Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:48:11 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : VISAVADAR
Fto No. : GJ1106014_160523FTO_30043
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-06-014-086-001/19-C
(Virpur ) 		1106014000NRG24160520230016349 16/05/2023 KARELIYA DHIRAJLAL NAGJIBHAI 1106014WL001688 KARELIYA DHIRAJLAL NAGJIBHAI 00089 CBIN0284745 3585 3585 Processed 24/05/2023 1818784491 KARELIYA DHIRAJLAL NAGJIBHAI ()
2 VISAVADAR GJ-06-014-086-001/19-C
(Virpur ) 		1106014000NRG24160520230016350 16/05/2023 KARELIYA DHIRAJLAL NAGJIBHAI 1106014WL001688 KARELIYA DHIRAJLAL NAGJIBHAI 00089 CBIN0284745 3585 3585 Processed 24/05/2023 1818784492 KARELIYA DHIRAJLAL NAGJIBHAI ()
3 VISAVADAR GJ-06-014-086-001/19-C
(Virpur ) 		1106014000NRG24160520230016351 16/05/2023 KARELIYA DHIRAJLAL NAGJIBHAI 1106014WL001688 KARELIYA DHIRAJLAL NAGJIBHAI 00089 CBIN0284745 3585 3585 Processed 24/05/2023 1818784493 KARELIYA DHIRAJLAL NAGJIBHAI ()
SubTotal 10755 10755
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_160523FTO_30043 Central Bank Of India CBIN0284745 Visavadar 10755

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