Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:17:34 AM 
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FTO Transaction Details

State : GUJARAT District : SURENDRANAGAR
Fto No. : GJ1103010_140922FTO_105942
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 CHUDA GJ-03-010-027-001/140227-A
(NAVI MORWAD ) 		1103010000NRG23140920220053384 14/09/2022 PARMAR DEVUBEN MOHANBHAI 1103010WL003764 PARMAR DEVUBEN MOHANBHAI 00354 PUNB0212300 3435 3435 Processed 17/09/2022 4805445007 PARMAR DEVUBEN MOHANBHAI ()
2 CHUDA GJ-03-010-027-001/140227-A
(NAVI MORWAD ) 		1103010000NRG23140920220053383 14/09/2022 PARMAR MOHANBHAI VALJIBHAI 1103010WL003764 PARMAR MOHANBHAI VALJIBHAI 00354 PUNB0212300 3435 3435 Processed 17/09/2022 4805445005 PARMAR MOHANBHAI VALJIBHAI ()
3 CHUDA GJ-03-010-027-001/30139
(NAVI MORWAD ) 		1103010000NRG23140920220053386 14/09/2022 PARMAR JAGABHAI KHIMABHAI 1103010WL003764 PARMAR JAGABHAI KHIMABHAI 00354 PUNB0212300 3435 3435 Processed 17/09/2022 4805445008 PARMAR JAGABHAI KHIMABHAI ()
SubTotal 10305 10305
4 CHUDA GJ-03-010-027-001/140228-A
(NAVI MORWAD ) 		1103010000NRG23140920220053385 14/09/2022 PARMAR SHIVABHAI JAVERBHAI 1103010WL003764 PARMAR SHIVABHAI JAVERBHAI 00415 SBIN0060105 3435 3435 Processed 17/09/2022 4805445006 MR PARMAR SHIVABHAI ZAVERBHAI ()
SubTotal 3435 3435
Total 13740 13740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHUDA GJ1103010_140922FTO_105942 Punjab National Bank PUNB0212300 CHOKDI 10305
2 CHUDA GJ1103010_140922FTO_105942 State Bank of India SBIN0060105 CHUDA, SURENDRA NAGAR 3435

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