Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:57:19 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : JUNAGADH
Fto No. : GJ1106001_280723FTO_105228
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 JUNAGADH GJ-06-001-019-002/1110
(Dungarpur ) 		1106001000NRG24270720230079175 28/07/2023 ribadiya vinod merambhai 1106001WL005756 ribadiya vinod merambhai 00048 BKID0003320 3792 3792 Processed 02/08/2023 4091040554 ribadiya vinod merambhai ()
2 JUNAGADH GJ-06-001-019-002/1118
(Dungarpur ) 		1106001000NRG24270720230079177 28/07/2023 sida mariyamben aminbhai 1106001WL005756 sida mariyamben aminbhai 00048 BKID0003320 3792 3792 Processed 02/08/2023 4091040553 sida mariyamben aminbhai ()
3 JUNAGADH GJ-06-001-019-002/1120
(Dungarpur ) 		1106001000NRG24270720230079178 28/07/2023 charola mansukhbhai bhutanbhai 1106001WL005756 charola mansukhbhai bhutanbhai 00048 BKID0003320 3792 3792 Processed 02/08/2023 4091040552 charola mansukhbhai bhutanbhai ()
4 JUNAGADH GJ-06-001-019-002/499
(Dungarpur ) 		1106001000NRG24270720230079181 28/07/2023 Jentibhai 1106001WL005756 Jentibhai 00048 BKID0003320 3792 3792 Processed 02/08/2023 4091040555 Jentibhai ()
SubTotal 15168 15168
Total 15168 15168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUNAGADH GJ1106001_280723FTO_105228 Bank of India BKID0003320 boi dungarpur 3792
2 JUNAGADH GJ1106001_280723FTO_105228 Bank of India BKID0003320 DUNGARPUR 11376

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