Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:11:40 PM 
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FTO Transaction Details

State : GUJARAT District : RAJKOT
Fto No. : GJ1102001_270922FTO_114991
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-02-001-042-001/141
(LAKHAPAR) 		1102001000NRG23260920220029397 27/09/2022 BHUSADIYA BABU MAGAN 1102001WL003023 BHUSADIYA BABU MAGAN 00048 BKID0003114 208 208 Processed 01/10/2022 5122505821 BHUSADIYA BABU MAGAN ()
2 RAJKOT GJ-02-001-042-001/141
(LAKHAPAR) 		1102001000NRG23260920220029398 27/09/2022 JAYESH MAGAN BHUSADIYA 1102001WL003023 JAYESH MAGAN BHUSADIYA 00048 BKID0003114 208 208 Processed 01/10/2022 5122505822 JAYESH MAGAN BHUSADIYA ()
3 RAJKOT GJ-02-001-042-001/141
(LAKHAPAR) 		1102001000NRG23260920220029396 27/09/2022 MAGANBHAI MERAMBHAI BHUSADIYA 1102001WL003023 MAGANBHAI MERAMBHAI BHUSADIYA 00048 BKID0003114 312 312 Processed 01/10/2022 5122505820 MAGANBHAI MERAMBHAI BHUSADIYA ()
4 RAJKOT GJ-02-001-042-001/141
(LAKHAPAR) 		1102001000NRG23260920220029399 27/09/2022 NITU JAYESH BHUSADIYA 1102001WL003023 NITU JAYESH BHUSADIYA 00048 BKID0003114 312 312 Processed 01/10/2022 5122505823 NITU JAYESH BHUSADIYA ()
SubTotal 1040 1040
Total 1040 1040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJKOT GJ1102001_270922FTO_114991 Bank of India BKID0003114 SARDHAR 1040

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