Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:41:13 PM 
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FTO Transaction Details

State : GUJARAT District : RAJKOT
Fto No. : GJ1102003_311222FTO_166989
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-02-003-060-001/147437-A
(RIB) 		1102003000NRG23291220220034490 31/12/2022 RAKHOLIYA MANSUKH CHHAGAN 1102003WL004490 RAKHOLIYA MANSUKH CHHAGAN 00045 BARB0PIPALI 3346 3346 Processed 04/01/2023 7638289563 RAKHOLIYA MANSUKH CHHAGAN ()
2 GONDAL GJ-02-003-060-001/147444-A
(RIB) 		1102003000NRG23291220220034491 31/12/2022 RAKHOLIYA DINESHBHAI GOVINDBHAI 1102003WL004490 RAKHOLIYA DINESHBHAI GOVINDBHAI 00045 BARB0PIPALI 3346 3346 Processed 04/01/2023 7638289565 RAKHOLIYA DINESHBHAI GOVINDBHAI ()
3 GONDAL GJ-02-003-060-001/147459
(RIB) 		1102003000NRG23291220220034492 31/12/2022 SILPABEN BHAVESHBHAI VORA 1102003WL004490 SILPABEN BHAVESHBHAI VORA 00045 BARB0PIPALI 3346 3346 Processed 04/01/2023 7638289564 SILPABEN BHAVESHBHAI VORA ()
SubTotal 10038 10038
Total 10038 10038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDAL GJ1102003_311222FTO_166989 Bank of Baroda BARB0PIPALI PIPALIA, GUJARAT 10038

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