Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:13:29 AM 
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FTO Transaction Details

State : GUJARAT District : SURENDRANAGAR
Fto No. : GJ1103005_051222FTO_150047
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-03-005-033-001/1290
(NALIYA ) 		1103005000NRG23051220220063610 05/12/2022 VAGHELA SURESHBHAI JIVANBHAI 1103005WL005763 VAGHELA SURESHBHAI JIVANBHAI 00390 SBIN0RRSRGB 3346 3346 Processed 10/12/2022 7065302538 VAGHELA SURESHBHAI JIVANBHAI ()
SubTotal 3346 3346
2 MULI GJ-03-005-033-001/1291
(NALIYA ) 		1103005000NRG23051220220063611 05/12/2022 VIPULBHAI JIVANBHAI VAGHELA 1103005WL005763 VIPULBHAI JIVANBHAI VAGHELA 00415 SBIN0013372 1434 1434 Processed 10/12/2022 7065302539 MASTER VIPUL JIVANBHAI VAGHELA ()
SubTotal 1434 1434
3 MULI GJ-03-005-033-001/1289
(NALIYA ) 		1103005000NRG23051220220063609 05/12/2022 BHARATBHAI MAKANBHAI VAGHELA 1103005WL005763 BHARATBHAI MAKANBHAI VAGHELA 00415 SBIN0060108 1434 1434 Processed 10/12/2022 7065302537 MR BHARATBHAI MAKANBHAI VAGHELA ()
SubTotal 1434 1434
Total 6214 6214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULI GJ1103005_051222FTO_150047 SAURASTRA GRAMIN BANK SBIN0RRSRGB Jasapar 3346
2 MULI GJ1103005_051222FTO_150047 State Bank of India SBIN0013372 RATANPAR 1434
3 MULI GJ1103005_051222FTO_150047 State Bank of India SBIN0060108 MULI 1434

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