Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:51:45 AM 
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FTO Transaction Details

State : GUJARAT District : RAJKOT
Fto No. : GJ1102013_020524APB_FTO_10245
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-02-013-045-001/205-A
(KALASAR) 		1102013000NRG25010520240002216 02/05/2024 Kagadiya Bhupatbhai 1102013WL000364 Kagadiya Bhupatbhai 00045 BARB0LILAPU 4096 4096 Processed 09/05/2024 3860595855 KAGADIYA BHUPATBHAI BANK OF BARODA(606985)
SubTotal 4096 4096
2 JASDAN GJ-02-013-045-001/205-A
(KALASAR) 		1102013000NRG25010520240002215 02/05/2024 PUSHPABEN B KAGADIYA 1102013WL000364 PUSHPABEN B KAGADIYA 00177 IOBA0003394 4096 4096 Processed 08/05/2024 3860595856 PUSHPABEN B KAGADIYA INDIAN OVERSEAS BANK(508541)
SubTotal 4096 4096
Total 8192 8192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JASDAN GJ1102013_020524APB_FTO_10245 Bank of Baroda BARB0LILAPU LILAPUR, GUJARAT 4096
2 JASDAN GJ1102013_020524APB_FTO_10245 Indian Overseas Bank IOBA0003394 JASDAN 4096

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