Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:59:58 PM 
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FTO Transaction Details

State : GUJARAT District : RAJKOT Block : JASDAN
Fto No. : GJ1102013_280323FTO_216695
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-02-013-088-001/11051595
(SHIVRAJPUR) 		1102013000NRG23270320230043145 28/03/2023 BHANUBEN MANSUKHBHAI MULANI 1102013WL005680 BHANUBEN MANSUKHBHAI MULANI 00048 BKID0003134 1074 1074 Processed 01/04/2023 0415075629 BHANUBEN MANSUKHBHAI MULANI ()
SubTotal 1074 1074
2 JASDAN GJ-02-013-088-001/46-B
(SHIVRAJPUR) 		1102013000NRG23270320230043173 28/03/2023 SANJAYBHAI MULJIBHAI RATHOD 1102013WL005680 SANJAYBHAI MULJIBHAI RATHOD 00415 SBIN0060077 720 720 Processed 01/04/2023 0415075630 MR SANJAYBHAI MULJIBHAI RATHOD ()
SubTotal 720 720
3 JASDAN GJ-02-013-088-001/532
(SHIVRAJPUR) 		1102013000NRG23270320230043177 28/03/2023 SURESH RAMJIBHAI RATHOD 1102013WL005680 SURESH RAMJIBHAI RATHOD 00468 UBIN0564320 478 478 Processed 01/04/2023 0415075628 SURESH RAMJIBHAI RATHOD ()
SubTotal 478 478
Total 2272 2272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JASDAN GJ1102013_280323FTO_216695 Bank of India BKID0003134 Jasdan 1074
2 JASDAN GJ1102013_280323FTO_216695 State Bank of India SBIN0060077 JASDAN 720
3 JASDAN GJ1102013_280323FTO_216695 Union Bank of India UBIN0564320 JASDAN 478

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