Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:26:23 PM 
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FTO Transaction Details

State : GUJARAT District : RAJKOT
Fto No. : GJ1102003_180622FTO_65992
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-02-003-078-001/47
(VINZIVAD) 		1102003000NRG23180620220019713 18/06/2022 PARMAR MADHA SURA 1102003WL001563 PARMAR MADHA SURA 00468 UBIN0531472 3346 3346 Processed 27/06/2022 2514998177 PARMARMADHASURA ()
2 GONDAL GJ-02-003-078-001/47
(VINZIVAD) 		1102003000NRG23180620220019714 18/06/2022 PARMAR NITA MADHA 1102003WL001563 PARMAR NITA MADHA 00468 UBIN0531472 3346 3346 Processed 27/06/2022 2514998178 PARMARNITAMADHA ()
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_180622FTO_65992 Union Bank of India UBIN0531472 DERDI 6692

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