Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:30:03 AM 
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FTO Transaction Details

State : GUJARAT District : RAJKOT
Fto No. : GJ1102009_300522FTO_44340
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-02-009-007-001/10446
(CHANOL NAVI) 		1102009000NRG23300520220010390 30/05/2022 DUDHAGARA DAMJIBHAI SAMJIBHAI 1102009WL001041 DUDHAGARA DAMJIBHAI SAMJIBHAI 00114 GSCB0RJT107 3346 3346 Processed 02/06/2022 1892774818 DUDHAGARADAMJIBHAISAMJIBHAI ()
2 PADDHARI GJ-02-009-007-001/10446
(CHANOL NAVI) 		1102009000NRG23300520220010391 30/05/2022 DUDHAGARA DAMJIBHAI SAMJIBHAI 1102009WL001041 DUDHAGARA DAMJIBHAI SAMJIBHAI 00114 GSCB0RJT107 3346 3346 Processed 02/06/2022 1892774819 DUDHAGARADAMJIBHAISAMJIBHAI ()
3 PADDHARI GJ-02-009-007-001/10446
(CHANOL NAVI) 		1102009000NRG23300520220010392 30/05/2022 DUDHAGARA DAMJIBHAI SAMJIBHAI 1102009WL001041 DUDHAGARA DAMJIBHAI SAMJIBHAI 00114 GSCB0RJT107 3346 3346 Processed 02/06/2022 1892774820 DUDHAGARADAMJIBHAISAMJIBHAI ()
4 PADDHARI GJ-02-009-007-001/10446
(CHANOL NAVI) 		1102009000NRG23300520220010393 30/05/2022 DUDHAGARA DAMJIBHAI SAMJIBHAI 1102009WL001041 DUDHAGARA DAMJIBHAI SAMJIBHAI 00114 GSCB0RJT107 3346 3346 Processed 02/06/2022 1892774821 DUDHAGARADAMJIBHAISAMJIBHAI ()
SubTotal 13384 13384
Total 13384 13384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADDHARI GJ1102009_300522FTO_44340 Distt.Central Coop.Bank 13384

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