Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:26:50 AM 
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FTO Transaction Details

State : GUJARAT District : RAJKOT
Fto No. : GJ1102002_170524APB_FTO_17086
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-02-002-017-001/13575
(MANEKVADA) 		1102002000NRG25170520240005643 17/05/2024 JASMIN VINODBHAI VASOYA 1102002WL000715 JASMIN VINODBHAI VASOYA 00045 BARB0KOTDAS 3840 3840 Processed 22/05/2024 4224768259 MR VINOD GOBARBHAI VASOYA STATE BANK OF INDIA(508548)
2 KOTDA SANGANI GJ-02-002-017-001/13575
(MANEKVADA) 		1102002000NRG25170520240005644 17/05/2024 JASMIN VINODBHAI VASOYA 1102002WL000715 JASMIN VINODBHAI VASOYA 00045 BARB0KOTDAS 3840 3840 Processed 22/05/2024 4224768258 SUMITABEN VINUBHAI BANK OF BARODA(606985)
SubTotal 7680 7680
Total 7680 7680

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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_17086 Bank of Baroda BARB0KOTDAS Kotdasangani 7680

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