Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:44:34 PM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : VISAVADAR
Fto No. : GJ1106014_170523APB_FTO_30582
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-06-014-028-001/315
(Jambuda ) 		1106014000NRG24170520230018755 17/05/2023 limbani ramesh bhagvanbhai 1106014WL001810 limbani ramesh bhagvanbhai 00468 UBIN0536946 3585 3585 Processed 24/05/2023 1819810301 MS RAMAGAURI RAMESHKUMAR LIMBANI STATE BANK OF INDIA(508548)
SubTotal 3585 3585
2 VISAVADAR GJ-06-014-028-001/121
(Jambuda ) 		1106014000NRG24170520230018754 17/05/2023 JOSHI DHIRU KALA 1106014WL001810 JOSHI DHIRU KALA 00468 UBIN0544418 3585 3585 Processed 24/05/2023 1819810302 DHIRAJLAL GALABHAI JOSHI UNION BANK OF INDIA(508500)
3 VISAVADAR GJ-06-014-028-001/121
(Jambuda ) 		1106014000NRG24170520230018753 17/05/2023 JOSHI SANJAY DHIRU 1106014WL001810 JOSHI SANJAY DHIRU 00468 UBIN0544418 3585 3585 Processed 24/05/2023 1819810303 JOSHI SANJAYBHAI DHIRAJLAL BANK OF BARODA(606985)
SubTotal 7170 7170
Total 10755 10755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VISAVADAR GJ1106014_170523APB_FTO_30582 Union Bank of India UBIN0536946 VISAVADAR 3585
2 VISAVADAR GJ1106014_170523APB_FTO_30582 Union Bank of India UBIN0544418 BHALGAM 7170

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