Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:23:16 AM 
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FTO Transaction Details

State : GUJARAT District : RAJKOT
Fto No. : GJ1102001_190522FTO_36357
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-02-001-032-001/141163
(KASTURBADHAM) 		1102001000NRG23190520220006298 19/05/2022 VIPUL KURJI GONDALIYA 1102001WL000790 VIPUL KURJI GONDALIYA 00114 GSCB0RJT001 2061 2061 Processed 26/05/2022 1538025648 VIPULKURJIGONDALIYA ()
2 RAJKOT GJ-02-001-032-001/141163
(KASTURBADHAM) 		1102001000NRG23190520220006299 19/05/2022 VIPUL KURJI GONDALIYA 1102001WL000790 VIPUL KURJI GONDALIYA 00114 GSCB0RJT001 1603 1603 Processed 26/05/2022 1538025649 VIPULKURJIGONDALIYA ()
SubTotal 3664 3664
Total 3664 3664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJKOT GJ1102001_190522FTO_36357 Distt.Central Coop.Bank 3664

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