Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:19:06 PM 
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FTO Transaction Details

State : GUJARAT District : SURENDRANAGAR
Fto No. : GJ1103011_270922APB_FTO_114478
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-03-004-001-002/74111
(AMARAPAR ) 		1103004000NRG23270920220055220 27/09/2022 SHUKHABHAI VAGHABHAI KARELIYA 1103004WL004207 SHUKHABHAI VAGHABHAI KARELIYA 00045 BARB0DBTANG 2808 2808 Processed 01/10/2022 5122548456 SHUKHABHAI VAGHABHAI KARELIYA THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
SubTotal 2808 2808
2 THANGADH GJ-03-004-001-002/741116
(AMARAPAR ) 		1103004000NRG23270920220055221 27/09/2022 MUKESHBHAI SUKHABHAI KARELIYA 1103004WL004207 MUKESHBHAI SUKHABHAI KARELIYA 00415 SBIN0011038 2808 2808 Processed 01/10/2022 5122548454 MR MUKESHBHAI SUKHABHAI KARELIYA STATE BANK OF INDIA(508548)
SubTotal 2808 2808
3 THANGADH GJ-03-004-001-002/229629
(AMARAPAR ) 		1103004000NRG23270920220055217 27/09/2022 SAJANBEN SHUKHABHAI KARELIYA 1103004WL004207 SAJANBEN SHUKHABHAI KARELIYA 00415 SBIN0060111 2808 2808 Processed 01/10/2022 5122548455 MISS KARELIYA SAJANBEN SUKHABHAI STATE BANK OF INDIA(508548)
SubTotal 2808 2808
Total 8424 8424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANGADH GJ1103011_270922APB_FTO_114478 Bank of Baroda BARB0DBTANG THANGARH 2808
2 THANGADH GJ1103011_270922APB_FTO_114478 State Bank of India SBIN0011038 THANGADH 2808
3 THANGADH GJ1103011_270922APB_FTO_114478 State Bank of India SBIN0060111 THANGADH 2808

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