Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:59:21 PM 
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FTO Transaction Details

State : GUJARAT District : RAJKOT
Fto No. : GJ1102003_101022FTO_122919
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-02-003-037-001/124308
(KOLITHAD) 		1102003000NRG23101020220030299 10/10/2022 MAKWANA BHARATKUMAR PRAKASHBHAI 1102003WL003365 MAKWANA BHARATKUMAR PRAKASHBHAI 00045 BARB0KOLITH 3206 3206 Processed 14/10/2022 5573625774 MAKWANA BHARATKUMAR PRAKASHBHAI ()
2 GONDAL GJ-02-003-037-001/124308
(KOLITHAD) 		1102003000NRG23101020220030300 10/10/2022 MAKWANA JYOTSANABEN BHARATBHAI 1102003WL003365 MAKWANA JYOTSANABEN BHARATBHAI 00045 BARB0KOLITH 3206 3206 Processed 14/10/2022 5573625775 MAKWANA JYOTSANABEN BHARATBHAI ()
3 GONDAL GJ-02-003-037-001/124308
(KOLITHAD) 		1102003000NRG23101020220030298 10/10/2022 MAKWANA LABHUBEN PRAKASHBHAI 1102003WL003365 MAKWANA LABHUBEN PRAKASHBHAI 00045 BARB0KOLITH 3206 3206 Processed 14/10/2022 5573625776 MAKWANA LABHUBEN PRAKASHBHAI ()
SubTotal 9618 9618
Total 9618 9618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDAL GJ1102003_101022FTO_122919 Bank of Baroda BARB0KOLITH KOLITHAD BR., DIST. RAJKOT, GUJARAT 9618

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