Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:38:55 PM 
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FTO Transaction Details

State : GUJARAT District : SURENDRANAGAR
Fto No. : GJ1103011_200323APB_FTO_211634
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-03-004-073-001/220553
(RAVRANI ) 		1103004000NRG23170320230076492 20/03/2023 BHURUBHA KAHALUBHA 1103004WL008083 BHURUBHA KAHALUBHA 00045 BARB0DBTANG 2868 2868 Processed 29/03/2023 0278005403 BHURUBHA KAHLUBHA ZALA BANK OF BARODA(606985)
SubTotal 2868 2868
2 THANGADH GJ-03-004-073-001/205646
(RAVRANI ) 		1103004000NRG23170320230076491 20/03/2023 RITABA MAHENDRASHIH ZALA 1103004WL008083 RITABA MAHENDRASHIH ZALA 00152 HDFC0001449 2868 2868 Processed 29/03/2023 0278005401 RITABA MAHENDRASHIH ZALA HDFC BANK LTD(607152)
3 THANGADH GJ-03-004-073-001/43640
(RAVRANI ) 		1103004000NRG23170320230076493 20/03/2023 USHABA RAJENDRASINH ZALA 1103004WL008083 USHABA RAJENDRASINH ZALA 00152 HDFC0001449 2866 2866 Processed 29/03/2023 0278005402 USHABA RAJENDRASINH ZALA HDFC BANK LTD(607152)
SubTotal 5734 5734
Total 8602 8602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANGADH GJ1103011_200323APB_FTO_211634 Bank of Baroda BARB0DBTANG THANGARH 2868
2 THANGADH GJ1103011_200323APB_FTO_211634 H.D.F.C. Bank HDFC0001449 THANGADH 5734

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