Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:03:58 AM 
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FTO Transaction Details

State : GUJARAT District : SURENDRANAGAR
Fto No. : GJ1103005_160622FTO_63343
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-03-005-033-001/203281
(NALIYA ) 		1103005000NRG23160620220028503 16/06/2022 PARAMAR AJAYSINH KIRITSINH 1103005WL002120 PARAMAR AJAYSINH KIRITSINH 00152 HDFC0003062 1603 1603 Processed 27/06/2022 2513706041 PARAMARAJAYSINHKIRITSINH ()
SubTotal 1603 1603
2 MULI GJ-03-005-033-001/14645
(NALIYA ) 		1103005000NRG23160620220028498 16/06/2022 KARMSHIBHAI SURSANGBHAI KUNDHIYA 1103005WL002120 KARMSHIBHAI SURSANGBHAI KUNDHIYA 00390 SBIN0RRSRGB 3206 3206 Processed 27/06/2022 2513706043 KARMSHIBHAISURSANGBHAIKUNDHIYA ()
3 MULI GJ-03-005-033-001/223231
(NALIYA ) 		1103005000NRG23160620220028508 16/06/2022 GANGARAMBHAI KALUBHA DUDHAREJIYA 1103005WL002120 GANGARAMBHAI KALUBHA DUDHAREJIYA 00390 SBIN0RRSRGB 3206 3206 Processed 27/06/2022 2513706046 GANGARAMBHAIKALUBHADUDHAREJIYA ()
4 MULI GJ-03-005-033-001/223232
(NALIYA ) 		1103005000NRG23160620220028510 16/06/2022 KAJALBA GAJENDRASINH PARMAR 1103005WL002120 KAJALBA GAJENDRASINH PARMAR 00390 SBIN0RRSRGB 1603 1603 Processed 27/06/2022 2513706045 KAJALBAGAJENDRASINHPARMAR ()
5 MULI GJ-03-005-033-001/153800
(NALIYA ) 		1103005000NRG23160620220028500 16/06/2022 KALUBHAI DEVJIBHAI KHER 1103005WL002120 KALUBHAI DEVJIBHAI KHER 00415 SBIN0RRSRGB 3206 3206 Processed 27/06/2022 2513706044 KALUBHAIDEVJIBHAIKHER ()
6 MULI GJ-03-005-033-001/198636
(NALIYA ) 		1103005000NRG23160620220028501 16/06/2022 KARAMSIBHAI RUPABHAI VAGHELA 1103005WL002120 KARAMSIBHAI RUPABHAI VAGHELA 00415 SBIN0RRSRGB 3206 3206 Processed 27/06/2022 2513706042 KARAMSIBHAIRUPABHAIVAGHELA ()
SubTotal 14427 14427
Total 16030 16030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULI GJ1103005_160622FTO_63343 H.D.F.C. Bank HDFC0003062 SAYLA 1603
2 MULI GJ1103005_160622FTO_63343 SAURASTRA GRAMIN BANK SBIN0RRSRGB Jasapar 8015
3 MULI GJ1103005_160622FTO_63343 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 6412

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