Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:09:30 PM 
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FTO Transaction Details

State : GUJARAT District : RAJKOT Block : JASDAN
Fto No. : GJ1102013_060522FTO_25136
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-02-013-052-001/727
(KHADVAVDI) 		1102013000NRG23060520220003134 06/05/2022 KANJIBHAI MOHANBHAI MANDIR 1102013WL000571 KANJIBHAI MOHANBHAI MANDIR 00048 BKID0003114 3664 3664 Processed 14/05/2022 1224068720 KANJIBHAIMOHANBHAIMANDIR ()
2 JASDAN GJ-02-013-052-001/727
(KHADVAVDI) 		1102013000NRG23060520220003135 06/05/2022 KANJIBHAI MOHANBHAI MANDIR 1102013WL000571 KANJIBHAI MOHANBHAI MANDIR 00048 BKID0003114 3664 3664 Processed 14/05/2022 1224068721 KANJIBHAIMOHANBHAIMANDIR ()
3 JASDAN GJ-02-013-052-001/727
(KHADVAVDI) 		1102013000NRG23060520220003136 06/05/2022 KANJIBHAI MOHANBHAI MANDIR 1102013WL000571 KANJIBHAI MOHANBHAI MANDIR 00048 BKID0003114 3664 3664 Processed 14/05/2022 1224068722 KANJIBHAIMOHANBHAIMANDIR ()
SubTotal 10992 10992
Total 10992 10992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JASDAN GJ1102013_060522FTO_25136 Bank of India BKID0003114 SARDHAR 10992

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