Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:37:47 PM 
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FTO Transaction Details

State : GUJARAT District : RAJKOT
Fto No. : GJ1102006_140922FTO_106022
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-02-006-031-001/134567
(MOJIRA) 		1102006000NRG23120920220028429 14/09/2022 suva punit devanand 1102006WL002630 suva punit devanand 00415 SBIN0060126 3206 3206 Processed 17/09/2022 4805453251 MR PUNIT DEVANANDBHAI SUVA ()
2 UPLETA GJ-02-006-031-001/134567
(MOJIRA) 		1102006000NRG23120920220028430 14/09/2022 suva punit devanand 1102006WL002630 suva punit devanand 00415 SBIN0060126 3206 3206 Processed 17/09/2022 4805453252 MR PUNIT DEVANANDBHAI SUVA ()
SubTotal 6412 6412
3 UPLETA GJ-02-006-004-001/123768
(CHARELIA) 		1102006000NRG23120920220028431 14/09/2022 BAGDA MANUBEN DAYABHAI 1102006WL002631 BAGDA MANUBEN DAYABHAI 00415 SBIN0060165 3206 3206 Processed 17/09/2022 4805453250 MR RAVIKUMAR DAYABHAI BAGADA ()
4 UPLETA GJ-02-006-004-001/49785
(CHARELIA) 		1102006000NRG23120920220028432 14/09/2022 GELA SOMABHAI BAGDA 1102006WL002631 GELA SOMABHAI BAGDA 00415 SBIN0060165 2748 2748 Processed 17/09/2022 4805453253 MR GELA SOMABHAI BAGDA ()
5 UPLETA GJ-02-006-004-001/60690
(CHARELIA) 		1102006000NRG23120920220028434 14/09/2022 BAGDA DAYBEN KHAKHABHAI 1102006WL002631 BAGDA DAYBEN KHAKHABHAI 00415 SBIN0060165 1832 1832 Processed 17/09/2022 4805453255 MR DINESHBHAI KHAKHABHAI BAGADA ()
6 UPLETA GJ-02-006-004-001/60690
(CHARELIA) 		1102006000NRG23120920220028433 14/09/2022 Dineshbhai Khakhabhai Bagada 1102006WL002631 Dineshbhai Khakhabhai Bagada 00415 SBIN0060165 2748 2748 Processed 17/09/2022 4805453254 MR DINESHBHAI KHAKHABHAI BAGADA ()
SubTotal 10534 10534
Total 16946 16946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UPLETA GJ1102006_140922FTO_106022 State Bank of India SBIN0060126 KHAKHI JALIYA 6412
2 UPLETA GJ1102006_140922FTO_106022 State Bank of India SBIN0060165 PANELI MOTI 10534

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