Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:50:08 PM 
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FTO Transaction Details

State : GUJARAT District : RAJKOT
Fto No. : GJ1102003_030123FTO_169923
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 GONDAL GJ-02-003-012-001/673235
(CHARAKHDI) 		1102003000NRG23020120230034755 03/01/2023 PRITIBEN SURESHBHAI LILA 1102003WL004538 PRITIBEN SURESHBHAI LILA 00048 BKID0003119 3346 3346 Processed 06/01/2023 7716680900 PRITIBEN SURESHBHAI LILA ()
2 GONDAL GJ-02-003-012-001/673238
(CHARAKHDI) 		1102003000NRG23020120230034761 03/01/2023 USHABEN DINESHBHAI LILA 1102003WL004538 USHABEN DINESHBHAI LILA 00048 BKID0003119 3346 3346 Processed 06/01/2023 7716680901 USHABEN DINESHBHAI LILA ()
SubTotal 6692 6692
Total 6692 6692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDAL GJ1102003_030123FTO_169923 Bank of India BKID0003119 MARKET YARD (GONDAL) 6692

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