Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:50:43 AM 
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FTO Transaction Details

State : GUJARAT District : RAJKOT
Fto No. : GJ1102017_260822FTO_96907
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 Vichhiya GJ-02-013-058-001/111
(LALAVADAR) 		1102013000NRG23250820220027674 26/08/2022 THAKARCBHAI SAMAJIBHAI 1102013WL002407 THAKARCBHAI SAMAJIBHAI 00045 BARB0LILAPU 3346 3346 Processed 02/09/2022 4394813919 THAKARCBHAI SAMAJIBHAI ()
2 Vichhiya GJ-02-013-058-001/57802
(LALAVADAR) 		1102013000NRG23250820220027678 26/08/2022 RAGHUBHAI KARAMSHIBHAI METALIYA 1102013WL002407 RAGHUBHAI KARAMSHIBHAI METALIYA 00045 BARB0LILAPU 3346 3346 Processed 02/09/2022 4394813918 RAGHUBHAI KARAMSHIBHAI METALIYA ()
3 Vichhiya GJ-02-013-058-001/57820
(LALAVADAR) 		1102013000NRG23250820220027679 26/08/2022 SADADIYA RAMESHBHAI SHIVABHAI 1102013WL002407 SADADIYA RAMESHBHAI SHIVABHAI 00045 BARB0LILAPU 3346 3346 Processed 02/09/2022 4394813920 SADADIYA RAMESHBHAI SHIVABHAI ()
SubTotal 10038 10038
4 Vichhiya GJ-02-013-058-001/154
(LALAVADAR) 		1102013000NRG23250820220027675 26/08/2022 ASHOKBHAI DANJIBHAI METALIYA 1102013WL002407 ASHOKBHAI DANJIBHAI METALIYA 00152 HDFC0002002 3346 3346 Processed 02/09/2022 4394813921 ASHOKBHAI DANJIBHAI METALIYA ()
SubTotal 3346 3346
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 Vichhiya GJ1102017_260822FTO_96907 Bank of Baroda BARB0LILAPU LILAPUR, GUJARAT 10038
2 Vichhiya GJ1102017_260822FTO_96907 H.D.F.C. Bank HDFC0002002 JASDAN BRANCH 3346

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