Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:40:40 AM 
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FTO Transaction Details

State : GUJARAT District : RAJKOT
Fto No. : GJ1102002_210123APB_FTO_186092
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 KOTDA SANGANI GJ-02-002-017-001/13526
(MANEKVADA) 		1102002000NRG23210120230036473 21/01/2023 lataben vinodbhai toliya 1102002WL004934 lataben vinodbhai toliya 00415 SBIN0060080 3824 3824 Processed 25/01/2023 8168818766 Mr. VINODBHAI BACHUBHAI TOLIYA SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
2 KOTDA SANGANI GJ-02-002-017-001/13544-A
(MANEKVADA) 		1102002000NRG23210120230036475 21/01/2023 AMRUTBHAI LAXMANBHAI CHAUHAN 1102002WL004934 AMRUTBHAI LAXMANBHAI CHAUHAN 00415 SBIN0060080 3824 3824 Processed 25/01/2023 8168818764 MR RAKESHBHAI AMRATLAL CHUHAN STATE BANK OF INDIA(508548)
3 KOTDA SANGANI GJ-02-002-017-001/13545
(MANEKVADA) 		1102002000NRG23210120230036476 21/01/2023 MUKESHBHAI LAKHAMANBHAI 1102002WL004934 MUKESHBHAI LAKHAMANBHAI 00415 SBIN0060080 3824 3824 Processed 25/01/2023 8168818767 MRS DAKSHABEN MUKESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
4 KOTDA SANGANI GJ-02-002-017-001/81621
(MANEKVADA) 		1102002000NRG23210120230036478 21/01/2023 vinod karshan vaghasiya 1102002WL004934 vinod karshan vaghasiya 00415 SBIN0060080 3824 3824 Processed 25/01/2023 8168818768 MR VAGHASIYA VINODBHAI KARSHANBHAI STATE BANK OF INDIA(508548)
5 KOTDA SANGANI GJ-02-002-017-001/83037
(MANEKVADA) 		1102002000NRG23210120230036479 21/01/2023 ghelani manojkumar batuk 1102002WL004934 ghelani manojkumar batuk 00415 SBIN0060080 3824 3824 Processed 25/01/2023 8168818765 Mr. MANOJBHAI BATUKBHAI GHELANI SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
SubTotal 19120 19120
Total 19120 19120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTDA SANGANI GJ1102002_210123APB_FTO_186092 State Bank of India SBIN0060080 KOTDA SANGANI 19120

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