Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:33:56 PM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : VISAVADAR
Fto No. : GJ1106014_050723APB_FTO_84382
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-06-014-003-001/329
(Baradiya ) 		1106014000NRG24050720230074843 05/07/2023 Gediya Jayshreeben Ketanbhai 1106014WL004786 Gediya Jayshreeben Ketanbhai 00045 BARB0DBBIYA 3435 3435 Processed 13/07/2023 3373499144 GEDIYA JAYSREEBEN KETANBHAI BANK OF BARODA(606985)
2 VISAVADAR GJ-06-014-003-001/329
(Baradiya ) 		1106014000NRG24050720230074842 05/07/2023 Gediya Ketanbhai Khodabhai 1106014WL004786 Gediya Ketanbhai Khodabhai 00045 BARB0DBBIYA 3435 3435 Processed 13/07/2023 3373499143 MR KETANBHAI KHODABHAI GEDIYA STATE BANK OF INDIA(508548)
3 VISAVADAR GJ-06-014-003-001/36
(Baradiya ) 		1106014000NRG24050720230074845 05/07/2023 Gediya Harshad Khoda 1106014WL004786 Gediya Harshad Khoda 00045 BARB0DBBIYA 3435 3435 Processed 13/07/2023 3373499145 GEDIYA HARSHADBHAI KHODABHAI BANK OF BARODA(606985)
4 VISAVADAR GJ-06-014-003-001/36
(Baradiya ) 		1106014000NRG24050720230074844 05/07/2023 Gediya Ranjanben Khodabhai 1106014WL004786 Gediya Ranjanben Khodabhai 00045 BARB0DBBIYA 3435 3435 Processed 13/07/2023 3373499146 RANJANBEN KHODABHAI GEDIYA BANK OF BARODA(606985)
SubTotal 13740 13740
Total 13740 13740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VISAVADAR GJ1106014_050723APB_FTO_84382 Bank of Baroda BARB0DBBIYA BARADIA 13740

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