Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:00:41 PM 
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FTO Transaction Details

State : GUJARAT District : RAJKOT
Fto No. : GJ1102009_300323APB_FTO_219734
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-02-009-030-001/2740
(KHAMBHALA) 		1102009000NRG23280320230043233 30/03/2023 AMIT MANIRAM AGRAVAT 1102009WL005696 AMIT MANIRAM AGRAVAT 00048 BKID0003113 3346 3346 Processed 04/04/2023 0523362758 AGRAVAT AMIT MANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3346 3346
2 PADDHARI GJ-02-009-030-001/2732
(KHAMBHALA) 		1102009000NRG23280320230043229 30/03/2023 R.N.BHOJANI 1102009WL005696 R.N.BHOJANI 00415 SBIN0000463 3346 3346 Processed 03/04/2023 0523362756 Mr. RANCHHODBHAI NARASHIBHAI BHOJANI SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
3 PADDHARI GJ-02-009-030-001/2732
(KHAMBHALA) 		1102009000NRG23280320230043230 30/03/2023 R.N.BHOJANI 1102009WL005696 R.N.BHOJANI 00415 SBIN0000463 3346 3346 Processed 03/04/2023 0523362757 Mrs. KUSUMBEN RANCHHODBHAI BHOJANI SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
SubTotal 6692 6692
4 PADDHARI GJ-02-009-030-001/2699
(KHAMBHALA) 		1102009000NRG23280320230043228 30/03/2023 MANSUKHBHAI GOVINDBHAI SADHARIYA 1102009WL005696 MANSUKHBHAI GOVINDBHAI SADHARIYA 00415 SBIN0011001 3346 3346 Processed 03/04/2023 0523362755 Mr. MANSUKHBHAI GOVINDBHAI SADHARIYA SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
SubTotal 3346 3346
5 PADDHARI GJ-02-009-030-001/2739
(KHAMBHALA) 		1102009000NRG23280320230043231 30/03/2023 GITABEN BHAVESHBHAI AGRAVAT 1102009WL005696 GITABEN BHAVESHBHAI AGRAVAT 00415 SBIN0060419 3346 3346 Processed 03/04/2023 0523362753 GEETABEN BHAVESHBHAI AGRAVAT BANK OF INDIA(508505)
6 PADDHARI GJ-02-009-030-001/2739
(KHAMBHALA) 		1102009000NRG23280320230043232 30/03/2023 GITABEN BHAVESHBHAI AGRAVAT 1102009WL005696 GITABEN BHAVESHBHAI AGRAVAT 00415 SBIN0060419 3346 3346 Processed 03/04/2023 0523362754 Mr. JAY BHAVESHBHAI AGRAVAT SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
SubTotal 6692 6692
Total 20076 20076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADDHARI GJ1102009_300323APB_FTO_219734 Bank of India BKID0003113 PADDHARI 3346
2 PADDHARI GJ1102009_300323APB_FTO_219734 State Bank of India SBIN0000463 RAJKOT 6692
3 PADDHARI GJ1102009_300323APB_FTO_219734 State Bank of India SBIN0011001 METODA 3346
4 PADDHARI GJ1102009_300323APB_FTO_219734 State Bank of India SBIN0060419 PADDHARI 6692

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