Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:26:04 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : JUNAGADH
Fto No. : GJ1106001_300523FTO_43981
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-06-001-015-001/80-A
(Chokli ) 		1106001000NRG24290520230035777 30/05/2023 Sarvaiya Gokalbhai Vajabhai 1106001WL002546 Sarvaiya Gokalbhai Vajabhai 00048 BKID0003313 3435 3435 Processed 01/06/2023 2017416458 Sarvaiya Gokalbhai Vajabhai ()
2 JUNAGADH GJ-06-001-061-001/122
(Vadal ) 		1106001000NRG24290520230035780 30/05/2023 Kajalben 1106001WL002548 Kajalben 00048 BKID0003313 3585 3585 Processed 01/06/2023 2017416459 Kajalben ()
3 JUNAGADH GJ-06-001-061-001/122
(Vadal ) 		1106001000NRG24290520230035779 30/05/2023 Lilaben 1106001WL002548 Lilaben 00048 BKID0003313 3585 3585 Processed 01/06/2023 2017416460 Lilaben ()
4 JUNAGADH GJ-06-001-061-001/630
(Vadal ) 		1106001000NRG24290520230035776 30/05/2023 Gondaliya jignaben nitinbhai 1106001WL002545 Gondaliya jignaben nitinbhai 00048 BKID0003313 3585 3585 Processed 01/06/2023 2017416461 Gondaliya jignaben nitinbhai ()
SubTotal 14190 14190
Total 14190 14190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUNAGADH GJ1106001_300523FTO_43981 Bank of India BKID0003313 Tower Chowk, Vadal 7170
2 JUNAGADH GJ1106001_300523FTO_43981 Bank of India BKID0003313 VADAL 7020

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