Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:50:34 AM 
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FTO Transaction Details

State : GUJARAT District : RAJKOT
Fto No. : GJ1102006_110123FTO_179239
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 UPLETA GJ-02-006-007-001/60550
(DUMIYANI) 		1102006000NRG23090120230035369 11/01/2023 DAYABHAI 1102006WL004695 DAYABHAI 00045 BARB0DUMIYA 3206 3206 Processed 20/01/2023 8085457832 DAYABHAI ()
SubTotal 3206 3206
2 UPLETA GJ-02-006-037-001/123406
(PANELI MOTI) 		1102006000NRG23090120230035395 11/01/2023 VALIBEN PUNJABHAI HUN 1102006WL004700 VALIBEN PUNJABHAI HUN 00415 SBIN0060165 3206 3206 Processed 20/01/2023 8085457830 MRS HUN VALIBEN PUNJABHAI ()
SubTotal 3206 3206
3 UPLETA GJ-02-006-037-001/123406
(PANELI MOTI) 		1102006000NRG23090120230035397 11/01/2023 MADHUBEN SARMANBHAI HUN 1102006WL004700 MADHUBEN SARMANBHAI HUN 00468 UBIN0531499 3206 3206 Processed 20/01/2023 8085457831 MADHUBEN SARMANBHAI HUN ()
SubTotal 3206 3206
Total 9618 9618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UPLETA GJ1102006_110123FTO_179239 Bank of Baroda BARB0DUMIYA DUMIYANI, GUJARAT 3206
2 UPLETA GJ1102006_110123FTO_179239 State Bank of India SBIN0060165 PANELI MOTI 3206
3 UPLETA GJ1102006_110123FTO_179239 Union Bank of India UBIN0531499 MOTI PANELI 3206

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