Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:06:57 AM 
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FTO Transaction Details

State : GUJARAT District : RAJKOT
Fto No. : GJ1102009_180622FTO_66106
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 PADDHARI GJ-02-009-007-001/10441
(CHANOL NAVI) 		1102009000NRG23180620220019944 18/06/2022 DUDHAGARA RINKAL LAKHMANBHAI 1102009WL001574 DUDHAGARA RINKAL LAKHMANBHAI 00048 BKID0003122 2390 0
2 PADDHARI GJ-02-009-007-001/3
(CHANOL NAVI) 		1102009000NRG23180620220019960 18/06/2022 MANSUKH J. DEVMURARI 1102009WL001574 MANSUKH J. DEVMURARI 00048 BKID0003122 2390 0
SubTotal 4780 0
Total 4780 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADDHARI GJ1102009_180622FTO_66106 Bank of India BKID0003122 FATEPARCHANOL 4780

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