Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:51:20 AM 
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FTO Transaction Details

State : GUJARAT District : RAJKOT
Fto No. : GJ1102017_010524APB_FTO_9746
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 Vichhiya GJ-03-003-019-001/430
() 		1103003000NRG25300420240003220 01/05/2024 POTIBEN SHAMJIBHAI SASUKIYA 1103003WL000524 POTIBEN SHAMJIBHAI SASUKIYA 00045 BARB0DBSUDA 1024 1024 Processed 04/05/2024 3630717307 POTIBEN SHAMJIBHAI BANK OF BARODA(606985)
2 Vichhiya GJ-03-003-019-001/430
() 		1103003000NRG25300420240003219 01/05/2024 SHAMJIBHAI JAGSHIBHAI SASUKIYA 1103003WL000524 SHAMJIBHAI JAGSHIBHAI SASUKIYA 00045 BARB0DBSUDA 3072 3072 Processed 04/05/2024 3630717308 SHAMJIBHAI JAGSHIBH BANK OF BARODA(606985)
SubTotal 4096 4096
Total 4096 4096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vichhiya GJ1102017_010524APB_FTO_9746 Bank of Baroda BARB0DBSUDA SUDAMADA 4096

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