Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:54:05 AM 
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FTO Transaction Details

State : GUJARAT District : RAJKOT
Fto No. : GJ1102017_280422FTO_18378
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-02-013-098-001/136803
(VINCHHIYA) 		1102013000NRG23260420220000871 28/04/2022 BAVALIYA BHAVNABEN JAYNTIBHAI 1102013WL000207 BAVALIYA BHAVNABEN JAYNTIBHAI 00415 SBIN0060086 3664 3664 Processed 06/05/2022 0924196385 MR JAYANTIBHAI AMARSHIBHAI BAVALIYA ()
2 Vichhiya GJ-02-013-098-001/136803
(VINCHHIYA) 		1102013000NRG23260420220000870 28/04/2022 BAVALIYA JAYNTIBHAI AMARSHIBHAI 1102013WL000207 BAVALIYA JAYNTIBHAI AMARSHIBHAI 00415 SBIN0060086 3664 3664 Processed 06/05/2022 0924196384 MR JAYANTIBHAI AMARSHIBHAI BAVALIYA ()
3 Vichhiya GJ-02-013-098-001/136803
(VINCHHIYA) 		1102013000NRG23260420220000872 28/04/2022 BAVALIYA SAGARBHAI JAYNTIBHAI 1102013WL000207 BAVALIYA SAGARBHAI JAYNTIBHAI 00415 SBIN0060086 3664 3664 Processed 06/05/2022 0924196386 MASTER SAGARM JENTIBHAI BAVALIYA ()
SubTotal 10992 10992
Total 10992 10992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vichhiya GJ1102017_280422FTO_18378 State Bank of India SBIN0060086 VINCHHIYA 10992

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