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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:52:19 AM 
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FTO Transaction Details

State : GUJARAT District : SURENDRANAGAR
Fto No. : GJ1103007_130922APB_FTO_105350
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-03-007-025-001/61
(JIVA ) 		1103007000NRG23130920220053261 13/09/2022 NADIYA SOMABHAI MALABHAI 1103007WL003727 NADIYA SOMABHAI MALABHAI 00045 BARB0DHRANG 2748 2748 Processed 17/09/2022 4808561599 Nadiya Somabhai Malabhai BANK OF BARODA(606985)
SubTotal 2748 2748
2 DHRANGADHRA GJ-03-007-037-001/211968
(NARALI ) 		1103007000NRG23130920220053267 13/09/2022 MAKWANA RAMJIBHAI LALABHAI 1103007WL003730 MAKWANA RAMJIBHAI LALABHAI 00354 PUNB0061000 2290 2290 Processed 17/09/2022 4808561597 RAMJIBHAI LALABHAI MAKWANA IDBI BANK(607095)
3 DHRANGADHRA GJ-03-007-037-001/594
(NARALI ) 		1103007000NRG23130920220053269 13/09/2022 VARANIYA PRAHLADBHAI D. 1103007WL003730 VARANIYA PRAHLADBHAI D. 00354 PUNB0061000 2290 2290 Processed 17/09/2022 4808561598 VAHANIYA PRAHLADBHAI DHIRUBHAI PUNJAB NATIONAL BANK(508568)
SubTotal 4580 4580
4 DHRANGADHRA GJ-03-007-021-001/42
(JASAPAR ) 		1103007000NRG23130920220053295 13/09/2022 DUNGRBHAI TEJABHAI SAGATHIYA 1103007WL003740 DUNGRBHAI TEJABHAI SAGATHIYA 00415 SBIN0060100 2290 2290 Processed 17/09/2022 4808561601 SAGATHIYA DUNGARBHAI TEJABHAI BANK OF BARODA(606985)
SubTotal 2290 2290
5 DHRANGADHRA GJ-03-007-032-001/200
(KUDA ) 		1103007000NRG23130920220053262 13/09/2022 SHEKHAVA BHARATBHAI BHALABHAI 1103007WL003728 SHEKHAVA BHARATBHAI BHALABHAI 00468 UBIN0544043 2290 2290 Processed 17/09/2022 4808561600 BHARATBHAI BHALABHAI SHEKHAVA UNION BANK OF INDIA(508500)
SubTotal 2290 2290
Total 11908 11908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHRANGADHRA GJ1103007_130922APB_FTO_105350 Bank of Baroda BARB0DHRANG DHRANGADHRA, DIST SURENDRANAGAR 2748
2 DHRANGADHRA GJ1103007_130922APB_FTO_105350 Punjab National Bank PUNB0061000 DHRANGADHRA 4580
3 DHRANGADHRA GJ1103007_130922APB_FTO_105350 State Bank of India SBIN0060100 OLD VEG. MKT. RD. DHRAGADHRA 2290
4 DHRANGADHRA GJ1103007_130922APB_FTO_105350 Union Bank of India UBIN0544043 DHRANGADHRA 2290

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