Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:59:19 PM 
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FTO Transaction Details

State : GUJARAT District : RAJKOT
Fto No. : GJ1102006_290424APB_FTO_8671
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 UPLETA GJ-02-006-017-001/98417
(KALARIA - SANDHI) 		1102006000NRG25260420240001186 29/04/2024 KHEBHAR SIRAJ ABABHAI 1102006WL000268 KHEBHAR SIRAJ ABABHAI 00045 BARB0DBBVAD 2000 2000 Processed 03/05/2024 3550685553 SIRAJBHAI ABABHAI KH BANK OF BARODA(606985)
2 UPLETA GJ-02-006-017-001/98417
(KALARIA - SANDHI) 		1102006000NRG25260420240001187 29/04/2024 KHEBHAR SIRAJ ABABHAI 1102006WL000268 KHEBHAR SIRAJ ABABHAI 00045 BARB0DBBVAD 2000 2000 Processed 03/05/2024 3550685554 ZARINABEN SIRAJBHAI BANK OF BARODA(606985)
SubTotal 4000 4000
Total 4000 4000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UPLETA GJ1102006_290424APB_FTO_8671 Bank of Baroda BARB0DBBVAD BHAYAVADAR 4000

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