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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 07:38:31 AM

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FTO Transaction Details

State : GUJARAT District : RAJKOT
Fto No. : GJ1102002_170524APB_FTO_17088

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

KOTDA SANGANI

GJ-02-002-022-001/113937 (NAVI MENGANI)

1102002000NRG25170520240005622

17/05/2024

NARENDRASINH PRAVINSINH JADEJA

1102002WL000706

NARENDRASINH PRAVINSINH JADEJA

00045

BARB0NAVIMA

4096

4096

Processed

22/05/2024

4224772705

JADEJA NARENDRASINH

BANK OF BARODA(606985)

SubTotal

4096

4096

Total

4096

4096

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOTDA SANGANI	GJ1102002_170524APB_FTO_17088	Bank of Baroda	BARB0NAVIMA	NAVI MENGANI, GUJARAT	4096

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