Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:58:14 PM 
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FTO Transaction Details

State : GUJARAT District : SURENDRANAGAR
Fto No. : GJ1103005_280922APB_FTO_115365
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-03-005-019-001/201214
(JASAPAR ) 		1103005000NRG23280920220055724 28/09/2022 M.K.PARMAR 1103005WL004296 M.K.PARMAR 00415 SBIN0RRSRGB 3346 3346 Processed 01/10/2022 5130176468 Mr. MANUBHAI KHENGARBHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
2 MULI GJ-03-005-019-001/202656
(JASAPAR ) 		1103005000NRG23280920220055725 28/09/2022 SURATSANGBHAI R PARMAR 1103005WL004296 SURATSANGBHAI R PARMAR 00415 SBIN0RRSRGB 3346 3346 Processed 01/10/2022 5130176467 Mr. SURSANGBHAI RAGHUBHAI PARAMAR SAURASHTRA GRAMIN BANK(607200)
3 MULI GJ-03-005-019-001/202657
(JASAPAR ) 		1103005000NRG23280920220055726 28/09/2022 DHIRUBHAI VIRAMBHAI PARMAR 1103005WL004296 DHIRUBHAI VIRAMBHAI PARMAR 00415 SBIN0RRSRGB 3346 3346 Processed 01/10/2022 5130176469 Mr. DHIRUBHAI VIRAMBHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
SubTotal 10038 10038
Total 10038 10038

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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_115365 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 10038

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