Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:31:47 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : VISAVADAR
Fto No. : GJ1106014_211223APB_FTO_183425
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-06-014-046-001/211-A
(Leriya ) 		1106014000NRG24211220230101477 21/12/2023 Umaretiya Hansaben Kishorbhai 1106014WL012096 Umaretiya Hansaben Kishorbhai 00045 BARB0VISAVA 3435 3435 Processed 07/02/2024 0203249179 UMARETIYA HANSABEN K BANK OF BARODA(606985)
SubTotal 3435 3435
2 VISAVADAR GJ-06-014-046-001/211-A
(Leriya ) 		1106014000NRG24211220230101476 21/12/2023 Umaretiya Kishorbhai Narsi 1106014WL012096 Umaretiya Kishorbhai Narsi 00415 SBIN0060057 3435 3435 Processed 07/02/2024 0203249178 MR KISHOR NARSHIBHAI UMRETIYA STATE BANK OF INDIA(508548)
SubTotal 3435 3435
Total 6870 6870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VISAVADAR GJ1106014_211223APB_FTO_183425 Bank of Baroda BARB0VISAVA VISAVADAR, GUJARAT 3435
2 VISAVADAR GJ1106014_211223APB_FTO_183425 State Bank of India SBIN0060057 VISAVADAR 3435

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