Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 06:46:51 AM

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FTO Transaction Details

State : GUJARAT District : RAJKOT Block : JASDAN
Fto No. : GJ1102013_310323APB_FTO_220704

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

JASDAN

GJ-02-013-045-001/510 (KALASAR)

1102013000NRG23310320230044194

31/03/2023

DHOLAKIYA GOVINDBHAI

1102013WL005774

DHOLAKIYA GOVINDBHAI

00045

BARB0LILAPU

3824

3824

Processed

03/05/2023

1173531100

Dholakiya Govindbhai

BANK OF BARODA(606985)

2

JASDAN

GJ-02-013-045-001/510 (KALASAR)

1102013000NRG23310320230044195

31/03/2023

DHOLAKIYA GOVINDBHAI

1102013WL005774

DHOLAKIYA GOVINDBHAI

00045

BARB0LILAPU

3824

3824

Processed

03/05/2023

1173531101

Dholakiya Kashiben

BANK OF BARODA(606985)

SubTotal

7648

7648

Total

7648

7648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JASDAN	GJ1102013_310323APB_FTO_220704	Bank of Baroda	BARB0LILAPU	LILAPUR, GUJARAT	7648

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