Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:31:53 AM 
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FTO Transaction Details

State : GUJARAT District : RAJKOT
Fto No. : GJ1102001_130524APB_FTO_14657
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 RAJKOT GJ-02-001-028-001/11051488
(JAMGADH) 		1102001000NRG25130520240004410 13/05/2024 DANA VIRA PARMAR 1102001WL000611 DANA VIRA PARMAR 00048 BKID0003112 3585 3585 Processed 15/05/2024 4044037140 DANABHAI VIRABHAI PARMAR BANK OF INDIA(508505)
2 RAJKOT GJ-02-001-028-001/11051488
(JAMGADH) 		1102001000NRG25130520240004411 13/05/2024 PARMAR JAYABEN DANABHAI 1102001WL000611 PARMAR JAYABEN DANABHAI 00048 BKID0003112 3585 3585 Processed 15/05/2024 4044037139 PARMAR JAYABEN DANABHAI BANK OF INDIA(508505)
SubTotal 7170 7170
Total 7170 7170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJKOT GJ1102001_130524APB_FTO_14657 Bank of India BKID0003112 KUVADAVA 7170

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