Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:00:11 PM 
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FTO Transaction Details

State : GUJARAT District : RAJKOT
Fto No. : GJ1102001_010622FTO_46228
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-02-001-058-001/165
(PADASAN) 		1102001000NRG23300520220010357 01/06/2022 PARSHOTAM SURA 1102001WL001040 PARSHOTAM SURA 00048 BKID0003112 2290 2290 Processed 04/06/2022 1957818098 PARSHOTAMSURA ()
SubTotal 2290 2290
2 RAJKOT GJ-02-001-058-001/130
(PADASAN) 		1102001000NRG23300520220010336 01/06/2022 VALLABH RATU ASODARIYA 1102001WL001040 VALLABH RATU ASODARIYA 00048 BKID0003120 2290 2290 Processed 04/06/2022 1957818106 VALLABHRATUASODARIYA ()
3 RAJKOT GJ-02-001-058-001/130
(PADASAN) 		1102001000NRG23300520220010337 01/06/2022 VALLABH RATU ASODARIYA 1102001WL001040 VALLABH RATU ASODARIYA 00048 BKID0003120 2290 2290 Processed 04/06/2022 1957818107 VALLABHRATUASODARIYA ()
4 RAJKOT GJ-02-001-058-001/131
(PADASAN) 		1102001000NRG23300520220010339 01/06/2022 RAMABEN RAMESHBHAI ASODARIYA 1102001WL001040 RAMABEN RAMESHBHAI ASODARIYA 00048 BKID0003120 2290 2290 Processed 04/06/2022 1957818109 RAMABENRAMESHBHAIASODARIYA ()
5 RAJKOT GJ-02-001-058-001/131
(PADASAN) 		1102001000NRG23300520220010338 01/06/2022 RAMESH RATU ASODARIYA 1102001WL001040 RAMESH RATU ASODARIYA 00048 BKID0003120 2290 2290 Processed 04/06/2022 1957818099 RAMESHRATUASODARIYA ()
6 RAJKOT GJ-02-001-058-001/139-A
(PADASAN) 		1102001000NRG23300520220010341 01/06/2022 DAMJIBHAI RAGHAVBHAI HAPALIYA 1102001WL001040 DAMJIBHAI RAGHAVBHAI HAPALIYA 00048 BKID0003120 2290 2290 Processed 04/06/2022 1957818103 DAMJIBHAIRAGHAVBHAIHAPALIYA ()
7 RAJKOT GJ-02-001-058-001/142612
(PADASAN) 		1102001000NRG23300520220010342 01/06/2022 RASHIKBHAI KURJIBHAI MUNGPARA 1102001WL001040 RASHIKBHAI KURJIBHAI MUNGPARA 00048 BKID0003120 2290 2290 Processed 04/06/2022 1957818101 RASHIKBHAIKURJIBHAIMUNGPARA ()
8 RAJKOT GJ-02-001-058-001/152
(PADASAN) 		1102001000NRG23300520220010348 01/06/2022 DUDABHAI LAKHABHAI HAPALIYA 1102001WL001040 DUDABHAI LAKHABHAI HAPALIYA 00048 BKID0003120 2290 2290 Processed 04/06/2022 1957818105 DUDABHAILAKHABHAIHAPALIYA ()
9 RAJKOT GJ-02-001-058-001/158
(PADASAN) 		1102001000NRG23300520220010351 01/06/2022 KESHUBHAI DEVJIBHAI HAPALIYA 1102001WL001040 KESHUBHAI DEVJIBHAI HAPALIYA 00048 BKID0003120 2290 2290 Processed 04/06/2022 1957818102 KESHUBHAIDEVJIBHAIHAPALIYA ()
10 RAJKOT GJ-02-001-058-001/164-A
(PADASAN) 		1102001000NRG23300520220010354 01/06/2022 JAYANTIBHAI KURJIBHAI MUNGPARA 1102001WL001040 JAYANTIBHAI KURJIBHAI MUNGPARA 00048 BKID0003120 2290 2290 Processed 04/06/2022 1957818100 JAYANTIBHAIKURJIBHAIMUNGPARA ()
11 RAJKOT GJ-02-001-058-001/164-A
(PADASAN) 		1102001000NRG23300520220010355 01/06/2022 SAMJUBEN JAYANTIBHAI MUNGPARA 1102001WL001040 SAMJUBEN JAYANTIBHAI MUNGPARA 00048 BKID0003120 2290 2290 Processed 04/06/2022 1957818108 SAMJUBENJAYANTIBHAIMUNGPARA ()
12 RAJKOT GJ-02-001-058-001/165
(PADASAN) 		1102001000NRG23300520220010356 01/06/2022 PARSHOTAMBHAI SURABHAI SORATHIYA 1102001WL001040 PARSHOTAMBHAI SURABHAI SORATHIYA 00048 BKID0003120 2290 2290 Processed 04/06/2022 1957818104 PARSHOTAMBHAISURABHAISORATHIYA ()
SubTotal 25190 25190
13 RAJKOT GJ-02-001-058-001/138-A
(PADASAN) 		1102001000NRG23300520220010340 01/06/2022 SHAMJI R HAPALIYA 1102001WL001040 SHAMJI R HAPALIYA 00177 IOBA0003139 2290 2290 Processed 04/06/2022 1957818110 SHAMJIRHAPALIYA ()
14 RAJKOT GJ-02-001-058-001/144
(PADASAN) 		1102001000NRG23300520220010343 01/06/2022 VALLABHBHAI G SORATHIYA 1102001WL001040 VALLABHBHAI G SORATHIYA 00177 IOBA0003139 2290 2290 Processed 04/06/2022 1957818111 VALLABHBHAIGSORATHIYA ()
15 RAJKOT GJ-02-001-058-001/144
(PADASAN) 		1102001000NRG23300520220010344 01/06/2022 VALLABHBHAI G SORATHIYA 1102001WL001040 VALLABHBHAI G SORATHIYA 00177 IOBA0003139 2290 2290 Processed 04/06/2022 1957818112 VALLABHBHAIGSORATHIYA ()
SubTotal 6870 6870
16 RAJKOT GJ-02-001-058-001/11051482
(PADASAN) 		1102001000NRG23300520220010334 01/06/2022 MAHESHBHAI NARSHIBHAI MUNGPARA 1102001WL001040 MAHESHBHAI NARSHIBHAI MUNGPARA 00415 SBIN0014142 2290 2290 Processed 04/06/2022 1957818113 MR MAHESHBHAI NARSHIBHAI MUNGPARA ()
SubTotal 2290 2290
17 RAJKOT GJ-02-001-058-001/11051482
(PADASAN) 		1102001000NRG23300520220010335 01/06/2022 HANSABEN MAHESHBHAI MUNGPARA 1102001WL001040 HANSABEN MAHESHBHAI MUNGPARA 00415 SBIN0060068 2290 2290 Processed 04/06/2022 1957818114 MRS HANSABEN MAHESHBHAI MUNGPARA ()
SubTotal 2290 2290
Total 38930 38930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJKOT GJ1102001_010622FTO_46228 Bank of India BKID0003112 KUVADAVA 2290
2 RAJKOT GJ1102001_010622FTO_46228 Bank of India BKID0003120 KASTURBADHAM 25190
3 RAJKOT GJ1102001_010622FTO_46228 Indian Overseas Bank IOBA0003139 KASTURBADHAM 6870
4 RAJKOT GJ1102001_010622FTO_46228 State Bank of India SBIN0014142 ATIKA 2290
5 RAJKOT GJ1102001_010622FTO_46228 State Bank of India SBIN0060068 DHEBHAR ROAD, RAJKOT 2290

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