Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:08:11 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : KESHOD
Fto No. : GJ1106007_110923APB_FTO_134196
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-06-007-024-001/56
(Khamidana ) 		1106007000NRG24110920230087481 11/09/2023 Kishorbhai Lakhabhai Parmar 1106007WL008285 Kishorbhai Lakhabhai Parmar 00045 BARB0KESJUN 3435 3435 Processed 23/09/2023 5835709077 KISHORBHAI LAKHABHAI BANK OF BARODA(606985)
2 KESHOD GJ-06-007-024-001/56
(Khamidana ) 		1106007000NRG24110920230087482 11/09/2023 Manishaben Kishorbhai Parmar 1106007WL008285 Manishaben Kishorbhai Parmar 00045 BARB0KESJUN 3435 3435 Processed 23/09/2023 5835709076 MANISHABEN KISHORBHA BANK OF BARODA(606985)
SubTotal 6870 6870
3 KESHOD GJ-06-007-051-001/231
(Sondarda ) 		1106007000NRG24110920230087485 11/09/2023 MAKWANA BHARAT MEPA 1106007WL008288 MAKWANA BHARAT MEPA 00415 SBIN0010986 3840 3840 Processed 23/09/2023 5835709075 MAKAVANA VANITABEN PRAFULBHAI UNION BANK OF INDIA(508500)
SubTotal 3840 3840
4 KESHOD GJ-06-007-002-001/136
(Ajab ) 		1106007000NRG24110920230087483 11/09/2023 Dayatar Kanu Lakhman 1106007WL008286 Dayatar Kanu Lakhman 00415 SBIN0060163 3840 3840 Processed 23/09/2023 5835709073 MR KANUBHAI LAKHMANBHAI DAYATAR STATE BANK OF INDIA(508548)
5 KESHOD GJ-06-007-022-001/868
(Kaneri ) 		1106007000NRG24110920230087484 11/09/2023 Bhit Puriben Bhimabhai 1106007WL008287 Bhit Puriben Bhimabhai 00415 SBIN0060163 3840 3840 Processed 23/09/2023 5835709074 Mrs. PURIBEN BHIMABHAI BHINT SAURASHTRA GRAMIN BANK(607200)
SubTotal 7680 7680
Total 18390 18390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESHOD GJ1106007_110923APB_FTO_134196 Bank of Baroda BARB0KESJUN KESHOD DIST JUNAGADH 6870
2 KESHOD GJ1106007_110923APB_FTO_134196 State Bank of India SBIN0010986 BUS STAND AREA, KESHOD 3840
3 KESHOD GJ1106007_110923APB_FTO_134196 State Bank of India SBIN0060163 AJAB 3840
4 KESHOD GJ1106007_110923APB_FTO_134196 State Bank of India SBIN0060163 SBI, Ajab 3840

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