Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:46:05 AM 
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FTO Transaction Details

State : GUJARAT District : RAJKOT
Fto No. : GJ1102013_020524APB_FTO_10255
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-02-013-086-001/11051212
(SANATHALI) 		1102013000NRG25010520240002202 02/05/2024 AJAYKUMAR RAMESHBHAI MAKWANA 1102013WL000355 AJAYKUMAR RAMESHBHAI MAKWANA 00045 BARB0SANATH 4096 4096 Processed 09/05/2024 3862397136 AJAYKUMAR RAMESHBHAI BANK OF BARODA(606985)
2 JASDAN GJ-02-013-086-001/11051212
(SANATHALI) 		1102013000NRG25010520240002201 02/05/2024 HIRALBEN RAMESHBHAI MAKWANA 1102013WL000355 HIRALBEN RAMESHBHAI MAKWANA 00045 BARB0SANATH 4096 4096 Processed 09/05/2024 3862397135 HIRALBEN RAMESHBHAI BANK OF BARODA(606985)
3 JASDAN GJ-02-013-086-001/11051212
(SANATHALI) 		1102013000NRG25010520240002200 02/05/2024 RASILABEN RAMESHBHAI MAKAVANA 1102013WL000355 RASILABEN RAMESHBHAI MAKAVANA 00045 BARB0SANATH 4096 4096 Processed 08/05/2024 3862397137 Mrs. MAKAWANA RASILABEN RAMESHBHAI CENTRAL BANK OF INDIA(607115)
SubTotal 12288 12288
Total 12288 12288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JASDAN GJ1102013_020524APB_FTO_10255 Bank of Baroda BARB0SANATH SANATHALI, GUJARAT 12288

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