Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:55:47 AM 
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FTO Transaction Details

State : GUJARAT District : RAJKOT
Fto No. : GJ1102001_250424APB_FTO_7336
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 RAJKOT GJ-02-001-080-001/121236
(THEBACHDA) 		1102001000NRG25240420240000879 25/04/2024 BHIMABHAI POLABHAI 1102001WL000203 BHIMABHAI POLABHAI 00048 BKID0003100 3346 3346 Processed 30/04/2024 3398161949 BHIMA POLA BANK OF INDIA(508505)
2 RAJKOT GJ-02-001-080-001/121236
(THEBACHDA) 		1102001000NRG25240420240000880 25/04/2024 HEMIBEN BHIMABHAI VASANI 1102001WL000203 HEMIBEN BHIMABHAI VASANI 00048 BKID0003100 3346 3346 Processed 30/04/2024 3398161950 HEMIBEN BHIMABHAI VASANI BANK OF INDIA(508505)
SubTotal 6692 6692
Total 6692 6692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJKOT GJ1102001_250424APB_FTO_7336 Bank of India BKID0003100 RAJKOT 6692

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