Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:37:48 AM 
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FTO Transaction Details

State : GUJARAT District : SURENDRANAGAR
Fto No. : GJ1103007_020622APB_FTO_46781
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 DHRANGADHRA GJ-03-007-007-001/27
(DEVCHARADI ) 		1103007000NRG23020620220013018 02/06/2022 ANOPBHAI TRIBHOVANBHAI VAGHELA 1103007WL001389 ANOPBHAI TRIBHOVANBHAI VAGHELA 00415 SBIN0006498 2612 2612 Processed 08/06/2022 2124076465 MR TRIBHOVANBHAI DEVABHAI VANKAR STATE BANK OF INDIA(508548)
SubTotal 2612 2612
2 DHRANGADHRA GJ-03-007-007-001/109
(DEVCHARADI ) 		1103007000NRG23020620220013011 02/06/2022 DHIRUBHAI CHATURBHAI BHADANIYA 1103007WL001389 DHIRUBHAI CHATURBHAI BHADANIYA 00415 SBIN0RRSRGB 2612 2612 Processed 08/06/2022 2124076468 Mr. DHIRUBHAI CHATURBHAI BHADANIYA SAURASHTRA GRAMIN BANK(607200)
3 DHRANGADHRA GJ-03-007-007-001/15328
(DEVCHARADI ) 		1103007000NRG23020620220013015 02/06/2022 SHANKARBHAI PALABHAI DANGASIYA 1103007WL001389 SHANKARBHAI PALABHAI DANGASIYA 00415 SBIN0RRSRGB 2612 2612 Processed 08/06/2022 2124076466 Mr. SHANKARBHAI PALABHAI DANGASIYA SAURASHTRA GRAMIN BANK(607200)
4 DHRANGADHRA GJ-03-007-007-001/170
(DEVCHARADI ) 		1103007000NRG23020620220013016 02/06/2022 THAKARSHIBHAI SUKHABHAI NAKIYA 1103007WL001389 THAKARSHIBHAI SUKHABHAI NAKIYA 00415 SBIN0RRSRGB 2612 2612 Processed 08/06/2022 2124076467 Mr. THAKARSHIBHAI SUKHABHAI NAKIYA SAURASHTRA GRAMIN BANK(607200)
5 DHRANGADHRA GJ-03-007-007-001/3
(DEVCHARADI ) 		1103007000NRG23020620220013020 02/06/2022 JIVANBHAI HAJABHAI PARMAR 1103007WL001389 JIVANBHAI HAJABHAI PARMAR 00415 SBIN0RRSRGB 2611 2611 Processed 08/06/2022 2124076469 Mr. JIVANBHAI HAJABHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
SubTotal 10447 10447
Total 13059 13059

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHRANGADHRA GJ1103007_020622APB_FTO_46781 State Bank of India SBIN0006498 SURENDRANAGAR 2612
2 DHRANGADHRA GJ1103007_020622APB_FTO_46781 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 10447

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