Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:09:36 AM 
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FTO Transaction Details

State : GUJARAT District : RAJKOT
Fto No. : GJ1102017_010524APB_FTO_9743
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-03-003-019-001/184051
() 		1103003000NRG25300420240003215 01/05/2024 TALSANIYA BHAVNABEN 1103003WL000522 TALSANIYA BHAVNABEN 00045 BARB0DBSUDA 3584 3584 Processed 04/05/2024 3630721890 TALASANIYA BHAVANAB BANK OF BARODA(606985)
2 Vichhiya GJ-03-003-019-001/184051
() 		1103003000NRG25300420240003216 01/05/2024 TALSANIYA PANCHUBEN 1103003WL000522 TALSANIYA PANCHUBEN 00045 BARB0DBSUDA 3584 3584 Processed 04/05/2024 3630721891 TALSANIYA PANCHUBEN 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 Vichhiya GJ1102017_010524APB_FTO_9743 Bank of Baroda BARB0DBSUDA SUDAMADA 7168

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