Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:09:11 AM 
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FTO Transaction Details

State : GUJARAT District : RAJKOT
Fto No. : GJ1102002_220422FTO_13243
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-02-002-006-001/1241
(BHADOI) 		1102002000NRG23220420220000703 22/04/2022 PRADIP TULSIBHAI PADHARIYA 1102002WL000147 PRADIP TULSIBHAI PADHARIYA 00415 SBIN0013373 2748 2748 Processed 03/05/2022 0830567206 MR PRADIPBHAI TULSIBHAI PADHARIYA ()
2 KOTDA SANGANI GJ-02-002-006-001/1241
(BHADOI) 		1102002000NRG23220420220000704 22/04/2022 PRADIP TULSIBHAI PADHARIYA 1102002WL000147 PRADIP TULSIBHAI PADHARIYA 00415 SBIN0013373 2748 2748 Processed 03/05/2022 0830567207 MR PRADIPBHAI TULSIBHAI PADHARIYA ()
SubTotal 5496 5496
3 KOTDA SANGANI GJ-02-002-006-001/83265-A
(BHADOI) 		1102002000NRG23220420220000712 22/04/2022 VIKRAMBHAI NARANBHAI PADHARIYA 1102002WL000147 VIKRAMBHAI NARANBHAI PADHARIYA 00415 SBIN0060080 2748 2748 Processed 03/05/2022 0830567208 MR VIKRAMBHAI NARANBHAI PADHARIYA ()
4 KOTDA SANGANI GJ-02-002-006-001/83265-A
(BHADOI) 		1102002000NRG23220420220000713 22/04/2022 VIKRAMBHAI NARANBHAI PADHARIYA 1102002WL000147 VIKRAMBHAI NARANBHAI PADHARIYA 00415 SBIN0060080 2748 2748 Processed 03/05/2022 0830567209 MR VIKRAMBHAI NARANBHAI PADHARIYA ()
SubTotal 5496 5496
5 KOTDA SANGANI GJ-02-002-006-001/10246
(BHADOI) 		1102002000NRG23220420220000699 22/04/2022 TULSIBHAI NARASIBHAI 1102002WL000147 TULSIBHAI NARASIBHAI 00462 UCBA0001644 2748 2748 Processed 03/05/2022 0830567217 TALSHI NARSHIBHAI PADHARIA ()
6 KOTDA SANGANI GJ-02-002-006-001/10246
(BHADOI) 		1102002000NRG23220420220000700 22/04/2022 TULSIBHAI NARASIBHAI PADHARIYA 1102002WL000147 TULSIBHAI NARASIBHAI PADHARIYA 00462 UCBA0001644 2748 2748 Processed 03/05/2022 0830567218 TALSHI NARSHIBHAI PADHARIA ()
7 KOTDA SANGANI GJ-02-002-006-001/10279
(BHADOI) 		1102002000NRG23220420220000701 22/04/2022 BHIKHUBHAI KARSHANBHAI PADHARIYA 1102002WL000147 BHIKHUBHAI KARSHANBHAI PADHARIYA 00462 UCBA0001644 2748 2748 Processed 03/05/2022 0830567212 BHIKHU KARSAN PADHARIYA ()
8 KOTDA SANGANI GJ-02-002-006-001/10279
(BHADOI) 		1102002000NRG23220420220000702 22/04/2022 BHIKHUBHAI KARSHANBHAI PADHARIYA 1102002WL000147 BHIKHUBHAI KARSHANBHAI PADHARIYA 00462 UCBA0001644 2748 2748 Processed 03/05/2022 0830567213 BHIKHU KARSAN PADHARIYA ()
9 KOTDA SANGANI GJ-02-002-006-001/82359
(BHADOI) 		1102002000NRG23220420220000706 22/04/2022 TULASIBHAI RAMAJIBHAI 1102002WL000147 TULASIBHAI RAMAJIBHAI 00462 UCBA0001644 2748 2748 Processed 03/05/2022 0830567210 TULSHIBHAI RAMJIBHAI PADHARIYA ()
10 KOTDA SANGANI GJ-02-002-006-001/82359
(BHADOI) 		1102002000NRG23220420220000707 22/04/2022 TULASIBHAI RAMAJIBHAI 1102002WL000147 TULASIBHAI RAMAJIBHAI 00462 UCBA0001644 2748 2748 Processed 03/05/2022 0830567211 TULSHIBHAI RAMJIBHAI PADHARIYA ()
11 KOTDA SANGANI GJ-02-002-006-001/82381
(BHADOI) 		1102002000NRG23220420220000708 22/04/2022 MANOJBHAI BHIKHUBHAI PADHARIYA 1102002WL000147 MANOJBHAI BHIKHUBHAI PADHARIYA 00462 UCBA0001644 2748 2748 Processed 03/05/2022 0830567219 MANOJBHAI BHIKHUBHAI PADHARIYA ()
12 KOTDA SANGANI GJ-02-002-006-001/82382
(BHADOI) 		1102002000NRG23220420220000709 22/04/2022 TULSIBHAI KARSANBHAI PADHARIYA 1102002WL000147 TULSIBHAI KARSANBHAI PADHARIYA 00462 UCBA0001644 2748 2748 Processed 03/05/2022 0830567214 TULSHIBHAI KARSHANBHAI PADHARIYA ()
13 KOTDA SANGANI GJ-02-002-006-001/82382
(BHADOI) 		1102002000NRG23220420220000710 22/04/2022 TULSIBHAI KARSANBHAI PADHARIYA 1102002WL000147 TULSIBHAI KARSANBHAI PADHARIYA 00462 UCBA0001644 2748 2748 Processed 03/05/2022 0830567215 TULSHIBHAI KARSHANBHAI PADHARIYA ()
14 KOTDA SANGANI GJ-02-002-006-001/82382
(BHADOI) 		1102002000NRG23220420220000711 22/04/2022 TULSIBHAI KARSANBHAI PADHARIYA 1102002WL000147 TULSIBHAI KARSANBHAI PADHARIYA 00462 UCBA0001644 2748 2748 Processed 03/05/2022 0830567216 TULSHIBHAI KARSHANBHAI PADHARIYA ()
SubTotal 27480 27480
Total 38472 38472

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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_220422FTO_13243 State Bank of India SBIN0013373 SHAPAR 5496
2 KOTDA SANGANI GJ1102002_220422FTO_13243 State Bank of India SBIN0060080 KOTDA SANGANI 5496
3 KOTDA SANGANI GJ1102002_220422FTO_13243 UCO Bank UCBA0001644 BHADVA 5496
4 KOTDA SANGANI GJ1102002_220422FTO_13243 UCO Bank UCBA0001644 BHADWA 21984

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