Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:33:29 AM 
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FTO Transaction Details

State : GUJARAT District : RAJKOT
Fto No. : GJ1102013_020524APB_FTO_10223
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-02-013-044-001/90
(KADUKA) 		1102013000NRG25010520240002239 02/05/2024 Makavana Ektaben Kamleshbhai 1102013WL000377 Makavana Ektaben Kamleshbhai 00045 BARB0LILAPU 4096 4096 Processed 08/05/2024 3862393345 MAKAVANA KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 JASDAN GJ-02-013-044-001/90
(KADUKA) 		1102013000NRG25010520240002240 02/05/2024 Makavana Ektaben Kamleshbhai 1102013WL000377 Makavana Ektaben Kamleshbhai 00045 BARB0LILAPU 4096 4096 Processed 08/05/2024 3862393346 EKTA HARSHADBHAI KHANDHEDIYA BANK OF INDIA(508505)
SubTotal 8192 8192
3 JASDAN GJ-02-013-044-001/95
(KADUKA) 		1102013000NRG25010520240002241 02/05/2024 Makvana Bavabhai Kalabhai 1102013WL000377 Makvana Bavabhai Kalabhai 00468 UBIN0544426 4096 4096 Processed 08/05/2024 3862393347 BAVABHAI KALABHAI MAKVANA UNION BANK OF INDIA(508500)
SubTotal 4096 4096
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_10223 Bank of Baroda BARB0LILAPU LILAPUR, GUJARAT 8192
2 JASDAN GJ1102013_020524APB_FTO_10223 Union Bank of India UBIN0544426 KAMLAPUR 4096

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