Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:21:19 PM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117005_010223FTO_192713
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 MANDVI GJ-17-005-016-001/11237159-A
(Fali) 		1117005000NRG23010220230131288 01/02/2023 Ankitbhai Gamit 1117005WL015205 Ankitbhai Gamit 00114 SDCB0000062 2151 2151 Rejected 17/02/2023 8866644223 No Such Account
2 MANDVI GJ-17-005-016-001/715760
(Fali) 		1117005000NRG23010220230131292 01/02/2023 Dilipbhai 1117005WL015205 Dilipbhai 00114 SDCB0000062 1673 1673 Rejected 17/02/2023 8866644222 No Such Account
SubTotal 3824 3824
Total 3824 3824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDVI GJ1117005_010223FTO_192713 Distt.Central Coop.Bank 3824

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