Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:06:00 PM 
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FTO Transaction Details

State : GUJARAT District : RAJKOT Block : JASDAN
Fto No. : GJ1102013_030422FTO_1011
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-02-013-045-001/11051459
(KALASAR) 		1102013000NRG22310320220048922 03/04/2022 LILIBEN MASHARUBHAI PARMAR 1102013WL005532 LILIBEN MASHARUBHAI PARMAR 00045 BARB0LILAPU 2519 2519 Processed 03/05/2022 0817736714 LILIBENMASHARUBHAIPARMAR ()
2 JASDAN GJ-02-013-045-001/11051459
(KALASAR) 		1102013000NRG22310320220048921 03/04/2022 MASHRUBHAI RUPABHAI PARMAR 1102013WL005532 MASHRUBHAI RUPABHAI PARMAR 00045 BARB0LILAPU 2519 2519 Processed 03/05/2022 0817736717 MASHRUBHAIRUPABHAIPARMAR ()
3 JASDAN GJ-02-013-045-001/11051459
(KALASAR) 		1102013000NRG22310320220048924 03/04/2022 NILESH MASHRUBHAI PARMAR 1102013WL005532 NILESH MASHRUBHAI PARMAR 00045 BARB0LILAPU 2519 2519 Processed 03/05/2022 0817736716 NILESHMASHRUBHAIPARMAR ()
SubTotal 7557 7557
4 JASDAN GJ-02-013-045-001/11051459
(KALASAR) 		1102013000NRG22310320220048923 03/04/2022 NIKUL MASHRUBHAI PARMAR 1102013WL005532 NIKUL MASHRUBHAI PARMAR 00048 BKID0003134 2519 2519 Processed 03/05/2022 0817736715 NIKULMASHRUBHAIPARMAR ()
SubTotal 2519 2519
Total 10076 10076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JASDAN GJ1102013_030422FTO_1011 Bank of Baroda BARB0LILAPU LILAPUR, GUJARAT 7557
2 JASDAN GJ1102013_030422FTO_1011 Bank of India BKID0003134 Jasdan 2519

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