Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:23:32 PM 
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FTO Transaction Details

State : GUJARAT District : SURENDRANAGAR
Fto No. : GJ1103005_211222APB_FTO_159361
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-03-005-031-001/13494-A
(MULI ) 		1103005000NRG23211220220065914 21/12/2022 SURPALSINH AJITSINH PARMAR 1103005WL006227 SURPALSINH AJITSINH PARMAR 00415 SBIN0060108 2868 2868 Processed 27/12/2022 7441390255 MR SURPALSINH AJITSINH PARMAR STATE BANK OF INDIA(508548)
2 MULI GJ-03-005-031-001/15398
(MULI ) 		1103005000NRG23211220220065915 21/12/2022 UMEDSINH GAMBHIRSINH 1103005WL006227 UMEDSINH GAMBHIRSINH 00415 SBIN0060108 2868 2868 Processed 27/12/2022 7441390258 MR UMEDSING GAMBIRSINH PARMAR STATE BANK OF INDIA(508548)
3 MULI GJ-03-005-031-001/1929
(MULI ) 		1103005000NRG23211220220065917 21/12/2022 CHANDRASINH JANAKSINH GOHIL 1103005WL006227 CHANDRASINH JANAKSINH GOHIL 00415 SBIN0060108 2868 2868 Processed 27/12/2022 7441390256 GOHIL CHANDRASINH JANAKSINH INDIA POST PAYMENTS BANK LIMITED(508528)
4 MULI GJ-03-005-031-001/1931
(MULI ) 		1103005000NRG23211220220065919 21/12/2022 ANIRUDHHSINH NARUBHA PARMAR 1103005WL006227 ANIRUDHHSINH NARUBHA PARMAR 00415 SBIN0060108 2868 2868 Processed 27/12/2022 7441390257 ANIRUDHSINH NARUBHA PARMAR STATE BANK OF INDIA(508548)
SubTotal 11472 11472
Total 11472 11472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULI GJ1103005_211222APB_FTO_159361 State Bank of India SBIN0060108 MULI 11472

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