Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:43:27 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : KESHOD
Fto No. : GJ1106007_240523APB_FTO_39116
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 KESHOD GJ-06-007-036-001/219
(Nonjhanvav ) 		1106007000NRG24240520230030345 24/05/2023 Madhabhai Devabhai Jadav 1106007WL002313 Madhabhai Devabhai Jadav 00045 BARB0DBKESH 3435 3435 Processed 27/05/2023 1905946951 MISS SHANTABEN MADHABHAI JADAV STATE BANK OF INDIA(508548)
2 KESHOD GJ-06-007-036-001/219
(Nonjhanvav ) 		1106007000NRG24240520230030346 24/05/2023 Madhabhai Devabhai Jadav 1106007WL002313 Madhabhai Devabhai Jadav 00045 BARB0DBKESH 3435 3435 Processed 27/05/2023 1905946952 Mr. MADHABHAI DEVABHAI JADAV THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
SubTotal 6870 6870
3 KESHOD GJ-06-007-036-001/68
(Nonjhanvav ) 		1106007000NRG24240520230030342 24/05/2023 Devakubhai Kanabhai Babariya 1106007WL002312 Devakubhai Kanabhai Babariya 00048 BKID0003310 3435 3435 Processed 27/05/2023 1905946944 DEVKUBHAI KANABHAI BABRIA BANK OF INDIA(508505)
SubTotal 3435 3435
4 KESHOD GJ-06-007-013-001/175-A
(Dhrabavad ) 		1106007000NRG24240520230030338 24/05/2023 Makka Karabhai Punjabhai 1106007WL002309 Makka Karabhai Punjabhai 00415 SBIN0060052 3435 3435 Processed 27/05/2023 1905946949 MR MAKKA KALABHAI PUNJABHAI STATE BANK OF INDIA(508548)
5 KESHOD GJ-06-007-022-001/527
(Kaneri ) 		1106007000NRG24240520230030331 24/05/2023 bavan kala katara 1106007WL002306 bavan kala katara 00415 SBIN0060052 3435 3435 Processed 27/05/2023 1905946948 SHRI BAVANBHAI KALABHAI KATARA STATE BANK OF INDIA(508548)
6 KESHOD GJ-06-007-022-001/527
(Kaneri ) 		1106007000NRG24240520230030332 24/05/2023 Hiriben Bavanbhai Katara 1106007WL002306 Hiriben Bavanbhai Katara 00415 SBIN0060052 3435 3435 Processed 27/05/2023 1905946945 MS HIRIBEN BAVANBHAI KATARA STATE BANK OF INDIA(508548)
SubTotal 10305 10305
7 KESHOD GJ-06-007-013-001/175-A
(Dhrabavad ) 		1106007000NRG24240520230030337 24/05/2023 Samirbhai Karabhai Makka 1106007WL002309 Samirbhai Karabhai Makka 00415 SBIN0060163 3435 3435 Processed 27/05/2023 1905946943 MR SAMIR KALABHAI MAKKA STATE BANK OF INDIA(508548)
SubTotal 3435 3435
8 KESHOD GJ-06-007-013-001/265
(Dhrabavad ) 		1106007000NRG24240520230030333 24/05/2023 Keshubhai Somabhai Maru 1106007WL002307 Keshubhai Somabhai Maru 00415 SBIN0RRSRGB 3435 3435 Processed 27/05/2023 1905946950 Mr. KESHUBHAI SOMABHAI MARU SAURASHTRA GRAMIN BANK(607200)
SubTotal 3435 3435
9 KESHOD GJ-06-007-013-001/69
(Dhrabavad ) 		1106007000NRG24240520230030335 24/05/2023 Hansaben Mepabhai 1106007WL002308 Hansaben Mepabhai 00468 UBIN0536962 3435 3435 Processed 27/05/2023 1905946946 MEPABHAI MARUBHAI MARU UNION BANK OF INDIA(508500)
10 KESHOD GJ-06-007-013-001/69
(Dhrabavad ) 		1106007000NRG24240520230030336 24/05/2023 Hansaben Mepabhai 1106007WL002308 Hansaben Mepabhai 00468 UBIN0536962 3435 3435 Processed 27/05/2023 1905946947 MARU HANSABEN MEPABHAI UNION BANK OF INDIA(508500)
SubTotal 6870 6870
Total 34350 34350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESHOD GJ1106007_240523APB_FTO_39116 Bank of Baroda BARB0DBKESH Keshod 6870
2 KESHOD GJ1106007_240523APB_FTO_39116 Bank of India BKID0003310 KESHOD 3435
3 KESHOD GJ1106007_240523APB_FTO_39116 State Bank of India SBIN0060052 KESHOD 10305
4 KESHOD GJ1106007_240523APB_FTO_39116 State Bank of India SBIN0060163 AJAB 3435
5 KESHOD GJ1106007_240523APB_FTO_39116 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 3435
6 KESHOD GJ1106007_240523APB_FTO_39116 Union Bank of India UBIN0536962 KESHOD 6870

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