Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:38:10 PM 
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FTO Transaction Details

State : GUJARAT District : SURENDRANAGAR
Fto No. : GJ1103011_191222FTO_157945
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-03-004-092-001/32107
(VIJALIA ) 		1103004000NRG23171220220065284 19/12/2022 PARULBEN KISHANBHAI CHUHAN 1103004WL006133 PARULBEN KISHANBHAI CHUHAN 00390 SBIN0RRSRGB 2142 2142 Processed 23/12/2022 7375259642 PARULBEN KISHANBHAI CHUHAN ()
2 THANGADH GJ-03-004-092-001/32109
(VIJALIA ) 		1103004000NRG23171220220065286 19/12/2022 JAYABEN RAJUBHAI SARADIYA 1103004WL006133 JAYABEN RAJUBHAI SARADIYA 00390 SBIN0RRSRGB 2142 2142 Processed 23/12/2022 7375259639 JAYABEN RAJUBHAI SARADIYA ()
3 THANGADH GJ-03-004-092-001/32110
(VIJALIA ) 		1103004000NRG23171220220065289 19/12/2022 DHUDIBEN BHARATBHAI SOLANKI 1103004WL006133 DHUDIBEN BHARATBHAI SOLANKI 00390 SBIN0RRSRGB 2142 2142 Processed 23/12/2022 7375259644 DHUDIBEN BHARATBHAI SOLANKI ()
4 THANGADH GJ-03-004-092-001/32112
(VIJALIA ) 		1103004000NRG23171220220065291 19/12/2022 MADHUBEN ASHOKBHAI GADHADARA 1103004WL006133 MADHUBEN ASHOKBHAI GADHADARA 00390 SBIN0RRSRGB 2142 2142 Processed 23/12/2022 7375259640 MADHUBEN ASHOKBHAI GADHADARA ()
5 THANGADH GJ-03-004-092-001/32115
(VIJALIA ) 		1103004000NRG23171220220065293 19/12/2022 BHAVANABEN KHODABHAI VADHER 1103004WL006133 BHAVANABEN KHODABHAI VADHER 00390 SBIN0RRSRGB 2142 2142 Processed 23/12/2022 7375259645 BHAVANABEN KHODABHAI VADHER ()
6 THANGADH GJ-03-004-092-001/32115
(VIJALIA ) 		1103004000NRG23171220220065292 19/12/2022 KHODABHAI DEVABHAI VADHER 1103004WL006133 KHODABHAI DEVABHAI VADHER 00390 SBIN0RRSRGB 2142 2142 Processed 23/12/2022 7375259646 KHODABHAI DEVABHAI VADHER ()
7 THANGADH GJ-03-004-092-001/46701
(VIJALIA ) 		1103004000NRG23171220220065296 19/12/2022 MUNABHAI HAMIRBHAI SARADIYA 1103004WL006133 MUNABHAI HAMIRBHAI SARADIYA 00390 SBIN0RRSRGB 2142 2142 Processed 23/12/2022 7375259643 MUNABHAI HAMIRBHAI SARADIYA ()
SubTotal 14994 14994
8 THANGADH GJ-03-004-092-001/32109
(VIJALIA ) 		1103004000NRG23171220220065287 19/12/2022 RAJUBHAI HIRABHAI SARADIYA 1103004WL006133 RAJUBHAI HIRABHAI SARADIYA 00415 SBIN0060111 2142 2142 Processed 23/12/2022 7375259641 MR RAJUBHAI HIRABHAI SARADIYA ()
SubTotal 2142 2142
Total 17136 17136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANGADH GJ1103011_191222FTO_157945 SAURASTRA GRAMIN BANK SBIN0RRSRGB Morthala 14994
2 THANGADH GJ1103011_191222FTO_157945 State Bank of India SBIN0060111 THANGADH 2142

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