Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:39:00 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : VISAVADAR
Fto No. : GJ1106014_010523FTO_14809
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-06-014-005-001/176
(Bhalgam ) 		1106014000NRG24010520230004342 01/05/2023 chohan gobarbhai ukabhai 1106014WL000764 chohan gobarbhai ukabhai 00468 UBIN0544418 3435 3435 Processed 10/05/2023 1402037709 chohan gobarbhai ukabhai ()
2 VISAVADAR GJ-06-014-005-001/84
(Bhalgam ) 		1106014000NRG24010520230004343 01/05/2023 vala nduben govidbhai 1106014WL000764 vala nduben govidbhai 00468 UBIN0544418 3435 3435 Processed 10/05/2023 1402037707 vala nduben govidbhai ()
3 VISAVADAR GJ-06-014-005-001/84
(Bhalgam ) 		1106014000NRG24010520230004344 01/05/2023 vala nduben govidbhai 1106014WL000764 vala nduben govidbhai 00468 UBIN0544418 3435 3435 Processed 10/05/2023 1402037708 vala nduben govidbhai ()
SubTotal 10305 10305
Total 10305 10305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VISAVADAR GJ1106014_010523FTO_14809 Union Bank of India UBIN0544418 BHALGAM 3435
2 VISAVADAR GJ1106014_010523FTO_14809 Union Bank of India UBIN0544418 Union Bank, Bhalgam 6870

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