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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:47:10 PM 
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FTO Transaction Details

State : GUJARAT District : SURENDRANAGAR
Fto No. : GJ1103005_160223APB_FTO_197633
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-03-005-019-001/198187
(JASAPAR ) 		1103005000NRG23160220230071613 16/02/2023 JIVABHAI DEVJIBHAI 1103005WL007586 JIVABHAI DEVJIBHAI 00415 SBIN0RRSRGB 3346 3346 Processed 23/02/2023 9092226765 Mr. JIVABHAI DEVJIBHAI BHAMBHARIYA SAURASHTRA GRAMIN BANK(607200)
2 MULI GJ-03-005-019-001/202006
(JASAPAR ) 		1103005000NRG23160220230071614 16/02/2023 NATVARBHAI NANUBHAI 1103005WL007586 NATVARBHAI NANUBHAI 00415 SBIN0RRSRGB 3346 3346 Processed 23/02/2023 9092226764 Mr. NATAVARBHAI NANUBHAI MAKWANA SAURASHTRA GRAMIN BANK(607200)
3 MULI GJ-03-005-019-001/5950
(JASAPAR ) 		1103005000NRG23160220230071615 16/02/2023 MANDANBHAI 1103005WL007586 MANDANBHAI 00415 SBIN0RRSRGB 1673 1673 Processed 23/02/2023 9092226762 Mr. MANDANBHAI KALUBHAI MUNDHAVA SAURASHTRA GRAMIN BANK(607200)
4 MULI GJ-03-005-019-001/90562
(JASAPAR ) 		1103005000NRG23160220230071616 16/02/2023 RAMESHBHAI JIVABHAI 1103005WL007586 RAMESHBHAI JIVABHAI 00415 SBIN0RRSRGB 3346 3346 Processed 23/02/2023 9092226763 Mr. RAMESHBHAI JIVRAJBHAI BHAMBHRIYA SAURASHTRA GRAMIN BANK(607200)
SubTotal 11711 11711
Total 11711 11711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULI GJ1103005_160223APB_FTO_197633 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 11711

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