Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:24:29 PM 
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FTO Transaction Details

State : GUJARAT District : RAJKOT
Fto No. : GJ1102007_240424APB_FTO_6349
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 JAMKANDORNA GJ-02-007-009-001/145559
(BORIYA) 		1102007000NRG25230420240000811 24/04/2024 MAKWANA SANJAY HAMIRBHAI 1102007WL000171 MAKWANA SANJAY HAMIRBHAI 00045 BARB0DBJAMK 3584 3584 Processed 30/04/2024 3398565650 MAKWANA SANJAY HAMIR BANK OF BARODA(606985)
2 JAMKANDORNA GJ-02-007-009-001/145559
(BORIYA) 		1102007000NRG25230420240000810 24/04/2024 SHARDABEN HAMIRBHAI MAKWANA 1102007WL000171 SHARDABEN HAMIRBHAI MAKWANA 00045 BARB0DBJAMK 3584 3584 Processed 30/04/2024 3398565651 SHARDABEN HAMIRBHAI BANK OF BARODA(606985)
SubTotal 7168 7168
Total 7168 7168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKANDORNA GJ1102007_240424APB_FTO_6349 Bank of Baroda BARB0DBJAMK JAM KANDORANA 7168

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