Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:45:15 PM 
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FTO Transaction Details

State : GUJARAT District : SURENDRANAGAR
Fto No. : GJ1103005_160922FTO_107851
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-03-005-019-001/13155
(JASAPAR ) 		1103005000NRG23160920220053807 16/09/2022 JASHVANTSINH MANUBHAI PARMAR 1103005WL003862 JASHVANTSINH MANUBHAI PARMAR 00390 SBIN0RRSRGB 2868 2868 Processed 22/09/2022 4906485472 JASHVANTSINH MANUBHAI PARMAR ()
2 MULI GJ-03-005-019-001/199146
(JASAPAR ) 		1103005000NRG23160920220053813 16/09/2022 JAYARAJBA SARDARSINH PARMAR 1103005WL003862 JAYARAJBA SARDARSINH PARMAR 00390 SBIN0RRSRGB 2868 2868 Processed 22/09/2022 4906485471 JAYARAJBA SARDARSINH PARMAR ()
3 MULI GJ-03-005-019-001/14828
(JASAPAR ) 		1103005000NRG23160920220053808 16/09/2022 AJITSINH DHIRUBHA 1103005WL003862 AJITSINH DHIRUBHA 00415 SBIN0RRSRGB 2868 2868 Processed 22/09/2022 4906485468 AJITSINH DHIRUBHA ()
4 MULI GJ-03-005-019-001/14828
(JASAPAR ) 		1103005000NRG23160920220053809 16/09/2022 NAYNABA 1103005WL003862 NAYNABA 00415 SBIN0RRSRGB 2868 2868 Processed 22/09/2022 4906485470 NAYNABA ()
5 MULI GJ-03-005-019-001/197380
(JASAPAR ) 		1103005000NRG23160920220053810 16/09/2022 RAMSANGBHAI HEMUBHAI PARMAR 1103005WL003862 RAMSANGBHAI HEMUBHAI PARMAR 00415 SBIN0RRSRGB 2868 2868 Processed 22/09/2022 4906485467 RAMSANGBHAI HEMUBHAI PARMAR ()
6 MULI GJ-03-005-019-001/199146
(JASAPAR ) 		1103005000NRG23160920220053812 16/09/2022 SARDARSANG SURATSANG PARMAR 1103005WL003862 SARDARSANG SURATSANG PARMAR 00415 SBIN0RRSRGB 2868 2868 Processed 22/09/2022 4906485466 SARDARSANG SURATSANG PARMAR ()
7 MULI GJ-03-005-019-001/200606
(JASAPAR ) 		1103005000NRG23160920220053814 16/09/2022 MANUBHAI RAGHUBHAI PARMAR 1103005WL003862 MANUBHAI RAGHUBHAI PARMAR 00415 SBIN0RRSRGB 2868 2868 Processed 22/09/2022 4906485469 MANUBHAI RAGHUBHAI PARMAR ()
SubTotal 20076 20076
Total 20076 20076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULI GJ1103005_160922FTO_107851 SAURASTRA GRAMIN BANK SBIN0RRSRGB Jasapar 5736
2 MULI GJ1103005_160922FTO_107851 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 14340

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