Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:16:39 AM 
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FTO Transaction Details

State : GUJARAT District : SURENDRANAGAR
Fto No. : GJ1103011_300123APB_FTO_191667
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-03-004-073-001/10236
(RAVRANI ) 		1103004000NRG23300120230071031 30/01/2023 GITABA BHAVANSHINH ZALA 1103004WL007326 GITABA BHAVANSHINH ZALA 00152 HDFC0001449 2868 2868 Processed 01/02/2023 8315478369 GITABA BHAVANSINH ZALA HDFC BANK LTD(607152)
SubTotal 2868 2868
2 THANGADH GJ-03-004-073-001/10236
(RAVRANI ) 		1103004000NRG23300120230071030 30/01/2023 BHAVANSHINH CHANDUBHA 1103004WL007326 BHAVANSHINH CHANDUBHA 00415 SBIN0060111 2868 2868 Processed 01/02/2023 8315478368 MR BHAVANSINH CHANDUBHA ZALA STATE BANK OF INDIA(508548)
3 THANGADH GJ-03-004-073-001/205644
(RAVRANI ) 		1103004000NRG23300120230071032 30/01/2023 ZALA HARDEVSIH CHANDUBHA 1103004WL007326 ZALA HARDEVSIH CHANDUBHA 00415 SBIN0060111 2868 2868 Processed 01/02/2023 8315478370 MR HARDEVSINH CHANDUBHA ZALA STATE BANK OF INDIA(508548)
SubTotal 5736 5736
Total 8604 8604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANGADH GJ1103011_300123APB_FTO_191667 H.D.F.C. Bank HDFC0001449 THANGADH 2868
2 THANGADH GJ1103011_300123APB_FTO_191667 State Bank of India SBIN0060111 THANGADH 5736

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