Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 09:38:24 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : VISAVADAR
Fto No. : GJ1106014_031023APB_FTO_145738
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 VISAVADAR GJ-06-014-037-001/104
(Kankchiyala ) 		1106014000NRG24031020230089963 03/10/2023 DILIP BATUKBHAI KANANI 1106014WL009097 DILIP BATUKBHAI KANANI 00032 UTIB0001420 3585 3585 Processed 03/11/2023 6989217516 DILIPBHAI BATUKBHAI KANANI DCB BANK LTD(607290)
SubTotal 3585 3585
2 VISAVADAR GJ-06-014-037-001/104
(Kankchiyala ) 		1106014000NRG24031020230089961 03/10/2023 BATUKBHAI JETAHBHAI KANANI 1106014WL009097 BATUKBHAI JETAHBHAI KANANI 00468 UBIN0536946 3585 3585 Processed 03/11/2023 6989217515 MR BATUKBHAI JETHABHAI KANANI STATE BANK OF INDIA(508548)
3 VISAVADAR GJ-06-014-037-001/104
(Kankchiyala ) 		1106014000NRG24031020230089962 03/10/2023 KANANI MANJULABEN BATUKBHAI 1106014WL009097 KANANI MANJULABEN BATUKBHAI 00468 UBIN0536946 3585 3585 Processed 03/11/2023 6989217514 KANANI MANJULABEN BATHUKBHAI UNION BANK OF INDIA(508500)
SubTotal 7170 7170
Total 10755 10755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VISAVADAR GJ1106014_031023APB_FTO_145738 AXIS BANK UTIB0001420 VISAVADAR 3585
2 VISAVADAR GJ1106014_031023APB_FTO_145738 Union Bank of India UBIN0536946 VISAVADAR 7170

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