Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:39:24 AM 
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FTO Transaction Details

State : GUJARAT District : SURENDRANAGAR
Fto No. : GJ1103005_051222FTO_150109
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-03-005-035-001/150624
(NAVANIYA ) 		1103005000NRG23051220220063674 05/12/2022 SURPALSINH BALDEVSINH 1103005WL005777 SURPALSINH BALDEVSINH 00415 SBIN0RRSRGB 2629 2629 Processed 10/12/2022 7065302490 SURPALSINH BALDEVSINH ()
2 MULI GJ-03-005-035-001/152437
(NAVANIYA ) 		1103005000NRG23051220220063676 05/12/2022 DHARMENDARSINH NIRUBHAI 1103005WL005777 DHARMENDARSINH NIRUBHAI 00415 SBIN0RRSRGB 2629 2629 Processed 10/12/2022 7065302487 DHARMENDARSINH NIRUBHAI ()
3 MULI GJ-03-005-035-001/204236
(NAVANIYA ) 		1103005000NRG23051220220063677 05/12/2022 BALDEVSINH HALUBHA 1103005WL005777 BALDEVSINH HALUBHA 00415 SBIN0RRSRGB 2629 2629 Processed 10/12/2022 7065302486 BALDEVSINH HALUBHA ()
4 MULI GJ-03-005-035-001/223137
(NAVANIYA ) 		1103005000NRG23051220220063678 05/12/2022 MAYURBHAI THAKRSHIBHAI 1103005WL005777 MAYURBHAI THAKRSHIBHAI 00415 SBIN0RRSRGB 2629 2629 Processed 10/12/2022 7065302488 MAYURBHAI THAKRSHIBHAI ()
5 MULI GJ-03-005-035-001/67136
(NAVANIYA ) 		1103005000NRG23051220220063680 05/12/2022 HIRABEN 1103005WL005777 HIRABEN 00415 SBIN0RRSRGB 2629 2629 Processed 10/12/2022 7065302489 HIRABEN ()
SubTotal 13145 13145
Total 13145 13145

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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_150109 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 13145

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