Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:55:34 PM 
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FTO Transaction Details

State : GUJARAT District : SURENDRANAGAR
Fto No. : GJ1103011_040622FTO_49179
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 THANGADH GJ-03-004-045-001/31247
(MANADASAR ) 		1103004000NRG23040620220015858 04/06/2022 DHUDABHAI DEVABHAI SAPARA 1103004WL001542 DHUDABHAI DEVABHAI SAPARA 00390 SBIN0RRSRGB 2808 2808 Processed 08/06/2022 2123894883 DHUDABHAIDEVABHAISAPARA ()
2 THANGADH GJ-03-004-045-001/37113
(MANADASAR ) 		1103004000NRG23040620220015861 04/06/2022 RANABHAI MANJIBHAI KUMKHANIYA 1103004WL001542 RANABHAI MANJIBHAI KUMKHANIYA 00390 SBIN0RRSRGB 2808 2808 Processed 08/06/2022 2123894884 RANABHAIMANJIBHAIKUMKHANIYA ()
SubTotal 5616 5616
3 THANGADH GJ-03-004-045-001/31247
(MANADASAR ) 		1103004000NRG23040620220015859 04/06/2022 GAVARIBEN JANAKBHAI SAPARA 1103004WL001542 GAVARIBEN JANAKBHAI SAPARA 00415 SBIN0060111 2808 2808 Processed 08/06/2022 2123894881 MRS GAVARIBEN JANAKBHAI SAPARA ()
4 THANGADH GJ-03-004-045-001/31247
(MANADASAR ) 		1103004000NRG23040620220015860 04/06/2022 GAVARIBEN JANAKBHAI SAPARA 1103004WL001542 GAVARIBEN JANAKBHAI SAPARA 00415 SBIN0060111 2808 2808 Processed 08/06/2022 2123894882 MRS GAVARIBEN JANAKBHAI SAPARA ()
5 THANGADH GJ-03-004-045-001/37113
(MANADASAR ) 		1103004000NRG23040620220015862 04/06/2022 GAVUBEN RANABHAI KUMKHANIYA 1103004WL001542 GAVUBEN RANABHAI KUMKHANIYA 00415 SBIN0060111 2818 2818 Processed 08/06/2022 2123894885 MRS GAVUBEN RANABHAI KUMKHANIYA ()
SubTotal 8434 8434
Total 14050 14050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANGADH GJ1103011_040622FTO_49179 SAURASTRA GRAMIN BANK SBIN0RRSRGB Morthala 5616
2 THANGADH GJ1103011_040622FTO_49179 State Bank of India SBIN0060111 THANGADH 8434

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