Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:13:27 PM 
Back  

FTO Transaction Details

State : GUJARAT District : RAJKOT
Fto No. : GJ1102001_080722FTO_85593
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-02-001-020-001/11051486-A
(GOLIDA) 		1102001000NRG23060720220025765 08/07/2022 MULIBEN BHIKHABHAI VAGHELA 1102001WL002097 MULIBEN BHIKHABHAI VAGHELA 00048 BKID0003120 1344 1344 Processed 19/08/2022 4025220796 MULIBEN BHIKHABHAI VAGHELA ()
2 RAJKOT GJ-02-001-020-001/18
(GOLIDA) 		1102001000NRG23060720220025767 08/07/2022 PRABHABEN RAMESHBHAI VAGHELA 1102001WL002097 PRABHABEN RAMESHBHAI VAGHELA 00048 BKID0003120 1536 1536 Processed 19/08/2022 4025220795 PRABHABEN RAMESHBHAI VAGHELA ()
3 RAJKOT GJ-02-001-020-001/20
(GOLIDA) 		1102001000NRG23060720220025769 08/07/2022 VAGHELA CHAGANBHAI HARIBHAI 1102001WL002097 VAGHELA CHAGANBHAI HARIBHAI 00048 BKID0003120 1544 1544 Processed 19/08/2022 4025220793 VAGHELA CHAGANBHAI HARIBHAI ()
4 RAJKOT GJ-02-001-020-001/22
(GOLIDA) 		1102001000NRG23060720220025770 08/07/2022 VAGHELA PRAVIN SOMA 1102001WL002097 VAGHELA PRAVIN SOMA 00048 BKID0003120 1544 1544 Processed 19/08/2022 4025220800 VAGHELA PRAVIN SOMA ()
5 RAJKOT GJ-02-001-020-001/25
(GOLIDA) 		1102001000NRG23060720220025772 08/07/2022 VAGHELA SURABHAI PALABHAI 1102001WL002097 VAGHELA SURABHAI PALABHAI 00048 BKID0003120 1158 1158 Processed 19/08/2022 4025220804 VAGHELA SURABHAI PALABHAI ()
6 RAJKOT GJ-02-001-020-001/25
(GOLIDA) 		1102001000NRG23060720220025773 08/07/2022 VAGHELA SURABHAI PALABHAI 1102001WL002097 VAGHELA SURABHAI PALABHAI 00048 BKID0003120 1544 1544 Processed 19/08/2022 4025220803 VAGHELA SURABHAI PALABHAI ()
7 RAJKOT GJ-02-001-020-001/3
(GOLIDA) 		1102001000NRG23060720220025774 08/07/2022 BHARAT CHANABHAI VAGHELA 1102001WL002097 BHARAT CHANABHAI VAGHELA 00048 BKID0003120 1472 1472 Processed 19/08/2022 4025220786 BHARAT CHANABHAI VAGHELA ()
8 RAJKOT GJ-02-001-020-001/38
(GOLIDA) 		1102001000NRG23060720220025778 08/07/2022 CHAGANBHAI VARJANGBHAI VAGHELA 1102001WL002097 CHAGANBHAI VARJANGBHAI VAGHELA 00048 BKID0003120 1472 1472 Processed 19/08/2022 4025220787 CHAGANBHAI VARJANGBHAI VAGHELA ()
9 RAJKOT GJ-02-001-020-001/38
(GOLIDA) 		1102001000NRG23060720220025779 08/07/2022 VIJAYBHAI CHAGANBHAI VAGHELA 1102001WL002097 VIJAYBHAI CHAGANBHAI VAGHELA 00048 BKID0003120 1365 1365 Processed 19/08/2022 4025220805 VIJAYBHAI CHAGANBHAI VAGHELA ()
10 RAJKOT GJ-02-001-020-001/42-A
(GOLIDA) 		1102001000NRG23060720220025781 08/07/2022 kishor maya 1102001WL002097 kishor maya 00048 BKID0003120 1365 1365 Processed 19/08/2022 4025220794 kishor maya ()
11 RAJKOT GJ-02-001-020-001/52
(GOLIDA) 		1102001000NRG23060720220025782 08/07/2022 HAKUBHAI POPATBHAI VAGHELA 1102001WL002097 HAKUBHAI POPATBHAI VAGHELA 00048 BKID0003120 1365 1365 Processed 19/08/2022 4025220785 HAKUBHAI POPATBHAI VAGHELA ()
12 RAJKOT GJ-02-001-020-001/58
(GOLIDA) 		1102001000NRG23060720220025784 08/07/2022 MEPABHAI BHAYABHAI VAGHELA 1102001WL002097 MEPABHAI BHAYABHAI VAGHELA 00048 BKID0003120 1536 1536 Processed 19/08/2022 4025220784 MEPABHAI BHAYABHAI VAGHELA ()
13 RAJKOT GJ-02-001-020-001/60
(GOLIDA) 		1102001000NRG23060720220025785 08/07/2022 MAYA SOMA 1102001WL002097 MAYA SOMA 00048 BKID0003120 1536 1536 Processed 19/08/2022 4025220797 MAYA SOMA ()
14 RAJKOT GJ-02-001-020-001/60
(GOLIDA) 		1102001000NRG23060720220025786 08/07/2022 MAYA SOMA 1102001WL002097 MAYA SOMA 00048 BKID0003120 1536 1536 Processed 19/08/2022 4025220798 MAYA SOMA ()
15 RAJKOT GJ-02-001-020-001/61
(GOLIDA) 		1102001000NRG23060720220025787 08/07/2022 MANSUKHBHAI KHIMABHAI VAGHELA 1102001WL002097 MANSUKHBHAI KHIMABHAI VAGHELA 00048 BKID0003120 1536 1536 Rejected 19/08/2022 4025220789 A/c Blocked or Frozen
16 RAJKOT GJ-02-001-020-001/61
(GOLIDA) 		1102001000NRG23060720220025788 08/07/2022 MANSUKHBHAI KHIMABHAI VAGHELA 1102001WL002097 MANSUKHBHAI KHIMABHAI VAGHELA 00048 BKID0003120 1624 1624 Rejected 19/08/2022 4025220790 A/c Blocked or Frozen
17 RAJKOT GJ-02-001-020-001/61
(GOLIDA) 		1102001000NRG23060720220025789 08/07/2022 MANSUKHBHAI KHIMABHAI VAGHELA 1102001WL002097 MANSUKHBHAI KHIMABHAI VAGHELA 00048 BKID0003120 1421 1421 Rejected 19/08/2022 4025220791 A/c Blocked or Frozen
18 RAJKOT GJ-02-001-020-001/61
(GOLIDA) 		1102001000NRG23060720220025790 08/07/2022 MANSUKHBHAI KHIMABHAI VAGHELA 1102001WL002097 MANSUKHBHAI KHIMABHAI VAGHELA 00048 BKID0003120 1421 1421 Rejected 19/08/2022 4025220792 A/c Blocked or Frozen
19 RAJKOT GJ-02-001-020-001/75
(GOLIDA) 		1102001000NRG23060720220025792 08/07/2022 SOMABHAI BADHABHAI 1102001WL002097 SOMABHAI BADHABHAI 00048 BKID0003120 1576 1576 Rejected 19/08/2022 4025220799 Account closed
20 RAJKOT GJ-02-001-020-001/78
(GOLIDA) 		1102001000NRG23060720220025793 08/07/2022 KESHU CHANA 1102001WL002097 KESHU CHANA 00048 BKID0003120 1379 1379 Processed 19/08/2022 4025220801 KESHU CHANA ()
21 RAJKOT GJ-02-001-020-001/78
(GOLIDA) 		1102001000NRG23060720220025795 08/07/2022 KESHU CHANA VAGHELA 1102001WL002097 KESHU CHANA VAGHELA 00048 BKID0003120 1576 1576 Processed 19/08/2022 4025220802 KESHU CHANA VAGHELA ()
22 RAJKOT GJ-02-001-020-001/93
(GOLIDA) 		1102001000NRG23060720220025796 08/07/2022 nagji maka 1102001WL002097 nagji maka 00048 BKID0003120 1379 1379 Processed 19/08/2022 4025220788 nagji maka ()
SubTotal 32229 32229
Total 32229 32229

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJKOT GJ1102001_080722FTO_85593 Bank of India BKID0003120 KASTURBADHAM 32229

Download In Excel