Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:56:08 PM 
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FTO Transaction Details

State : GUJARAT District : SURENDRANAGAR
Fto No. : GJ1103005_140722APB_FTO_87470
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-03-005-010-001/197703
(DHARMENDRAGADH ) 		1103005000NRG23140720220050729 14/07/2022 nagarbhai devjibhai patel 1103005WL003374 nagarbhai devjibhai patel 00415 SBIN0RRSRGB 3346 3346 Processed 19/08/2022 4025478333 Mr. NAGARBHAI DEVJIBHAI PATEL SAURASHTRA GRAMIN BANK(607200)
2 MULI GJ-03-005-010-001/225126
(DHARMENDRAGADH ) 		1103005000NRG23140720220050731 14/07/2022 KAILASHBEN BIJALBHAI 1103005WL003374 KAILASHBEN BIJALBHAI 00415 SBIN0RRSRGB 3346 3346 Processed 19/08/2022 4025478331 Mrs. KAILASHBEN BIJALBHAI BATIYA SAURASHTRA GRAMIN BANK(607200)
3 MULI GJ-03-005-010-001/225127
(DHARMENDRAGADH ) 		1103005000NRG23140720220050733 14/07/2022 JAYANTIBHAI MANSUKHBHAI 1103005WL003374 JAYANTIBHAI MANSUKHBHAI 00415 SBIN0RRSRGB 3346 3346 Processed 19/08/2022 4025478332 Mr. JAYANTIBHAI MANSUKHBHAI ANKAVIYA SAURASHTRA GRAMIN BANK(607200)
4 MULI GJ-03-005-010-001/225127
(DHARMENDRAGADH ) 		1103005000NRG23140720220050732 14/07/2022 PRAVINBHAI MANSUKHBHAI 1103005WL003374 PRAVINBHAI MANSUKHBHAI 00415 SBIN0RRSRGB 3346 3346 Processed 19/08/2022 4025478330 Mr. PRAVINBHAI MANSUKHBHAI ANKAVIYA SAURASHTRA GRAMIN BANK(607200)
5 MULI GJ-03-005-010-001/70357
(DHARMENDRAGADH ) 		1103005000NRG23140720220050740 14/07/2022 MAGANBHAI KHODABHAI 1103005WL003374 MAGANBHAI KHODABHAI 00415 SBIN0RRSRGB 3346 3346 Processed 19/08/2022 4025478334 Mr. MAGANBHAI KHODA SARAVADIYA SAURASHTRA GRAMIN BANK(607200)
SubTotal 16730 16730
Total 16730 16730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULI GJ1103005_140722APB_FTO_87470 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 16730

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