Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:45:13 PM 
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FTO Transaction Details

State : GUJARAT District : SURENDRANAGAR
Fto No. : GJ1103011_220422FTO_12822
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-03-004-025-001/103412
(GUGALIYANA ) 		1103004000NRG22220420220132983 22/04/2022 BATUKBHAI LAKHABHAI MAGVANIYA 1103004WL0007503 BATUKBHAI LAKHABHAI MAGVANIYA 00045 BARB0DBTANG 2748 2748 Processed 03/05/2022 0830493374 BATUKBHAILAKHABHAIMAGVANIYA ()
2 THANGADH GJ-03-004-025-001/103427
(GUGALIYANA ) 		1103004000NRG22220420220132984 22/04/2022 DINESHBHAI BHOPABHAI 1103004WL0007503 DINESHBHAI BHOPABHAI 00045 BARB0DBTANG 2748 2748 Processed 03/05/2022 0830493377 DINESHBHAIBHOPABHAI ()
3 THANGADH GJ-03-004-025-001/103427
(GUGALIYANA ) 		1103004000NRG22220420220132985 22/04/2022 GEETABEN DINESHBHAI 1103004WL0007503 GEETABEN DINESHBHAI 00045 BARB0DBTANG 2748 2748 Processed 03/05/2022 0830493375 GEETABENDINESHBHAI ()
4 THANGADH GJ-03-004-025-001/103427
(GUGALIYANA ) 		1103004000NRG22220420220132986 22/04/2022 SANJAYBHAI DINESHBHAI 1103004WL0007503 SANJAYBHAI DINESHBHAI 00045 BARB0DBTANG 2748 2748 Processed 03/05/2022 0830493378 SANJAYBHAIDINESHBHAI ()
5 THANGADH GJ-03-004-025-001/37-A
(GUGALIYANA ) 		1103004000NRG22220420220132987 22/04/2022 MAYABHAI VIRJIBHAI MAGAVANIYA 1103004WL0007503 MAYABHAI VIRJIBHAI MAGAVANIYA 00045 BARB0DBTANG 2748 2748 Processed 03/05/2022 0830493376 MAYABHAIVIRJIBHAIMAGAVANIYA ()
SubTotal 13740 13740
6 THANGADH GJ-03-004-001-003/2661
(AMARAPAR ) 		1103004000NRG22220420220132982 22/04/2022 DHARSHIBHAI VERSHIBHAI MITHAPARA 1103004WL0007502 DHARSHIBHAI VERSHIBHAI MITHAPARA 00415 SBIN0060111 2748 2748 Processed 03/05/2022 0830493379 MR DHARSHIBHAI VERSHIBHAI MITHAPARA ()
SubTotal 2748 2748
Total 16488 16488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANGADH GJ1103011_220422FTO_12822 Bank of Baroda BARB0DBTANG THANGARH 13740
2 THANGADH GJ1103011_220422FTO_12822 State Bank of India SBIN0060111 THANGADH 2748

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