Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:04:34 PM 
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FTO Transaction Details

State : GUJARAT District : RAJKOT
Fto No. : GJ1102003_240223APB_FTO_199686
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-02-003-003-001/114644
(BANDHIYA) 		1102003000NRG23220220230037916 24/02/2023 PATHAN AMINABEN RAJNSHA 1102003WL005227 PATHAN AMINABEN RAJNSHA 00045 BARB0GONDAL 3824 3824 Processed 18/03/2023 9913109316 AMINABEN RAJANSHA PATHAN BANK OF BARODA(606985)
2 GONDAL GJ-02-003-003-001/114644
(BANDHIYA) 		1102003000NRG23220220230037915 24/02/2023 PATHAN RAJNSHA UMARSHA 1102003WL005227 PATHAN RAJNSHA UMARSHA 00045 BARB0GONDAL 3824 3824 Processed 18/03/2023 9913109315 RAJNSHA UMARSHA PATHAN BANK OF BARODA(606985)
SubTotal 7648 7648
Total 7648 7648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDAL GJ1102003_240223APB_FTO_199686 Bank of Baroda BARB0GONDAL GONDAL BRANCH 7648

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