Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:01:43 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : JUNAGADH
Fto No. : GJ1106001_191023APB_FTO_157853
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-06-001-061-001/176
(Vadal ) 		1106001000NRG24171020230092828 19/10/2023 Vagh Shantaben Laxmanbhai 1106001WL009845 Vagh Shantaben Laxmanbhai 00048 BKID0003313 4096 4096 Processed 03/11/2023 6991158924 SHANTABEN LAXMANBHAI VAGH BANK OF INDIA(508505)
2 JUNAGADH GJ-06-001-061-001/656
(Vadal ) 		1106001000NRG24171020230092831 19/10/2023 Vaghera Rekhaben Bharatbhai 1106001WL009845 Vaghera Rekhaben Bharatbhai 00048 BKID0003313 4096 4096 Processed 03/11/2023 6991158925 REKHABEN BHARATBHAI VAGHERA BANK OF INDIA(508505)
SubTotal 8192 8192
3 JUNAGADH GJ-06-001-061-001/176
(Vadal ) 		1106001000NRG24171020230092829 19/10/2023 Dineshbhai Laxmanbhai Vagh 1106001WL009845 Dineshbhai Laxmanbhai Vagh 00415 SBIN0061307 4096 4096 Processed 03/11/2023 6991158926 MR DINESHBHAI LAKHMANBHAI VAGH STATE BANK OF INDIA(508548)
SubTotal 4096 4096
Total 12288 12288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUNAGADH GJ1106001_191023APB_FTO_157853 Bank of India BKID0003313 VADAL 8192
2 JUNAGADH GJ1106001_191023APB_FTO_157853 State Bank of India SBIN0061307 Vadal ,taluka junagadh 4096

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