Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:08:58 PM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : VISAVADAR
Fto No. : GJ1106014_240823FTO_123039
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-06-014-023-001/118
(Haripur ) 		1106014000NRG24240820230084657 24/08/2023 JETHAVA LALJI KALA 1106014WL007461 JETHAVA LALJI KALA 00045 BARB0DBMMON 2820 2820 Processed 20/09/2023 5774310800 JETHAVA LALJI KALA ()
SubTotal 2820 2820
2 VISAVADAR GJ-06-014-003-001/203
(Baradiya ) 		1106014000NRG24240820230084652 24/08/2023 Radadiya Radhikaben Keyurbhai 1106014WL007458 Radadiya Radhikaben Keyurbhai 00045 BARB0MENDAR 2560 2560 Processed 20/09/2023 5774310801 Radadiya Radhikaben Keyurbhai ()
SubTotal 2560 2560
3 VISAVADAR GJ-06-014-016-001/200
(Dudhala ) 		1106014000NRG24240820230084653 24/08/2023 Bhasadiya Lakhabhai Ramabhai 1106014WL007459 Bhasadiya Lakhabhai Ramabhai 00045 BARB0VISAVA 1536 1536 Processed 20/09/2023 5774310802 Bhasadiya Lakhabhai Ramabhai ()
4 VISAVADAR GJ-06-014-016-001/200
(Dudhala ) 		1106014000NRG24240820230084654 24/08/2023 Bhasadiya Somiben Lakhabhai 1106014WL007459 Bhasadiya Somiben Lakhabhai 00045 BARB0VISAVA 1536 1536 Processed 20/09/2023 5774310803 Bhasadiya Somiben Lakhabhai ()
SubTotal 3072 3072
5 VISAVADAR GJ-06-014-003-001/157
(Baradiya ) 		1106014000NRG24240820230084651 24/08/2023 Savaliya Kajalben Rajnibhai 1106014WL007458 Savaliya Kajalben Rajnibhai 00089 CBIN0284658 2560 2560 Processed 20/09/2023 5774310804 Savaliya Kajalben Rajnibhai ()
SubTotal 2560 2560
Total 11012 11012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VISAVADAR GJ1106014_240823FTO_123039 Bank of Baroda BARB0DBMMON MOTI MONPARI 2820
2 VISAVADAR GJ1106014_240823FTO_123039 Bank of Baroda BARB0MENDAR MENDARDA BR., DIST. JUNAGADH, GUJARAT 2560
3 VISAVADAR GJ1106014_240823FTO_123039 Bank of Baroda BARB0VISAVA VISAVADAR, GUJARAT 3072
4 VISAVADAR GJ1106014_240823FTO_123039 Central Bank Of India CBIN0284658 Nani Monpari 2560

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