Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:47:25 PM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : JUNAGADH
Fto No. : GJ1106001_211023APB_FTO_159903
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 JUNAGADH GJ-06-001-054-001/150
(Sodvadar ) 		1106001000NRG24201020230093662 21/10/2023 Kadthiya Kailashben Ghelabhai 1106001WL010023 Kadthiya Kailashben Ghelabhai 00048 BKID0003320 2561 2561 Processed 03/11/2023 6990911680 KAILASHBEN GHELABHAI KADTHIYA BANK OF INDIA(508505)
2 JUNAGADH GJ-06-001-054-001/151
(Sodvadar ) 		1106001000NRG24201020230093664 21/10/2023 Bhaliya Chetanbhai Babubhai 1106001WL010023 Bhaliya Chetanbhai Babubhai 00048 BKID0003320 2561 2561 Processed 03/11/2023 6990911681 CHETAN BABUBHAI BHALIYA BANK OF INDIA(508505)
3 JUNAGADH GJ-06-001-054-001/151
(Sodvadar ) 		1106001000NRG24201020230093663 21/10/2023 Bhaliya Kantaben Babubhai 1106001WL010023 Bhaliya Kantaben Babubhai 00048 BKID0003320 2561 2561 Processed 03/11/2023 6990911682 KANTABEN BABUBHAI BHALIYA BANK OF INDIA(508505)
SubTotal 7683 7683
Total 7683 7683

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUNAGADH GJ1106001_211023APB_FTO_159903 Bank of India BKID0003320 DUNGARPUR 7683

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