Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:58:52 PM 
Back  

FTO Transaction Details

State : GUJARAT District : RAJKOT
Fto No. : GJ1102002_271222FTO_163245
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-02-002-007-001/10830
(BHADVA) 		1102002000NRG23271220220034085 27/12/2022 Sarasiya Shobhanaben Babubhai 1102002WL004433 Sarasiya Shobhanaben Babubhai 00462 UCBA0001644 3824 3824 Processed 30/12/2022 7514854795 SHOBHANABEN BABUBHAI SARASIYA ()
2 KOTDA SANGANI GJ-02-002-007-001/112031
(BHADVA) 		1102002000NRG23271220220034088 27/12/2022 ALPABEN NILESHBHAI GORASIA 1102002WL004433 ALPABEN NILESHBHAI GORASIA 00462 UCBA0001644 3824 3824 Processed 30/12/2022 7514854796 ALPABEN NILESHBHAI GORASIA ()
3 KOTDA SANGANI GJ-02-002-007-001/112034
(BHADVA) 		1102002000NRG23271220220034090 27/12/2022 LALITBHAI D RUPAPARA 1102002WL004433 LALITBHAI D RUPAPARA 00462 UCBA0001644 3824 3824 Processed 30/12/2022 7514854793 LALITBHAI DEVRAJBHAI RUPAPARA ()
4 KOTDA SANGANI GJ-02-002-007-001/815
(BHADVA) 		1102002000NRG23271220220034095 27/12/2022 jayesh narshibhai sagpariya 1102002WL004433 jayesh narshibhai sagpariya 00462 UCBA0001644 3824 3824 Processed 30/12/2022 7514854794 JAYESH NARSIBHAI SAGPARIYA ()
SubTotal 15296 15296
Total 15296 15296

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTDA SANGANI GJ1102002_271222FTO_163245 UCO Bank UCBA0001644 BHADWA 15296

Download In Excel