Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:50:37 PM 
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FTO Transaction Details

State : GUJARAT District : RAJKOT
Fto No. : GJ1102003_311222APB_FTO_167021
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-02-003-014-001/39503
(DADVA HAMIRPARA) 		1102003000NRG23311220220034680 31/12/2022 CHOTHANI BHAVESHBHAI RANABHAI 1102003WL004514 CHOTHANI BHAVESHBHAI RANABHAI 00415 SBIN0002641 3346 3346 Processed 04/01/2023 7638472990 MR BHAVESHBHAI RANABHAI CHOTHANI STATE BANK OF INDIA(508548)
2 GONDAL GJ-02-003-014-001/39503
(DADVA HAMIRPARA) 		1102003000NRG23311220220034679 31/12/2022 CHOTHANI MANJULABEN RANABHAI 1102003WL004514 CHOTHANI MANJULABEN RANABHAI 00415 SBIN0002641 3346 3346 Processed 04/01/2023 7638472991 MISS MANJULABEN RANABHAI CHOTHANI STATE BANK OF INDIA(508548)
3 GONDAL GJ-02-003-014-001/39542
(DADVA HAMIRPARA) 		1102003000NRG23311220220034682 31/12/2022 VASANI BHAVNABEN BHUPATBHAI 1102003WL004514 VASANI BHAVNABEN BHUPATBHAI 00415 SBIN0002641 3346 3346 Processed 04/01/2023 7638472992 MS BHAVANABEN BHUPATBHAI VASANI STATE BANK OF INDIA(508548)
4 GONDAL GJ-02-003-014-001/39542
(DADVA HAMIRPARA) 		1102003000NRG23311220220034681 31/12/2022 VASANI BHUPATBHAI LALJIBHAI 1102003WL004514 VASANI BHUPATBHAI LALJIBHAI 00415 SBIN0002641 3346 3346 Processed 04/01/2023 7638472989 MR BHUPATBHAI LALJIBHAI VASANI STATE BANK OF INDIA(508548)
SubTotal 13384 13384
Total 13384 13384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDAL GJ1102003_311222APB_FTO_167021 State Bank of India SBIN0002641 DADVA(MOTA) 13384

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