Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:04:47 PM 
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FTO Transaction Details

State : GUJARAT District : SURENDRANAGAR
Fto No. : GJ1103005_160223APB_FTO_197644
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-03-005-031-001/1778
(MULI ) 		1103005000NRG23160220230071663 16/02/2023 PUSHPARAJSINH LALUBHA PARMAR 1103005WL007592 PUSHPARAJSINH LALUBHA PARMAR 00415 SBIN0060108 3346 3346 Processed 23/02/2023 9092227729 MR PUSHPARAJSINH LALUBHA PARMAR STATE BANK OF INDIA(508548)
2 MULI GJ-03-005-031-001/1826
(MULI ) 		1103005000NRG23160220230071665 16/02/2023 RAMDEVSINH BAPALALSINH SARVAIYA 1103005WL007592 RAMDEVSINH BAPALALSINH SARVAIYA 00415 SBIN0060108 3346 3346 Processed 23/02/2023 9092227730 MR RAMDEVSINH BAPALALSINH SARVAIYA STATE BANK OF INDIA(508548)
3 MULI GJ-03-005-031-001/1828
(MULI ) 		1103005000NRG23160220230071666 16/02/2023 Parmar Harpalsinh Mahipatsinh 1103005WL007592 Parmar Harpalsinh Mahipatsinh 00415 SBIN0060108 3346 3346 Processed 24/02/2023 9092227732 Parmar Harpalsinh Mahipatsinh THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
4 MULI GJ-03-005-031-001/1829
(MULI ) 		1103005000NRG23160220230071667 16/02/2023 DIGVIJAYSINH SIDDHRAJSINH PARMAR 1103005WL007592 DIGVIJAYSINH SIDDHRAJSINH PARMAR 00415 SBIN0060108 3346 3346 Processed 23/02/2023 9092227731 MR DIGVIJAYSINH SIDDHRAJSINH PARMAR STATE BANK OF INDIA(508548)
SubTotal 13384 13384
5 MULI GJ-03-005-031-001/1825
(MULI ) 		1103005000NRG23160220230071664 16/02/2023 PARMAR JAYPALSINH PARBATSINH 1103005WL007592 PARMAR JAYPALSINH PARBATSINH 00690 ESFB0007009 3346 3346 Processed 23/02/2023 9092227728 MR JAYPALSINH PARBATSINH PARMAR STATE BANK OF INDIA(508548)
SubTotal 3346 3346
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_160223APB_FTO_197644 State Bank of India SBIN0060108 MULI 13384
2 MULI GJ1103005_160223APB_FTO_197644 Equitas Small Finance Bank Limited ESFB0007009 SURENDRANAGAR MAIN 3346

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