Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:48:07 PM 
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FTO Transaction Details

State : GUJARAT District : SURENDRANAGAR
Fto No. : GJ1103007_291222APB_FTO_164392
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-03-007-021-001/42
(JASAPAR ) 		1103007000NRG23291220220066717 29/12/2022 DUNGRBHAI TEJABHAI SAGATHIYA 1103007WL006471 DUNGRBHAI TEJABHAI SAGATHIYA 00415 SBIN0060100 3206 3206 Processed 02/01/2023 7564563851 SAGATHIYA DUNGARBHAI TEJABHAI BANK OF BARODA(606985)
SubTotal 3206 3206
2 DHRANGADHRA GJ-03-007-047-001/39264
(RAJSITAPUR ) 		1103007000NRG23291220220066718 29/12/2022 HAMIDBHAI MALUKSHA FAKIR 1103007WL006472 HAMIDBHAI MALUKSHA FAKIR 00415 SBIN0060112 3206 3206 Processed 02/01/2023 7564563850 MR HAMIDSHA MALUKSHA FAKIR STATE BANK OF INDIA(508548)
3 DHRANGADHRA GJ-03-007-047-001/43
(RAJSITAPUR ) 		1103007000NRG23291220220066719 29/12/2022 Nagarbhai Kalabhai solanki 1103007WL006472 Nagarbhai Kalabhai solanki 00415 SBIN0060112 3206 3206 Processed 02/01/2023 7564563852 MR NAGARBHAI KALABHAI SOLANKI STATE BANK OF INDIA(508548)
SubTotal 6412 6412
4 DHRANGADHRA GJ-03-007-007-001/15322-A
(DEVCHARADI ) 		1103007000NRG23291220220066716 29/12/2022 RAMUBEN DEVJIBHAI PARMAR 1103007WL006470 RAMUBEN DEVJIBHAI PARMAR 00415 SBIN0RRSRGB 3206 3206 Processed 02/01/2023 7564563853 Mrs. RAMUBEN DEVAJIBHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
SubTotal 3206 3206
Total 12824 12824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHRANGADHRA GJ1103007_291222APB_FTO_164392 State Bank of India SBIN0060100 OLD VEG. MKT. RD. DHRAGADHRA 3206
2 DHRANGADHRA GJ1103007_291222APB_FTO_164392 State Bank of India SBIN0060112 RAJSITAPUR 6412
3 DHRANGADHRA GJ1103007_291222APB_FTO_164392 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 3206

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