Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:48:54 PM 
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FTO Transaction Details

State : GUJARAT District : SURENDRANAGAR
Fto No. : GJ1103005_210422FTO_12007
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-03-005-033-001/67706
(NALIYA ) 		1103005000NRG23210420220001883 21/04/2022 TEJALBEN 1103005WL000125 TEJALBEN 00165 IBKL0000220 3206 3206 Processed 03/05/2022 0830573787 TEJALBEN ()
SubTotal 3206 3206
2 MULI GJ-03-005-033-001/67707
(NALIYA ) 		1103005000NRG23210420220001886 21/04/2022 LABHUBEN JESINGBHAI ZAMARIYA 1103005WL000125 LABHUBEN JESINGBHAI ZAMARIYA 00390 SBIN0RRSRGB 3206 3206 Processed 03/05/2022 0830573791 LABHUBENJESINGBHAIZAMARIYA ()
SubTotal 3206 3206
3 MULI GJ-03-005-033-001/67706
(NALIYA ) 		1103005000NRG23210420220001884 21/04/2022 SUMITABEN ASHOKBHAI JAMARIYA 1103005WL000125 SUMITABEN ASHOKBHAI JAMARIYA 00415 SBIN0060108 3206 3206 Processed 03/05/2022 0830573793 MISS SUMITABEN ASHOKBHAI JAMARIYA ()
SubTotal 3206 3206
4 MULI GJ-03-005-033-001/221977
(NALIYA ) 		1103005000NRG23210420220001880 21/04/2022 VISNUBHAI JESINGBHAI 1103005WL000125 VISNUBHAI JESINGBHAI 00415 SBIN0RRSRGB 3206 3206 Processed 03/05/2022 0830573792 VISNUBHAIJESINGBHAI ()
5 MULI GJ-03-005-033-001/223238
(NALIYA ) 		1103005000NRG23210420220001881 21/04/2022 DESHIBHAI JESINGBHAI 1103005WL000125 DESHIBHAI JESINGBHAI 00415 SBIN0RRSRGB 3206 3206 Processed 03/05/2022 0830573789 DESHIBHAIJESINGBHAI ()
6 MULI GJ-03-005-033-001/67706
(NALIYA ) 		1103005000NRG23210420220001882 21/04/2022 ASHOKBHAI JESINGBHAI 1103005WL000125 ASHOKBHAI JESINGBHAI 00415 SBIN0RRSRGB 3206 3206 Processed 03/05/2022 0830573790 ASHOKBHAIJESINGBHAI ()
7 MULI GJ-03-005-033-001/67707
(NALIYA ) 		1103005000NRG23210420220001885 21/04/2022 JESINGBHAI MOHANBHAI 1103005WL000125 JESINGBHAI MOHANBHAI 00415 SBIN0RRSRGB 3206 3206 Processed 03/05/2022 0830573788 JESINGBHAIMOHANBHAI ()
SubTotal 12824 12824
Total 22442 22442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULI GJ1103005_210422FTO_12007 IDBI Bank IBKL0000220 SURENDRANAGAR 3206
2 MULI GJ1103005_210422FTO_12007 SAURASTRA GRAMIN BANK SBIN0RRSRGB Jasapar 3206
3 MULI GJ1103005_210422FTO_12007 State Bank of India SBIN0060108 MULI 3206
4 MULI GJ1103005_210422FTO_12007 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 12824

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