Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:48:57 PM 
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FTO Transaction Details

State : GUJARAT District : RAJKOT Block : JASDAN
Fto No. : GJ1102013_270922FTO_114905
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-02-013-021-001/145813
(DAHINSARA) 		1102013000NRG23270920220029452 27/09/2022 JETUBEN BHALABHAI SAKARIYA 1102013WL003050 JETUBEN BHALABHAI SAKARIYA 00415 SBIN0002635 3824 3824 Processed 01/10/2022 5131578531 MRS JETUBEN BHALABHAI SKARIYA ()
2 JASDAN GJ-02-013-021-001/28471
(DAHINSARA) 		1102013000NRG23270920220029453 27/09/2022 JAYSUKHBHAI KACHIBEN MATALIYA 1102013WL003050 JAYSUKHBHAI KACHIBEN MATALIYA 00415 SBIN0002635 3824 3824 Processed 01/10/2022 5131578528 MR JAYSUKHBHAI KACHIBEN METALIYA ()
3 JASDAN GJ-02-013-021-001/59154
(DAHINSARA) 		1102013000NRG23270920220029454 27/09/2022 LALABHAI MADHABHAI METALIYA 1102013WL003050 LALABHAI MADHABHAI METALIYA 00415 SBIN0002635 3824 3824 Processed 01/10/2022 5131578530 MR LALABHAI MADHABHAI METALIYA ()
4 JASDAN GJ-02-013-021-001/59160
(DAHINSARA) 		1102013000NRG23270920220029455 27/09/2022 BHARATIBEN DEVASHIBHAI SAKARIYA 1102013WL003050 BHARATIBEN DEVASHIBHAI SAKARIYA 00415 SBIN0002635 3824 3824 Processed 01/10/2022 5131578529 MISS BHARATIBEN DEVASHIBHAI SAKARIYA ()
5 JASDAN GJ-02-013-021-001/59161
(DAHINSARA) 		1102013000NRG23270920220029456 27/09/2022 MAHESH VITHTHALBHAI SAPARA 1102013WL003050 MAHESH VITHTHALBHAI SAPARA 00415 SBIN0002635 3824 3824 Processed 01/10/2022 5131578527 MASTER MAHESH VITHTHALBHAI SAPARA MINOR ()
SubTotal 19120 19120
6 JASDAN GJ-02-013-021-001/145810
(DAHINSARA) 		1102013000NRG23270920220029451 27/09/2022 MANSUR RAGHUBHAI METALIYA 1102013WL003050 MANSUR RAGHUBHAI METALIYA 00415 SBIN0060077 3824 3824 Processed 01/10/2022 5131578532 MR MANSUR RAGHUBHAI METALIYA ()
SubTotal 3824 3824
Total 22944 22944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JASDAN GJ1102013_270922FTO_114905 State Bank of India SBIN0002635 BHADLA 19120
2 JASDAN GJ1102013_270922FTO_114905 State Bank of India SBIN0060077 JASDAN 3824

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