 DASHRATH AMBARAMBHAI MADHAR 00390 SBIN0RRSRGB 3346 3346 Processed 10/01/2023 7795553886 Mr. DASHRATH AMBARAMBHAI MADHAR SAURASHTRA GRAMIN BANK(607200)
SubTotal 23422 23422
8 MULI GJ-03-005-027-001/1639
(LIMLI ) 		1103005000NRG23040120230067237 04/01/2023 RAHUL MANSHUKHBHAI MULIYA 1103005WL006593 RAHUL MANSHUKHBHAI MULIYA 00415 SBIN0013372 3346 3346 Processed 10/01/2023 7795553880 MR RAHUL MANSUKHBHAI MULIYA STATE BANK OF INDIA(508548)
9 MULI GJ-03-005-027-001/1799
(LIMLI ) 		1103005000NRG23040120230067240 04/01/2023 VANRAJSINH DIGUBHA PARMAR 1103005WL006593 VANRAJSINH DIGUBHA PARMAR 00415 SBIN0013372 3346 3346 Processed 10/01/2023 7795553882 MR VANRAJSINH DIGUBHA PARMAR STATE BANK OF INDIA(508548)
10 MULI GJ-03-005-027-001/197114
(LIMLI ) 		1103005000NRG23040120230067242 04/01/2023 MAHENDRAKUMAR HIMATLAL SATANI 1103005WL006593 MAHENDRAKUMAR HIMATLAL SATANI 00415 SBIN0013372 3346 3346 Processed 10/01/2023 7795553879 Mr. MAHENDRAKUMAR HIMATLAL SATANI SAURASHTRA GRAMIN BANK(607200)
11 MULI GJ-03-005-027-001/24301
(LIMLI ) 		1103005000NRG23040120230067253 04/01/2023 NAVGHANBHAI RANABHAI BHUVA 1103005WL006593 NAVGHANBHAI RANABHAI BHUVA 00415 SBIN0013372 3346 3346 Processed 10/01/2023 7795553883 MR NAVGHANBHAI RANABHAI BHUVA STATE BANK OF INDIA(508548)
SubTotal 13384 13384
12 MULI GJ-03-005-027-001/220400
(LIMLI ) 		1103005000NRG23040120230067246 04/01/2023 BHAVANBHAI PARSOTTAMBHAI 1103005WL006593 BHAVANBHAI PARSOTTAMBHAI 00415 SBIN0060101 3346 3346 Processed 10/01/2023 7795553881 MR BHAVANBHAI PARSOTAMBHAI SOLANKI STATE BANK OF INDIA(508548)
SubTotal 3346 3346
13 MULI GJ-03-005-027-001/24298
(LIMLI ) 		1103005000NRG23040120230067252 04/01/2023 MADHAR KHIMABHAI VIRAMBHAI 1103005WL006593 MADHAR KHIMABHAI VIRAMBHAI 00415 SBIN0RRSRGB 3346 3346 Processed 10/01/2023 7795553884 Mr. KHIMABHAI VIRAMBHAI MADHAR SAURASHTRA GRAMIN BANK(607200)
SubTotal 3346 3346
Total 43498 43498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULI GJ1103005_040123APB_FTO_171391 SAURASTRA GRAMIN BANK SBIN0RRSRGB SHEKHPAR 23422
2 MULI GJ1103005_040123APB_FTO_171391 State Bank of India SBIN0013372 RATANPAR 13384
3 MULI GJ1103005_040123APB_FTO_171391 State Bank of India SBIN0060101 VADIPARA, SURENDRA NAGAR 3346
4 MULI GJ1103005_040123APB_FTO_171391 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 3346

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