Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:00:17 PM 
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FTO Transaction Details

State : GUJARAT District : SURENDRANAGAR
Fto No. : GJ1103005_131022FTO_125791
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-03-005-033-001/1293
(NALIYA ) 		1103005000NRG23131020220057840 13/10/2022 HARDIPSINH VANRAJSINH PARMAR 1103005WL004797 HARDIPSINH VANRAJSINH PARMAR 00390 SBIN0RRSRGB 3346 3346 Processed 20/10/2022 5846300075 HARDIPSINH VANRAJSINH PARMAR ()
2 MULI GJ-03-005-033-001/1301
(NALIYA ) 		1103005000NRG23131020220057843 13/10/2022 SURABHAI KARSHANBHAI VAGHELA 1103005WL004797 SURABHAI KARSHANBHAI VAGHELA 00390 SBIN0RRSRGB 2390 2390 Processed 20/10/2022 5846300074 SURABHAI KARSHANBHAI VAGHELA ()
SubTotal 5736 5736
3 MULI GJ-03-005-033-001/1296
(NALIYA ) 		1103005000NRG23131020220057841 13/10/2022 MEHUL HASMUKHBHAI JOSHI 1103005WL004797 MEHUL HASMUKHBHAI JOSHI 00415 SBIN0060108 3346 3346 Processed 20/10/2022 5846300072 MR MEHUL HASMUKHBHAI JOSHI ()
4 MULI GJ-03-005-033-001/1297
(NALIYA ) 		1103005000NRG23131020220057842 13/10/2022 RONAKKUMAR HASMUKHKUMAR JOSHI 1103005WL004797 RONAKKUMAR HASMUKHKUMAR JOSHI 00415 SBIN0060108 3346 3346 Processed 20/10/2022 5846300071 MR RONAKKUMAR HASMUKHKUMAR JOSHI ()
SubTotal 6692 6692
5 MULI GJ-03-005-033-001/1303
(NALIYA ) 		1103005000NRG23131020220057844 13/10/2022 MANOJBHAI MANSANGBHAI VAGHELA 1103005WL004797 MANOJBHAI MANSANGBHAI VAGHELA 00415 SBIN0060110 3346 3346 Processed 20/10/2022 5846300073 MR MANOJBHAI MANSANGBHAI WAGHELA ()
SubTotal 3346 3346
Total 15774 15774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULI GJ1103005_131022FTO_125791 SAURASTRA GRAMIN BANK SBIN0RRSRGB Jasapar 5736
2 MULI GJ1103005_131022FTO_125791 State Bank of India SBIN0060108 MULI 6692
3 MULI GJ1103005_131022FTO_125791 State Bank of India SBIN0060110 SAYLA 3346

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