Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:25:02 PM 
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FTO Transaction Details

State : GUJARAT District : RAJKOT Block : JASDAN
Fto No. : GJ1102013_170123APB_FTO_182901
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-02-013-032-001/59919
(GONDALDHAR) 		1102013000NRG23160120230035702 17/01/2023 MANKOLIYA BHAYABHAI RAYABHAI 1102013WL004805 MANKOLIYA BHAYABHAI RAYABHAI 00415 SBIN0060077 3824 3824 Processed 24/01/2023 8128960918 MR VIKRAMBHAI BHAYABHAI MANKOLIYA STATE BANK OF INDIA(508548)
2 JASDAN GJ-02-013-032-001/59920
(GONDALDHAR) 		1102013000NRG23160120230035703 17/01/2023 MANKOLIYA JASMATBHAI BHAYABHAI 1102013WL004805 MANKOLIYA JASMATBHAI BHAYABHAI 00415 SBIN0060077 3824 3824 Processed 24/01/2023 8128960919 MR JASMATBHAI BHAYABHAI MANKOLIYA STATE BANK OF INDIA(508548)
3 JASDAN GJ-02-013-032-001/59920
(GONDALDHAR) 		1102013000NRG23160120230035704 17/01/2023 MANKOLIYA JASMATBHAI BHAYABHAI 1102013WL004805 MANKOLIYA JASMATBHAI BHAYABHAI 00415 SBIN0060077 3824 3824 Processed 24/01/2023 8128960920 MRS MANISHA JASMATBHAI MANKOLIYA STATE BANK OF INDIA(508548)
SubTotal 11472 11472
Total 11472 11472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JASDAN GJ1102013_170123APB_FTO_182901 State Bank of India SBIN0060077 JASDAN 11472

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