Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:41:53 PM 
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FTO Transaction Details

State : GUJARAT District : SURENDRANAGAR
Fto No. : GJ1103005_280922APB_FTO_115362
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-03-005-019-001/199901
(JASAPAR ) 		1103005000NRG23280920220055732 28/09/2022 RAMESBHAI MANSANGBHAI JAMOD 1103005WL004297 RAMESBHAI MANSANGBHAI JAMOD 00415 SBIN0RRSRGB 3346 3346 Processed 01/10/2022 5130176603 Mr. RAMESHBHAI MANSANGBHAI JAMOD SAURASHTRA GRAMIN BANK(607200)
2 MULI GJ-03-005-019-001/201273
(JASAPAR ) 		1103005000NRG23280920220055733 28/09/2022 VIPULBHAI VANMALIBHAI 1103005WL004297 VIPULBHAI VANMALIBHAI 00415 SBIN0RRSRGB 3346 3346 Processed 01/10/2022 5130176605 MR VIPULKUMAR VANRAJBHAI BAVALIYA STATE BANK OF INDIA(508548)
3 MULI GJ-03-005-019-001/223288
(JASAPAR ) 		1103005000NRG23280920220055735 28/09/2022 KARUSHANABEN SHIVABHAI 1103005WL004297 KARUSHANABEN SHIVABHAI 00415 SBIN0RRSRGB 3346 3346 Processed 01/10/2022 5130176604 Mrs. KRUSHNABEN SHIVABHAI JAMOD SAURASHTRA GRAMIN BANK(607200)
4 MULI GJ-03-005-019-001/90512
(JASAPAR ) 		1103005000NRG23280920220055738 28/09/2022 RAMESHBHAI HARJIBHAI 1103005WL004297 RAMESHBHAI HARJIBHAI 00415 SBIN0RRSRGB 3346 3346 Processed 01/10/2022 5130176606 RAMESHBHAI HARJIBHAI BAVALIYA IDBI BANK(607095)
5 MULI GJ-03-005-019-001/90975
(JASAPAR ) 		1103005000NRG23280920220055739 28/09/2022 ARVINDBHAI LAKHAMANBHAI 1103005WL004297 ARVINDBHAI LAKHAMANBHAI 00415 SBIN0RRSRGB 3346 3346 Processed 01/10/2022 5130176607 Mr. ARVINDBHAI LAKHAMANBHAI SAPARA SAURASHTRA GRAMIN BANK(607200)
SubTotal 16730 16730
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_280922APB_FTO_115362 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 16730

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