Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:05:37 PM 
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FTO Transaction Details

State : GUJARAT District : RAJKOT
Fto No. : GJ1102017_280323APB_FTO_217091
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-02-013-050-001/133807
(KANSALOLIYA) 		1102013000NRG23270320230043195 28/03/2023 VINOD SAVSI KATESHIA 1102013WL005682 VINOD SAVSI KATESHIA 00390 SBIN0RRSRGB 2151 2151 Processed 01/04/2023 0415832353 MR VINODKUMAR SAVSHIBHAI KATESHIYA STATE BANK OF INDIA(508548)
2 Vichhiya GJ-02-013-050-001/11051460
(KANSALOLIYA) 		1102013000NRG23270320230043189 28/03/2023 LILABEN VAGHABHAI ZAPADIYA 1102013WL005682 LILABEN VAGHABHAI ZAPADIYA 00415 SBIN0RRSRGB 2151 2151 Processed 01/04/2023 0415832351 Mrs. LILABEN VAGHABHAI ZAPADIYA SAURASHTRA GRAMIN BANK(607200)
3 Vichhiya GJ-02-013-050-001/11051460
(KANSALOLIYA) 		1102013000NRG23270320230043188 28/03/2023 VAGHABHAI NARANBHAI ZAPADIYA 1102013WL005682 VAGHABHAI NARANBHAI ZAPADIYA 00415 SBIN0RRSRGB 2151 2151 Processed 01/04/2023 0415832350 Mr. VAGHABHAI NARANBHAI ZAPADIYA SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
4 Vichhiya GJ-02-013-050-001/116-A
(KANSALOLIYA) 		1102013000NRG23270320230043191 28/03/2023 HANSABEN JASMATBHAI BARAIYA 1102013WL005682 HANSABEN JASMATBHAI BARAIYA 00415 SBIN0RRSRGB 2151 2151 Processed 01/04/2023 0415832349 Ms. HANSABEN JASMATBHAI BARAIYA SAURASHTRA GRAMIN BANK(607200)
5 Vichhiya GJ-02-013-050-001/116-A
(KANSALOLIYA) 		1102013000NRG23270320230043192 28/03/2023 SURESHBHAI JASAMATBHAI BARAIYA 1102013WL005682 SURESHBHAI JASAMATBHAI BARAIYA 00415 SBIN0RRSRGB 2151 2151 Processed 01/04/2023 0415832352 Mr. SURESHBHAI JASAMATBHAI BARAIYA SAURASHTRA GRAMIN BANK(607200)
6 Vichhiya GJ-02-013-050-001/133805
(KANSALOLIYA) 		1102013000NRG23270320230043194 28/03/2023 DINESHBHAI JIVABHAI DABHI 1102013WL005682 DINESHBHAI JIVABHAI DABHI 00415 SBIN0RRSRGB 2151 2151 Processed 01/04/2023 0415832354 Mr. DINESHBHAI JIVABHAI DABHI SAURASHTRA GRAMIN BANK(607200)
SubTotal 12906 12906
Total 12906 12906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vichhiya GJ1102017_280323APB_FTO_217091 SAURASTRA GRAMIN BANK SBIN0RRSRGB AMRAPAR 2151
2 Vichhiya GJ1102017_280323APB_FTO_217091 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 10755

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