Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:06:37 PM 
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FTO Transaction Details

State : GUJARAT District : RAJKOT
Fto No. : GJ1102004_160622APB_FTO_62485
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 JETPUR GJ-02-004-002-001/7174816
(AMARNAGAR) 		1102004000NRG23140620220017305 16/06/2022 GITABEN SANJYA SOLANKI 1102004WL001395 GITABEN SANJYA SOLANKI 00045 BARB0AMARNA 1603 1603 Processed 22/06/2022 2434568085 GITABEN SANJAYBHAI SOLANKI BANK OF BARODA(606985)
2 JETPUR GJ-02-004-002-001/7174816
(AMARNAGAR) 		1102004000NRG23140620220017304 16/06/2022 SANJAY KADVABHAI SOLANKI 1102004WL001395 SANJAY KADVABHAI SOLANKI 00045 BARB0AMARNA 1603 1603 Processed 22/06/2022 2434568084 SANJAYBHAI KADVABHAI SOLANKI BANK OF BARODA(606985)
3 JETPUR GJ-02-004-002-001/89359
(AMARNAGAR) 		1102004000NRG23140620220017307 16/06/2022 BILKISHBEN ILIYASBHAI BELIM 1102004WL001395 BILKISHBEN ILIYASBHAI BELIM 00045 BARB0AMARNA 1603 1603 Processed 22/06/2022 2434568083 BILKISH ILYAS BELIM BANK OF BARODA(606985)
4 JETPUR GJ-02-004-002-001/89359
(AMARNAGAR) 		1102004000NRG23140620220017306 16/06/2022 ILIYAS VAHIDBHAI BELIM 1102004WL001395 ILIYAS VAHIDBHAI BELIM 00045 BARB0AMARNA 1603 1603 Processed 22/06/2022 2434568082 ILYAS VAHID BELIM BANK OF BARODA(606985)
SubTotal 6412 6412
5 JETPUR GJ-02-004-003-001/6060-C
(AMARPAR) 		1102004000NRG23140620220017298 16/06/2022 AGRAVAT BABUBHAI LAKHIRAM 1102004WL001392 AGRAVAT BABUBHAI LAKHIRAM 00089 CBIN0280575 1374 1374 Processed 22/06/2022 2434568086 Mr. BABUBHAI LAKHIRAM AGRAVAT CENTRAL BANK OF INDIA(607115)
SubTotal 1374 1374
Total 7786 7786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JETPUR GJ1102004_160622APB_FTO_62485 Bank of Baroda BARB0AMARNA AMAR NAGAR BR., DIST. RAJKOT, GUJARAT 6412
2 JETPUR GJ1102004_160622APB_FTO_62485 Central Bank Of India CBIN0280575 JETPUR 1374

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