Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:43:52 AM 
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FTO Transaction Details

State : GUJARAT District : RAJKOT
Fto No. : GJ1102003_070524APB_FTO_12513
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 GONDAL GJ-02-003-030-001/135773
(KAMADHIYA) 		1102003000NRG25060520240003417 07/05/2024 PARMAR ALPESH NANJIBHAI 1102003WL000543 PARMAR ALPESH NANJIBHAI 00045 BARB0GONDAL 3584 3584 Processed 09/05/2024 3910210702 MR ALPESH NANJIBHAI PARMAR STATE BANK OF INDIA(508548)
2 GONDAL GJ-02-003-030-001/135773
(KAMADHIYA) 		1102003000NRG25060520240003416 07/05/2024 PARMAR KANTABEN NANJIBHAI 1102003WL000543 PARMAR KANTABEN NANJIBHAI 00045 BARB0GONDAL 3584 3584 Processed 09/05/2024 3910210701 PARMAR KANTABEN NANJ BANK OF BARODA(606985)
SubTotal 7168 7168
3 GONDAL GJ-02-003-030-001/135773
(KAMADHIYA) 		1102003000NRG25060520240003415 07/05/2024 PARMAR NANJIBHAI CHANABHAI 1102003WL000543 PARMAR NANJIBHAI CHANABHAI 00045 BARB0VJSHAP 3584 3584 Processed 09/05/2024 3910210700 NANJIBHAI CHANABHAI PARMAR UNION BANK OF INDIA(508500)
SubTotal 3584 3584
Total 10752 10752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDAL GJ1102003_070524APB_FTO_12513 Bank of Baroda BARB0GONDAL GONDAL BRANCH 7168
2 GONDAL GJ1102003_070524APB_FTO_12513 Bank of Baroda BARB0VJSHAP SHAPAR 3584

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