Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:23:20 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH
Fto No. : GJ1106012_130524APB_FTO_14745
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 VANTHALI GJ-06-012-001-001/383
(Akha ) 		1106012000NRG25130520240011734 13/05/2024 VAGHELA ANSUYABEN RAMJI 1106012WL001316 VAGHELA ANSUYABEN RAMJI 00045 BARB0VANTHA 2868 2868 Processed 18/05/2024 4120146245 Mrs. ANSUYABEN RAMJIBHAI VAGHELA SAURASHTRA GRAMIN BANK(607200)
2 VANTHALI GJ-06-012-001-001/383
(Akha ) 		1106012000NRG25130520240011733 13/05/2024 VAGHELA RAMJI JIVA 1106012WL001316 VAGHELA RAMJI JIVA 00045 BARB0VANTHA 2868 2868 Processed 18/05/2024 4120146244 RAMAJI JIVA VAGHELA BANK OF BARODA(606985)
SubTotal 5736 5736
Total 5736 5736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VANTHALI GJ1106012_130524APB_FTO_14745 Bank of Baroda BARB0VANTHA VANTHALI 5736

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