Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:58:35 PM 
Back  

FTO Transaction Details

State : GUJARAT District : RAJKOT Block : JASDAN
Fto No. : GJ1102013_211022APB_FTO_134011
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-02-013-062-001/50427
(MEDHHDA) 		1102013000NRG23191020220031037 21/10/2022 MAKVANA RAVJIBHAI VALJIBHAI 1102013WL003570 MAKVANA RAVJIBHAI VALJIBHAI 00045 BARB0SANATH 3648 3648 Processed 29/10/2022 5996774262 RAVJIBHAI VALJIBHAI MAKVANA BANK OF BARODA(606985)
2 JASDAN GJ-02-013-062-001/50427
(MEDHHDA) 		1102013000NRG23191020220031038 21/10/2022 SAVITABEN RAVJIBHAI MAKVANA 1102013WL003570 SAVITABEN RAVJIBHAI MAKVANA 00045 BARB0SANATH 3648 3648 Processed 29/10/2022 5996774263 SAVITABEN RAVJIBHAI MAKVANA BANK OF BARODA(606985)
SubTotal 7296 7296
3 JASDAN GJ-02-013-062-001/50427
(MEDHHDA) 		1102013000NRG23191020220031039 21/10/2022 VISHAL RAVJIBHAI MAKWANA 1102013WL003570 VISHAL RAVJIBHAI MAKWANA 00045 BARB0VASAVA 3648 3648 Processed 29/10/2022 5996774261 VISHAL RAVJIBHAI MAKWANA BANK OF INDIA(508505)
SubTotal 3648 3648
Total 10944 10944

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JASDAN GJ1102013_211022APB_FTO_134011 Bank of Baroda BARB0SANATH SANATHALI, GUJARAT 7296
2 JASDAN GJ1102013_211022APB_FTO_134011 Bank of Baroda BARB0VASAVA VASAVAD, GUJARAT 3648

Download In Excel